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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 08:46:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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08:46:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silvera.mario85@gmail.com 31835418 ALEJANDRO 1162085154 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T11:46:47.519Z ARS 2026-08-04T11:46:47.519Z 66197_0_1_202608040846277953 primary false 90098 manual 394AU32VVAZARZK0AF 2026-08-04T11:46:54.733Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66197_0_1_202608040846277953 8TTR6MC244DSER0MJISMCP payment.v2 66197_0_1_202608040846277953 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 31835418 Mario Alejandro Silvera visa.debit.galicia 09 27 90098 1 1 Visa Débito 45176990****0944 visa.debit arg.firstdata 860817 551 32317019 00 2618 8TTR6MC244DSER0MJISMCP card debit 200 Transacción Aprobada 00 Aprobado default 90098 2026-08-04T11:46:56.906Z true Visa Débito visa.debit card silvera.mario85@gmail.com 31835418 ALEJANDRO 1162085154 23-31835418-9 HRQG38DUT1ULND9ZBB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66197 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 4/8/2026 08:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silvera.mario85@gmail.com 31835418 ALEJANDRO 1162085154 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T11:46:47.519Z ARS 2026-08-04T11:46:47.519Z 66197_0_1_202608040846277953 primary false 90098 manual 394AU32VVAZARZK0AF 2026-08-04T11:46:54.733Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66197_0_1_202608040846277953 8TTR6MC244DSER0MJISMCP payment.v2 66197_0_1_202608040846277953 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 31835418 Mario Alejandro Silvera visa.debit.galicia 09 27 90098 1 1 Visa Débito 45176990****0944 visa.debit arg.firstdata 860817 551 32317019 00 2618 8TTR6MC244DSER0MJISMCP card debit 200 Transacción Aprobada 00 Aprobado default 90098 2026-08-04T11:46:56.906Z true Visa Débito visa.debit card silvera.mario85@gmail.com 31835418 ALEJANDRO 1162085154 23-31835418-9 HRQG38DUT1ULND9ZBB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66197 1m 6 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 08:49:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:57871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 08:49:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"email":"3877540970flor@gmail.com","identification":"38185169","name":"Maria Florencia Cuellar"},"reference":"38185169","uid":"Y8ACX6NGQ0VF5MP05G"},"subscription":{"description":"Loan subscription","interval":"1m","limit":0,"name":"Loan subscription","reference":"9f2e38eb21e4bd916f8fee1613f76637ef5aa1391e1728ac66356bc3d9669e37","total":20,"uid":"OQ67WJB29U5T0QN8OA"}},"type":"subscription:subscriber:active"} ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:57871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 08:49:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"email":"3877540970flor@gmail.com","identification":"38185169","name":"Maria Florencia 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.638Z ARS 2026-08-04T12:00:21.638Z 63485_0_6_202608040900018179 primary processing false 133068.65 manual GDCHJ2GP1FZANR2CLT email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-04T12:00:33.652Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. 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Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64737, Id_Solicitud:64737 1m 9 Suscripción Debito Automático Prestix 6IC2L90MWORZ2XEA9D 295708 6IC2L90MWORZ2XEA9D subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64737 NroIntentos:1 Id_Solicitud:64737 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lassanchezluis426@gmail.com","field":null,"identification":"33938452","name":"LUIS","phone":"2975078587"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.738Z","currency":"ARS","date":"2026-08-04T12:00:20.738Z","reference":"64737_0_3_202608040900013271","source":"primary","test":false,"total":295708,"type":"manual","uid":"AN0EKXM82KLZDHZ4AW"},"payment":{"created":"2026-08-04T12:00:27.934Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64737_0_3_202608040900013271","id":"25E6AWULHK8VCBRAUFBMRA","operation":{"type":"payment.v2"},"reference":"64737_0_3_202608040900013271","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":295708,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33938452","name":"Sanchez Luis Andres "},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":295708,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****9551","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"453351","batchNo":"551","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2619","transactionId":"25E6AWULHK8VCBRAUFBMRA"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 295708 2026-08-04T12:00:36.049Z true Visa Débito visa.debit card lassanchezluis426@gmail.com 33938452 LUIS 2975078587 20-33938452-6 DK1OMBG35PKPLKSUHZ Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64737, Id_Solicitud:64737 1m 9 Suscripción Debito Automático Prestix 6IC2L90MWORZ2XEA9D 295708 6IC2L90MWORZ2XEA9D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.432Z","currency":"ARS","date":"2026-08-04T12:00:21.432Z","reference":"62756_0_8_202608040900017741","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"2EBWER9QDHKTKAO9MJ"},"subscriber":{"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"reference":"subscriber_69259d0f18102","uid":"8BMSBEKYNAK4PZ7QP8"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:18 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-04T12:00:36.924Z true Mastercard Débito mastercard.debit card email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.534Z","currency":"ARS","date":"2026-08-04T12:00:21.534Z","reference":"66155_0_1_202608040900021792","source":"primary","status":"processing","test":false,"total":121648,"type":"manual","uid":"6BO4XNLL5FBWYDLCTJ"},"subscriber":{"customer":{"email":"fernandaegues674@gmail.com","identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.534Z ARS 2026-08-04T12:00:21.534Z 66155_0_1_202608040900021792 primary processing false 121648 manual 6BO4XNLL5FBWYDLCTJ fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.534Z","currency":"ARS","date":"2026-08-04T12:00:21.534Z","reference":"66155_0_1_202608040900021792","source":"primary","test":false,"total":121648,"type":"manual","uid":"6BO4XNLL5FBWYDLCTJ"},"payment":{"created":"2026-08-04T12:00:27.847Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608040900021792","id":"LHMLEYUO84R46HTSX730RU","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608040900021792","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":121648,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":121648,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"453621","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"LHMLEYUO84R46HTSX730RU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 121648 2026-08-04T12:00:39.258Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.539Z","currency":"ARS","date":"2026-08-04T12:00:20.539Z","reference":"66217_0_1_202608040900009632","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"SMTSCJJKE6KXFPOG16"},"subscriber":{"customer":{"email":"nicolass.mensaaa@gmail.com","identification":"37774767","name":"ALBERTO","phone":"3406438163"},"reference":"20-37774767-5","uid":"5KADMK1E6U05BQU0WA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OKQCOM9741K8MEV0IC","total":50,"uid":"OKQCOM9741K8MEV0IC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.539Z ARS 2026-08-04T12:00:20.539Z 66217_0_1_202608040900009632 primary processing false 133316 manual SMTSCJJKE6KXFPOG16 nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nicolass.mensaaa@gmail.com","field":null,"identification":"37774767","name":"ALBERTO","phone":"3406438163"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.539Z","currency":"ARS","date":"2026-08-04T12:00:20.539Z","reference":"66217_0_1_202608040900009632","source":"primary","test":false,"total":133316,"type":"manual","uid":"SMTSCJJKE6KXFPOG16"},"payment":{"created":"2026-08-04T12:00:28.023Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66217_0_1_202608040900009632","id":"1NRA0MM1NHQSL6ORMQCIVQ","operation":{"type":"payment.v2"},"reference":"66217_0_1_202608040900009632","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37774767","name":"Nicolás mensa"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874575****6008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"453703","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2734","transactionId":"1NRA0MM1NHQSL6ORMQCIVQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-04T12:00:40.278Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nicolass.mensaaa@gmail.com","field":null,"identification":"37774767","name":"ALBERTO","phone":"3406438163"},"reference":"20-37774767-5","uid":"5KADMK1E6U05BQU0WA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OKQCOM9741K8MEV0IC","total":50,"uid":"OKQCOM9741K8MEV0IC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.539Z ARS 2026-08-04T12:00:20.539Z 66217_0_1_202608040900009632 primary false 133316 manual SMTSCJJKE6KXFPOG16 2026-08-04T12:00:28.023Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66217_0_1_202608040900009632 1NRA0MM1NHQSL6ORMQCIVQ payment.v2 66217_0_1_202608040900009632 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37774767 Nicolás mensa mastercard.debit.bancor 09 29 133316 1 1 Mastercard Débito 52874575****6008 mastercard.debit arg.firstdata 453703 555 32317019 51 2734 1NRA0MM1NHQSL6ORMQCIVQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:00:40.278Z true Mastercard Débito mastercard.debit card nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66060 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.724Z","currency":"ARS","date":"2026-08-04T12:00:25.724Z","reference":"66060_0_1_202608040900062870","source":"primary","status":"processing","test":false,"total":141711,"type":"manual","uid":"CT09QR1QUWZFGFSIN3"},"subscriber":{"customer":{"email":"siddhymarcanoar@gmail.com","identification":"96047259","name":"LINA","phone":"1133560952"},"reference":"23-96047259-4","uid":"X69F67BN9EZR5K4576"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66060","interval":"1m","limit":7,"name":"CORVALAN 1160 S.A.","reference":"EXCP1H22KAHCL1SOKH","total":50,"uid":"EXCP1H22KAHCL1SOKH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.724Z ARS 2026-08-04T12:00:25.724Z 66060_0_1_202608040900062870 primary processing false 141711 manual CT09QR1QUWZFGFSIN3 siddhymarcanoar@gmail.com 96047259 LINA 1133560952 23-96047259-4 X69F67BN9EZR5K4576 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66060 1m 7 CORVALAN 1160 S.A. EXCP1H22KAHCL1SOKH 50 EXCP1H22KAHCL1SOKH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.055Z","currency":"ARS","date":"2026-08-04T12:00:21.055Z","reference":"65918_0_1_202608040900016227","source":"primary","status":"processing","test":false,"total":70094,"type":"manual","uid":"ZBMWC2V6X0VVE1K2P4"},"subscriber":{"customer":{"email":"alejandrorios2025@outlook.com.ar","identification":"34057253","name":"ALEJANDRO","phone":"3435176276"},"reference":"20-34057253-0","uid":"BS5SLMI7QRXAA8K393"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"87ONJ7LCFRG3PCFO97","total":50,"uid":"87ONJ7LCFRG3PCFO97"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.055Z ARS 2026-08-04T12:00:21.055Z 65918_0_1_202608040900016227 primary processing false 70094 manual ZBMWC2V6X0VVE1K2P4 alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 20-34057253-0 BS5SLMI7QRXAA8K393 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918 1m 4 CORVALAN 1160 S.A. 87ONJ7LCFRG3PCFO97 50 87ONJ7LCFRG3PCFO97 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alejandrorios2025@outlook.com.ar","field":null,"identification":"34057253","name":"ALEJANDRO","phone":"3435176276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.055Z","currency":"ARS","date":"2026-08-04T12:00:21.055Z","reference":"65918_0_1_202608040900016227","source":"primary","test":false,"total":70094,"type":"manual","uid":"ZBMWC2V6X0VVE1K2P4"},"payment":{"created":"2026-08-04T12:00:27.688Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70094 2026-08-04T12:00:42.824Z true Visa Débito visa.debit card alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 20-34057253-0 BS5SLMI7QRXAA8K393 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918 1m 4 CORVALAN 1160 S.A. 87ONJ7LCFRG3PCFO97 50 87ONJ7LCFRG3PCFO97 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.680Z","currency":"ARS","date":"2026-08-04T12:00:20.680Z","reference":"66071_0_1_202608040900013321","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"WK4IVTAWGJMFO30QH9"},"subscriber":{"customer":{"email":"altamiranofacundo365@gmail.com","identification":"46658404","name":"DANIEL","phone":"3534111024"},"reference":"20-46658404-6","uid":"VXVK3F6N573VBM7MZ8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4DKRS358UNM6ANA8W1","total":50,"uid":"4DKRS358UNM6ANA8W1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.680Z ARS 2026-08-04T12:00:20.680Z 66071_0_1_202608040900013321 primary processing false 55629 manual WK4IVTAWGJMFO30QH9 altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 20-46658404-6 VXVK3F6N573VBM7MZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071 1m 3 CORVALAN 1160 S.A. 4DKRS358UNM6ANA8W1 50 4DKRS358UNM6ANA8W1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.638Z ARS 2026-08-04T12:00:21.638Z 63485_0_6_202608040900018179 primary failed false 133068.65 manual GDCHJ2GP1FZANR2CLT email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77547 2026-08-04T12:00:46.207Z true Visa Débito visa.debit card valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 20-39697865-3 ZPO7DC1QDAQF0L2NY9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703 1m 12 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 88860 2026-08-04T12:00:46.943Z true Mastercard Débito mastercard.debit card andreavivas294@gmail.com 30865929 SUSANA 3491583609 27-30865929-7 WZUOKBW0CHR2DV6BQX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66260 1m 4 CORVALAN 1160 S.A. DLKDRLRAJF10BKLLB2 50 DLKDRLRAJF10BKLLB2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.476Z","currency":"ARS","date":"2026-08-04T12:00:33.735Z","reference":"66215_0_1_202608040900008860","source":"secondary","status":"processing","test":false,"total":90098,"type":"manual","uid":"Z3H20VQR04UO0KN7MP"},"subscriber":{"customer":{"email":"yulianaceleste113@gmail.com","identification":"38542435","name":"GIULIANA","phone":"1156094077"},"reference":"27-38542435-9","uid":"4ZKPBHZCDKSYSRQJOP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EQ9PM9UO4IY300DS62","total":50,"uid":"EQ9PM9UO4IY300DS62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.476Z ARS 2026-08-04T12:00:33.735Z 66215_0_1_202608040900008860 secondary processing false 90098 manual Z3H20VQR04UO0KN7MP yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-04T12:00:33.652Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:32.369Z","currency":"ARS","date":"2026-08-04T12:00:32.369Z","reference":"65876_0_1_202608040900129371","source":"primary","status":"processing","test":false,"total":44503,"type":"manual","uid":"A2WZB2ZRHXTPRX8W5C"},"subscriber":{"customer":{"email":"alexvegaa958@gmail.com","identification":"49854789","name":"MAURICIO","phone":"2615551118"},"reference":"20-49854789-4","uid":"7Z8WLI86DPTGIXLKN3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AZ4CYPMK44UFK6PM2O","total":50,"uid":"AZ4CYPMK44UFK6PM2O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:32.369Z ARS 2026-08-04T12:00:32.369Z 65876_0_1_202608040900129371 primary processing false 44503 manual A2WZB2ZRHXTPRX8W5C alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 20-49854789-4 7Z8WLI86DPTGIXLKN3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876 1m 3 CORVALAN 1160 S.A. AZ4CYPMK44UFK6PM2O 50 AZ4CYPMK44UFK6PM2O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alexvegaa958@gmail.com","field":null,"identification":"49854789","name":"MAURICIO","phone":"2615551118"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.369Z","currency":"ARS","date":"2026-08-04T12:00:32.369Z","reference":"65876_0_1_202608040900129371","source":"primary","test":false,"total":44503,"type":"manual","uid":"A2WZB2ZRHXTPRX8W5C"},"payment":{"created":"2026-08-04T12:00:45.007Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65876_0_1_202608040900129371","id":"F7CRRZONTPPPJKDQP63VIA","operation":{"type":"payment.v2"},"reference":"65876_0_1_202608040900129371","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44503,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"49854789","name":"Vega sosa Sergio mauricio "},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"30"},"installment":{"amount":44503,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3263","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"454589","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"F7CRRZONTPPPJKDQP63VIA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44503 2026-08-04T12:00:49.799Z true Visa Débito visa.debit card alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 20-49854789-4 7Z8WLI86DPTGIXLKN3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876 1m 3 CORVALAN 1160 S.A. AZ4CYPMK44UFK6PM2O 50 AZ4CYPMK44UFK6PM2O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-04T12:00:52.979Z true Visa Débito visa.debit card florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 27-24434167-0 X0D2IPAQI6NNGBXGHJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295 1m 3 CORVALAN 1160 S.A. NSX8I0NUS1TSK4886V 50 NSX8I0NUS1TSK4886V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.534Z","currency":"ARS","date":"2026-08-04T12:00:21.534Z","reference":"66155_0_1_202608040900021792","source":"primary","status":"failed","test":false,"total":121648,"type":"manual","uid":"6BO4XNLL5FBWYDLCTJ"},"subscriber":{"customer":{"email":"fernandaegues674@gmail.com","identification":"41381475","name":"FERNANDA","phone":"2966788824"},"reference":"27-41381475-3","uid":"UGSV74T3RDGJGWC1GF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"W91SOC9ZG2IX2MPTXT","total":200,"uid":"W91SOC9ZG2IX2MPTXT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.534Z ARS 2026-08-04T12:00:21.534Z 66155_0_1_202608040900021792 primary failed false 121648 manual 6BO4XNLL5FBWYDLCTJ fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.534Z","currency":"ARS","date":"2026-08-04T12:00:21.534Z","reference":"66155_0_1_202608040900021792","source":"primary","test":false,"total":121648,"type":"manual","uid":"6BO4XNLL5FBWYDLCTJ"},"payment":{"created":"2026-08-04T12:00:27.847Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608040900021792","id":"LHMLEYUO84R46HTSX730RU","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608040900021792","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":121648,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41381475","name":"Egues Ivana Fernand"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"02","year":"31"},"installment":{"amount":121648,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699801****4019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"453621","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"LHMLEYUO84R46HTSX730RU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 121648 2026-08-04T12:00:39.258Z true Visa Débito visa.debit card fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 27-41381475-3 UGSV74T3RDGJGWC1GF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66155 1m 5 CORVALAN 1160 S.A. W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.539Z","currency":"ARS","date":"2026-08-04T12:00:20.539Z","reference":"66217_0_1_202608040900009632","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"SMTSCJJKE6KXFPOG16"},"subscriber":{"customer":{"email":"nicolass.mensaaa@gmail.com","identification":"37774767","name":"ALBERTO","phone":"3406438163"},"reference":"20-37774767-5","uid":"5KADMK1E6U05BQU0WA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OKQCOM9741K8MEV0IC","total":50,"uid":"OKQCOM9741K8MEV0IC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.539Z ARS 2026-08-04T12:00:20.539Z 66217_0_1_202608040900009632 primary failed false 133316 manual SMTSCJJKE6KXFPOG16 nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nicolass.mensaaa@gmail.com","field":null,"identification":"37774767","name":"ALBERTO","phone":"3406438163"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.539Z","currency":"ARS","date":"2026-08-04T12:00:20.539Z","reference":"66217_0_1_202608040900009632","source":"primary","test":false,"total":133316,"type":"manual","uid":"SMTSCJJKE6KXFPOG16"},"payment":{"created":"2026-08-04T12:00:28.023Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66217_0_1_202608040900009632","id":"1NRA0MM1NHQSL6ORMQCIVQ","operation":{"type":"payment.v2"},"reference":"66217_0_1_202608040900009632","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37774767","name":"Nicolás mensa"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874575****6008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"453703","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2734","transactionId":"1NRA0MM1NHQSL6ORMQCIVQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:00:40.278Z true Mastercard Débito mastercard.debit card nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62385 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"37979819","name":"FRANCO WILLIAN LEONEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.967Z","currency":"ARS","date":"2026-08-04T12:00:37.967Z","reference":"62385_0_9_202608040900135369","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"16UPAD0AIGFOR5PHTN"},"payment":{"created":"2026-08-04T12:00:51.064Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62385_0_9_202608040900135369","id":"82DQT8NXZP8CEBSZ8V5TWH","operation":{"type":"payment.v2"},"reference":"62385_0_9_202608040900135369","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37979819","name":"FRANCO WILLIAN LEONEL"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"27"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****4008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"454975","batchNo":"551","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2619","transactionId":"82DQT8NXZP8CEBSZ8V5TWH"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. 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INVALIDA. ( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-04T12:00:54.101Z true Mastercard Débito mastercard.debit card email@example.com 37979819 FRANCO WILLIAN LEONEL subscriber_690cc33b74dcd HG2M64XZ3GTYSBKSRI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_690cc33a0437d 1257965.48 GNYXUHNBX48SYFPAKB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66273 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.536Z","currency":"ARS","date":"2026-08-04T12:00:33.536Z","reference":"66273_0_1_202608040900142217","source":"primary","status":"processing","test":false,"total":31101,"type":"manual","uid":"P45HTTH5GEFDTTKN95"},"subscriber":{"customer":{"email":"martin132619@gmail.com","identification":"46652688","name":"EMILIANO","phone":"3425483531"},"reference":"20-46652688-7","uid":"APEMI2YUAM6JA2CWOV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66273","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"BNPP3JV79ONF2Q3Z4K","total":50,"uid":"BNPP3JV79ONF2Q3Z4K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.536Z ARS 2026-08-04T12:00:33.536Z 66273_0_1_202608040900142217 primary processing false 31101 manual P45HTTH5GEFDTTKN95 martin132619@gmail.com 46652688 EMILIANO 3425483531 20-46652688-7 APEMI2YUAM6JA2CWOV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66273 1m 4 CORVALAN 1160 S.A. BNPP3JV79ONF2Q3Z4K 50 BNPP3JV79ONF2Q3Z4K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61514 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.028Z","currency":"ARS","date":"2026-08-04T12:00:38.028Z","reference":"61514_0_10_202608040900184135","source":"primary","status":"processing","test":false,"total":24765,"type":"manual","uid":"2LMSD2NIK1FFM7KI70"},"subscriber":{"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"severino valle, santino","phone":"5491127032721"},"reference":"566774","uid":"UK6A3NUHPWT5FYFSLV"},"subscription":{"description":"","interval":"1m","limit":13,"name":"CRÉDITO $90000.00 EN 12 CUOTAS","reference":"I3SA8JXLAFX96RV0EB","total":24765,"uid":"I3SA8JXLAFX96RV0EB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.028Z ARS 2026-08-04T12:00:38.028Z 61514_0_10_202608040900184135 primary processing false 24765 manual 2LMSD2NIK1FFM7KI70 santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB 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========================================================================================================================================= DateTime: 4/8/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61514 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"severino valle, santino","phone":"5491127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.028Z","currency":"ARS","date":"2026-08-04T12:00:38.028Z","reference":"61514_0_10_202608040900184135","source":"primary","test":false,"total":24765,"type":"manual","uid":"2LMSD2NIK1FFM7KI70"},"payment":{"created":"2026-08-04T12:00:51.127Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24765 2026-08-04T12:00:56.433Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.055Z","currency":"ARS","date":"2026-08-04T12:00:21.055Z","reference":"65918_0_1_202608040900016227","source":"primary","status":"failed","test":false,"total":70094,"type":"manual","uid":"ZBMWC2V6X0VVE1K2P4"},"subscriber":{"customer":{"email":"alejandrorios2025@outlook.com.ar","identification":"34057253","name":"ALEJANDRO","phone":"3435176276"},"reference":"20-34057253-0","uid":"BS5SLMI7QRXAA8K393"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918","interval":"1m","limit":4,"name":"CORVALAN 1160 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BS5SLMI7QRXAA8K393 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918 1m 4 CORVALAN 1160 S.A. 87ONJ7LCFRG3PCFO97 50 87ONJ7LCFRG3PCFO97 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alejandrorios2025@outlook.com.ar","field":null,"identification":"34057253","name":"ALEJANDRO","phone":"3435176276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.055Z","currency":"ARS","date":"2026-08-04T12:00:21.055Z","reference":"65918_0_1_202608040900016227","source":"primary","test":false,"total":70094,"type":"manual","uid":"ZBMWC2V6X0VVE1K2P4"},"payment":{"created":"2026-08-04T12:00:27.688Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70094 2026-08-04T12:00:42.824Z true Visa Débito visa.debit card alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 20-34057253-0 BS5SLMI7QRXAA8K393 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918 1m 4 CORVALAN 1160 S.A. 87ONJ7LCFRG3PCFO97 50 87ONJ7LCFRG3PCFO97 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.044Z","currency":"ARS","date":"2026-08-04T12:00:22.044Z","reference":"66260_0_1_202608040900027769","source":"primary","status":"failed","test":false,"total":88860,"type":"manual","uid":"Y6YSTCEFZ981AIWX8R"},"subscriber":{"customer":{"email":"andreavivas294@gmail.com","identification":"30865929","name":"SUSANA","phone":"3491583609"},"reference":"27-30865929-7","uid":"WZUOKBW0CHR2DV6BQX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66260","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"DLKDRLRAJF10BKLLB2","total":50,"uid":"DLKDRLRAJF10BKLLB2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.044Z ARS 2026-08-04T12:00:22.044Z 66260_0_1_202608040900027769 primary failed false 88860 manual Y6YSTCEFZ981AIWX8R andreavivas294@gmail.com 30865929 SUSANA 3491583609 27-30865929-7 WZUOKBW0CHR2DV6BQX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66260 1m 4 CORVALAN 1160 S.A. DLKDRLRAJF10BKLLB2 50 DLKDRLRAJF10BKLLB2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64277 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.186Z ARS 2026-08-04T12:00:33.186Z 64277_0_5_202608040900136417 primary processing false 36964 manual IV7TU1WCTWVFV3XJV5 alemberardo@yahoo.com.ar 22077589 MARIA 0358215451672 27-22077589-0 T8SDGVNTV4S2FM0IMA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64277 1m 9 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.680Z ARS 2026-08-04T12:00:20.680Z 66071_0_1_202608040900013321 primary failed false 55629 manual WK4IVTAWGJMFO30QH9 altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 20-46658404-6 VXVK3F6N573VBM7MZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-04T12:00:43.671Z true Mastercard Débito mastercard.debit card altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 20-46658404-6 VXVK3F6N573VBM7MZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071 1m 3 CORVALAN 1160 S.A. 4DKRS358UNM6ANA8W1 50 4DKRS358UNM6ANA8W1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valentinbusiello12@hotmail.com","field":null,"identification":"39697865","name":"VALENTIN","phone":"2954271758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.613Z","currency":"ARS","date":"2026-08-04T12:00:25.613Z","reference":"64703_0_3_202608040900053544","source":"primary","test":false,"total":77547,"type":"manual","uid":"8AOU04ZNO03RQ67K6C"},"payment":{"created":"2026-08-04T12:00:41.889Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64703_0_3_202608040900053544","id":"KE2OQ93S008Z5GFE2RVLYL","operation":{"type":"payment.v2"},"reference":"64703_0_3_202608040900053544","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77547,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39697865","name":"Valentín Andrés Busiello "},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"27"},"installment":{"amount":77547,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****3198","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"454291","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"KE2OQ93S008Z5GFE2RVLYL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77547,"updated":"2026-08-04T12:00:46.207Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valentinbusiello12@hotmail.com","field":null,"identification":"39697865","name":"VALENTIN","phone":"2954271758"},"reference":"20-39697865-3","uid":"ZPO7DC1QDAQF0L2NY9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"C786JZ5YQ2WBMOD877","total":50,"uid":"C786JZ5YQ2WBMOD877"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.613Z ARS 2026-08-04T12:00:25.613Z 64703_0_3_202608040900053544 primary false 77547 manual 8AOU04ZNO03RQ67K6C 2026-08-04T12:00:41.889Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64703_0_3_202608040900053544 KE2OQ93S008Z5GFE2RVLYL payment.v2 64703_0_3_202608040900053544 ARS 2 es-AR $ Peso Argentino 77547 N/A N/A 39697865 Valentín Andrés Busiello visa.debit.brubank 11 27 77547 1 1 Visa Débito 41119710****3198 visa.debit arg.firstdata 454291 546 32317019 51 2846 KE2OQ93S008Z5GFE2RVLYL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77547 2026-08-04T12:00:46.207Z true Visa Débito visa.debit card valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 20-39697865-3 ZPO7DC1QDAQF0L2NY9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64703 1m 12 CORVALAN 1160 S.A. C786JZ5YQ2WBMOD877 50 C786JZ5YQ2WBMOD877 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:32.369Z","currency":"ARS","date":"2026-08-04T12:00:32.369Z","reference":"65876_0_1_202608040900129371","source":"primary","status":"failed","test":false,"total":44503,"type":"manual","uid":"A2WZB2ZRHXTPRX8W5C"},"subscriber":{"customer":{"email":"alexvegaa958@gmail.com","identification":"49854789","name":"MAURICIO","phone":"2615551118"},"reference":"20-49854789-4","uid":"7Z8WLI86DPTGIXLKN3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AZ4CYPMK44UFK6PM2O","total":50,"uid":"AZ4CYPMK44UFK6PM2O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:32.369Z ARS 2026-08-04T12:00:32.369Z 65876_0_1_202608040900129371 primary failed false 44503 manual A2WZB2ZRHXTPRX8W5C alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 20-49854789-4 7Z8WLI86DPTGIXLKN3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876 1m 3 CORVALAN 1160 S.A. AZ4CYPMK44UFK6PM2O 50 AZ4CYPMK44UFK6PM2O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62385 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.967Z","currency":"ARS","date":"2026-08-04T12:00:37.967Z","reference":"62385_0_9_202608040900135369","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"16UPAD0AIGFOR5PHTN"},"subscriber":{"customer":{"email":"email@example.com","identification":"37979819","name":"FRANCO WILLIAN LEONEL"},"reference":"subscriber_690cc33b74dcd","uid":"HG2M64XZ3GTYSBKSRI"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_690cc33a0437d","total":1257965.48,"uid":"GNYXUHNBX48SYFPAKB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.967Z ARS 2026-08-04T12:00:37.967Z 62385_0_9_202608040900135369 primary failed false 69886.97 manual 16UPAD0AIGFOR5PHTN email@example.com 37979819 FRANCO WILLIAN LEONEL subscriber_690cc33b74dcd HG2M64XZ3GTYSBKSRI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_690cc33a0437d 1257965.48 GNYXUHNBX48SYFPAKB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.035Z","currency":"ARS","date":"2026-08-04T12:00:21.035Z","reference":"65295_0_2_202608040900016988","source":"primary","status":"failed","test":false,"total":53326,"type":"manual","uid":"O40NVXJVP8ZG6KVPL3"},"subscriber":{"customer":{"email":"florjos38@yahoo.com.ar","identification":"24434167","name":"FLORENCIA","phone":"1151129270"},"reference":"27-24434167-0","uid":"X0D2IPAQI6NNGBXGHJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NSX8I0NUS1TSK4886V","total":50,"uid":"NSX8I0NUS1TSK4886V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.035Z ARS 2026-08-04T12:00:21.035Z 65295_0_2_202608040900016988 primary failed false 53326 manual O40NVXJVP8ZG6KVPL3 florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 27-24434167-0 X0D2IPAQI6NNGBXGHJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295 1m 3 CORVALAN 1160 S.A. NSX8I0NUS1TSK4886V 50 NSX8I0NUS1TSK4886V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62385 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"37979819","name":"FRANCO WILLIAN LEONEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.967Z","currency":"ARS","date":"2026-08-04T12:00:37.967Z","reference":"62385_0_9_202608040900135369","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"16UPAD0AIGFOR5PHTN"},"payment":{"created":"2026-08-04T12:00:51.064Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62385_0_9_202608040900135369","id":"82DQT8NXZP8CEBSZ8V5TWH","operation":{"type":"payment.v2"},"reference":"62385_0_9_202608040900135369","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37979819","name":"FRANCO WILLIAN LEONEL"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"27"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****4008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"454975","batchNo":"551","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2619","transactionId":"82DQT8NXZP8CEBSZ8V5TWH"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-04T12:00:54.101Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"37979819","name":"FRANCO WILLIAN LEONEL"},"reference":"subscriber_690cc33b74dcd","uid":"HG2M64XZ3GTYSBKSRI"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_690cc33a0437d","total":1257965.48,"uid":"GNYXUHNBX48SYFPAKB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 37979819 FRANCO WILLIAN LEONEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.967Z ARS 2026-08-04T12:00:37.967Z 62385_0_9_202608040900135369 primary false 69886.97 manual 16UPAD0AIGFOR5PHTN 2026-08-04T12:00:51.064Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62385_0_9_202608040900135369 82DQT8NXZP8CEBSZ8V5TWH payment.v2 62385_0_9_202608040900135369 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 37979819 FRANCO WILLIAN LEONEL mastercard.debit.bna 11 27 69886.97 1 1 Mastercard Débito 55377108****4008 mastercard.debit arg.firstdata 454975 551 32317019 12 2619 82DQT8NXZP8CEBSZ8V5TWH card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-04T12:00:54.101Z true Mastercard Débito mastercard.debit card email@example.com 37979819 FRANCO WILLIAN LEONEL subscriber_690cc33b74dcd HG2M64XZ3GTYSBKSRI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_690cc33a0437d 1257965.48 GNYXUHNBX48SYFPAKB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alexvegaa958@gmail.com","field":null,"identification":"49854789","name":"MAURICIO","phone":"2615551118"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.369Z","currency":"ARS","date":"2026-08-04T12:00:32.369Z","reference":"65876_0_1_202608040900129371","source":"primary","test":false,"total":44503,"type":"manual","uid":"A2WZB2ZRHXTPRX8W5C"},"payment":{"created":"2026-08-04T12:00:45.007Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65876_0_1_202608040900129371","id":"F7CRRZONTPPPJKDQP63VIA","operation":{"type":"payment.v2"},"reference":"65876_0_1_202608040900129371","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44503,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"49854789","name":"Vega sosa Sergio mauricio "},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"30"},"installment":{"amount":44503,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3263","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"454589","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"F7CRRZONTPPPJKDQP63VIA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":44503,"updated":"2026-08-04T12:00:49.799Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alexvegaa958@gmail.com","field":null,"identification":"49854789","name":"MAURICIO","phone":"2615551118"},"reference":"20-49854789-4","uid":"7Z8WLI86DPTGIXLKN3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AZ4CYPMK44UFK6PM2O","total":50,"uid":"AZ4CYPMK44UFK6PM2O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:32.369Z ARS 2026-08-04T12:00:32.369Z 65876_0_1_202608040900129371 primary false 44503 manual A2WZB2ZRHXTPRX8W5C 2026-08-04T12:00:45.007Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65876_0_1_202608040900129371 F7CRRZONTPPPJKDQP63VIA payment.v2 65876_0_1_202608040900129371 ARS 2 es-AR $ Peso Argentino 44503 N/A N/A 49854789 Vega sosa Sergio mauricio visa.debit.macro 05 30 44503 1 1 Visa Débito 45176492****3263 visa.debit arg.firstdata 454589 546 32317019 51 2846 F7CRRZONTPPPJKDQP63VIA card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44503 2026-08-04T12:00:49.799Z true Visa Débito visa.debit card alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 20-49854789-4 7Z8WLI86DPTGIXLKN3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876 1m 3 CORVALAN 1160 S.A. AZ4CYPMK44UFK6PM2O 50 AZ4CYPMK44UFK6PM2O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"florjos38@yahoo.com.ar","field":null,"identification":"24434167","name":"FLORENCIA","phone":"1151129270"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.035Z","currency":"ARS","date":"2026-08-04T12:00:21.035Z","reference":"65295_0_2_202608040900016988","source":"primary","test":false,"total":53326,"type":"manual","uid":"O40NVXJVP8ZG6KVPL3"},"payment":{"created":"2026-08-04T12:00:27.898Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65295_0_2_202608040900016988","id":"N3SJZMM643W18R55UWXV0X","operation":{"type":"payment.v2"},"reference":"65295_0_2_202608040900016988","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53326,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24434167","name":"Scordo María Floren"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"31"},"installment":{"amount":53326,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****3309","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"454943","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"N3SJZMM643W18R55UWXV0X"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-04T12:00:52.979Z true Visa Débito visa.debit card florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 27-24434167-0 X0D2IPAQI6NNGBXGHJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65295 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.028Z ARS 2026-08-04T12:00:38.028Z 61514_0_10_202608040900184135 primary failed false 24765 manual 2LMSD2NIK1FFM7KI70 santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"severino valle, santino","phone":"5491127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.028Z","currency":"ARS","date":"2026-08-04T12:00:38.028Z","reference":"61514_0_10_202608040900184135","source":"primary","test":false,"total":24765,"type":"manual","uid":"2LMSD2NIK1FFM7KI70"},"payment":{"created":"2026-08-04T12:00:51.127Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24765 2026-08-04T12:00:56.433Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.205Z","currency":"ARS","date":"2026-08-04T12:00:28.205Z","reference":"65708_0_2_202608040900080864","source":"primary","status":"processing","test":false,"total":56781,"type":"manual","uid":"2MHI4DFX3WG667CXJI"},"subscriber":{"customer":{"email":"lesiwramon.a@gmail.com","identification":"42272801","name":"ADALBERTO","phone":"3758542658"},"reference":"20-42272801-6","uid":"6RKMRZZVOADJPK53M0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A1AS35AXE2KGVLYMYT","total":50,"uid":"A1AS35AXE2KGVLYMYT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.205Z ARS 2026-08-04T12:00:28.205Z 65708_0_2_202608040900080864 primary processing false 56781 manual 2MHI4DFX3WG667CXJI lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lesiwramon.a@gmail.com","field":null,"identification":"42272801","name":"ADALBERTO","phone":"3758542658"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.205Z","currency":"ARS","date":"2026-08-04T12:00:28.205Z","reference":"65708_0_2_202608040900080864","source":"primary","test":false,"total":56781,"type":"manual","uid":"2MHI4DFX3WG667CXJI"},"payment":{"created":"2026-08-04T12:00:49.473Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65708_0_2_202608040900080864","id":"6HPNA86DFQLK96AX6LKBWZ","operation":{"type":"payment.v2"},"reference":"65708_0_2_202608040900080864","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":56781,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42272801","name":"Lesiw Ramon Adalber"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"31"},"installment":{"amount":56781,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****6009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"455531","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"6HPNA86DFQLK96AX6LKBWZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 56781 2026-08-04T12:00:59.596Z true Visa Débito visa.debit card lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.757Z ARS 2026-08-04T12:00:27.757Z 66107_0_1_202608040900079061 primary processing false 146403 manual FJPCDGD1AAI45VZIJP rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-04T12:01:01.351Z true Mastercard Débito mastercard.debit card rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 76647 2026-08-04T12:01:12.004Z true Mastercard Débito mastercard.debit card ravamon@hotmail.com 22297948 SERGIO 2944923822 20-22297948-0 W3KFBAEGGL3I4D6IHQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64723 1m 6 CORVALAN 1160 S.A. RG6J6Q8LDU9A90V78Y 50 RG6J6Q8LDU9A90V78Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodrigocondori965@gmail.com","field":null,"identification":"42714182","name":"RODOLFO","phone":"2612440648"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.757Z","currency":"ARS","date":"2026-08-04T12:00:27.757Z","reference":"66107_0_1_202608040900079061","source":"primary","test":false,"total":146403,"type":"manual","uid":"FJPCDGD1AAI45VZIJP"},"payment":{"created":"2026-08-04T12:00:50.291Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66107_0_1_202608040900079061","id":"XXC4B1DYRIE391591VCMF0","operation":{"type":"payment.v2"},"reference":"66107_0_1_202608040900079061","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42714182","name":"Condori diaz rodrigo"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"28"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377129****2003","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"455613","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"XXC4B1DYRIE391591VCMF0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-04T12:01:01.351Z true Mastercard Débito mastercard.debit card rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 23-42714182-9 BLB84N696G39W04EK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107 1m 3 CORVALAN 1160 S.A. 640ESRZ4HYC0WFT8YC 200 640ESRZ4HYC0WFT8YC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lesiwramon.a@gmail.com","field":null,"identification":"42272801","name":"ADALBERTO","phone":"3758542658"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.205Z","currency":"ARS","date":"2026-08-04T12:00:28.205Z","reference":"65708_0_2_202608040900080864","source":"primary","test":false,"total":56781,"type":"manual","uid":"2MHI4DFX3WG667CXJI"},"payment":{"created":"2026-08-04T12:00:49.473Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65708_0_2_202608040900080864","id":"6HPNA86DFQLK96AX6LKBWZ","operation":{"type":"payment.v2"},"reference":"65708_0_2_202608040900080864","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":56781,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42272801","name":"Lesiw Ramon Adalber"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"31"},"installment":{"amount":56781,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****6009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"455531","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"6HPNA86DFQLK96AX6LKBWZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 56781 2026-08-04T12:00:59.596Z true Visa Débito visa.debit card lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 20-42272801-6 6RKMRZZVOADJPK53M0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65708 1m 3 CORVALAN 1160 S.A. A1AS35AXE2KGVLYMYT 50 A1AS35AXE2KGVLYMYT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64277 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alemberardo@yahoo.com.ar","field":null,"identification":"22077589","name":"MARIA","phone":"0358215451672"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.186Z","currency":"ARS","date":"2026-08-04T12:00:33.186Z","reference":"64277_0_5_202608040900136417","source":"primary","test":false,"total":36964,"type":"manual","uid":"IV7TU1WCTWVFV3XJV5"},"payment":{"created":"2026-08-04T12:00:54.907Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64277_0_5_202608040900136417","id":"MPAOLOLQEDPI8WM129AZL9","operation":{"type":"payment.v2"},"reference":"64277_0_5_202608040900136417","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36964,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22077589","name":"Berardo María Alejandra "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"02","year":"28"},"installment":{"amount":36964,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874569****4001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"455325","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"MPAOLOLQEDPI8WM129AZL9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 36964 2026-08-04T12:00:57.450Z true Mastercard Débito mastercard.debit card alemberardo@yahoo.com.ar 22077589 MARIA 0358215451672 27-22077589-0 T8SDGVNTV4S2FM0IMA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64277 1m 9 CORVALAN 1160 S.A. 1ED8XNQPG9VEETJIWF 36964 1ED8XNQPG9VEETJIWF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leonardojoselucero@gmail.com","field":null,"identification":"31715694","name":"LEONARDO","phone":"1134382465"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.899Z","currency":"ARS","date":"2026-08-04T12:00:25.899Z","reference":"64457_0_4_202608040900064381","source":"primary","test":false,"total":59829,"type":"manual","uid":"PK2DWUXDUG8PWPF27M"},"payment":{"created":"2026-08-04T12:00:41.754Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64457_0_4_202608040900064381","id":"STQA1D7NN6BZFMDN8BG92C","operation":{"type":"payment.v2"},"reference":"64457_0_4_202608040900064381","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59829,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31715694","name":"Lucero Leonardo J"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"28"},"installment":{"amount":59829,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1178","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"455801","batchNo":"544","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"STQA1D7NN6BZFMDN8BG92C"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 59829 2026-08-04T12:01:02.722Z true Visa Débito visa.debit card leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 20-31715694-5 I5A67FBCA9F6CGAC7O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457 1m 6 CORVALAN 1160 S.A. 6QAHRK0JYKQPO6NFBL 50 6QAHRK0JYKQPO6NFBL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64174 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.671Z ARS 2026-08-04T12:00:23.671Z 66286_0_1_202608040900043898 primary failed false 106653 manual VDHGLRONZSS1EKJC0D bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-04T12:01:06.121Z true Visa Débito visa.debit card burguenerzo@gmail.com 45411730 JESUS 3498525578 20-45411730-2 J4F9H17S0QJN8AJW5W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66036 1m 12 CORVALAN 1160 S.A. 7YF0SG93TMO1UTVNK7 50 7YF0SG93TMO1UTVNK7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leonv8493@gmail.com","field":null,"identification":"42695440","name":"TOMAS","phone":"3564214973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.871Z","currency":"ARS","date":"2026-08-04T12:01:09.429Z","reference":"65709_0_2_202608040900062311","source":"secondary","test":false,"total":70094,"type":"manual","uid":"UOH84XUD734NVI0FTF"},"payment":{"created":"2026-08-04T12:00:42.016Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65709_0_2_202608040900062311","id":"KVF294HCEZ1EXQ4ZNPC5DX","operation":{"type":"payment.v2"},"reference":"65709_0_2_202608040900062311","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70094,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42695440","name":"Alan tomas oliva"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":70094,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7751","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"456385","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"KVF294HCEZ1EXQ4ZNPC5DX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70094 2026-08-04T12:01:09.350Z true Visa Débito visa.debit card leonv8493@gmail.com 42695440 TOMAS 3564214973 20-42695440-1 YSOA3ZDOFEN67BZVEK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65709 1m 4 CORVALAN 1160 S.A. 2G3TNRB5YSWY7IU3FT 50 2G3TNRB5YSWY7IU3FT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.429Z","currency":"ARS","date":"2026-08-04T12:00:25.429Z","reference":"65458_0_2_202608040900060970","source":"primary","status":"processing","test":false,"total":111754,"type":"manual","uid":"ZRV7FDQHK314DELADC"},"subscriber":{"customer":{"email":"alejandra365v@gmail.com","identification":"25396300","name":"CECILIA","phone":"01133294524"},"reference":"27-25396300-5","uid":"YND5PZ3DWTIANADUIS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EY9AQA0ECOWQOHX2F0","total":50,"uid":"EY9AQA0ECOWQOHX2F0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.429Z ARS 2026-08-04T12:00:25.429Z 65458_0_2_202608040900060970 primary processing false 111754 manual ZRV7FDQHK314DELADC alejandra365v@gmail.com 25396300 CECILIA 01133294524 27-25396300-5 YND5PZ3DWTIANADUIS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458 1m 12 CORVALAN 1160 S.A. EY9AQA0ECOWQOHX2F0 50 EY9AQA0ECOWQOHX2F0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alejandra365v@gmail.com","field":null,"identification":"25396300","name":"CECILIA","phone":"01133294524"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.429Z","currency":"ARS","date":"2026-08-04T12:00:25.429Z","reference":"65458_0_2_202608040900060970","source":"primary","test":false,"total":111754,"type":"manual","uid":"ZRV7FDQHK314DELADC"},"payment":{"created":"2026-08-04T12:00:41.889Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65458_0_2_202608040900060970","id":"EY0KBQJRQA3EV7N73078EX","operation":{"type":"payment.v2"},"reference":"65458_0_2_202608040900060970","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111754,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25396300","name":"Vaccalluzzo A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"29"},"installment":{"amount":111754,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****1744","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"457043","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"EY0KBQJRQA3EV7N73078EX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111754 2026-08-04T12:01:15.697Z true Visa Débito visa.debit card alejandra365v@gmail.com 25396300 CECILIA 01133294524 27-25396300-5 YND5PZ3DWTIANADUIS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458 1m 12 CORVALAN 1160 S.A. EY9AQA0ECOWQOHX2F0 50 EY9AQA0ECOWQOHX2F0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.476Z","currency":"ARS","date":"2026-08-04T12:00:20.476Z","reference":"64975_0_3_202608040900008364","source":"primary","status":"processing","test":false,"total":96115,"type":"manual","uid":"9B6NDZ6DLVSQ6CKDZD"},"subscriber":{"customer":{"email":"noel.rumachella@gmail.com","identification":"43369419","name":"NOEL","phone":"3562442032"},"reference":"24-43369419-4","uid":"GV5VAHS8Q27DQERK8X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AN2PU162PAN0MC957F","total":50,"uid":"AN2PU162PAN0MC957F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.476Z ARS 2026-08-04T12:00:20.476Z 64975_0_3_202608040900008364 primary processing false 96115 manual 9B6NDZ6DLVSQ6CKDZD noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:00:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noel.rumachella@gmail.com","field":null,"identification":"43369419","name":"NOEL","phone":"3562442032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.476Z","currency":"ARS","date":"2026-08-04T12:00:20.476Z","reference":"64975_0_3_202608040900008364","source":"primary","test":false,"total":96115,"type":"manual","uid":"9B6NDZ6DLVSQ6CKDZD"},"payment":{"created":"2026-08-04T12:00:27.986Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64975_0_3_202608040900008364","id":"1RLDZLXFFP74GG6WE5EEHW","operation":{"type":"payment.v2"},"reference":"64975_0_3_202608040900008364","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43369419","name":"Rumachella Maria"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"12","year":"28"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"457001","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"1RLDZLXFFP74GG6WE5EEHW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96115 2026-08-04T12:01:16.069Z true Mastercard Débito mastercard.debit card noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.753Z","currency":"ARS","date":"2026-08-04T12:00:27.753Z","reference":"65096_0_3_202608040900073067","source":"primary","status":"processing","test":false,"total":156187,"type":"manual","uid":"02S8PBEGU75CG1KX8Q"},"subscriber":{"customer":{"email":"ivangrodriguez.31@gmail.com","identification":"39319180","name":"GABRIEL","phone":"1134743849"},"reference":"20-39319180-6","uid":"V3TBJFV3FXFONS0RE4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65096","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PM0AOBDE3W5A0JKULY","total":50,"uid":"PM0AOBDE3W5A0JKULY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.753Z ARS 2026-08-04T12:00:27.753Z 65096_0_3_202608040900073067 primary processing false 156187 manual 02S8PBEGU75CG1KX8Q ivangrodriguez.31@gmail.com 39319180 GABRIEL 1134743849 20-39319180-6 V3TBJFV3FXFONS0RE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65096 1m 3 CORVALAN 1160 S.A. PM0AOBDE3W5A0JKULY 50 PM0AOBDE3W5A0JKULY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ivangrodriguez.31@gmail.com","field":null,"identification":"39319180","name":"GABRIEL","phone":"1134743849"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.753Z","currency":"ARS","date":"2026-08-04T12:00:27.753Z","reference":"65096_0_3_202608040900073067","source":"primary","test":false,"total":156187,"type":"manual","uid":"02S8PBEGU75CG1KX8Q"},"payment":{"created":"2026-08-04T12:00:50.413Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65096_0_3_202608040900073067","id":"L0DZKH33GZCJA8EP3IJXJ0","operation":{"type":"payment.v2"},"reference":"65096_0_3_202608040900073067","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156187,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39319180","name":"Iván rodriguez"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"32"},"installment":{"amount":156187,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1767","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"457373","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"L0DZKH33GZCJA8EP3IJXJ0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 156187 2026-08-04T12:01:19.115Z true Visa Débito visa.debit card ivangrodriguez.31@gmail.com 39319180 GABRIEL 1134743849 20-39319180-6 V3TBJFV3FXFONS0RE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65096 1m 3 CORVALAN 1160 S.A. PM0AOBDE3W5A0JKULY 50 PM0AOBDE3W5A0JKULY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.265Z ARS 2026-08-04T12:00:29.265Z 63343_0_7_202608040900093168 primary processing false 63909.41 manual LTD1JZ4JP3QX1CZVNJ email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD 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========================================================================================================================================= DateTime: 4/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.265Z","currency":"ARS","date":"2026-08-04T12:00:29.265Z","reference":"63343_0_7_202608040900093168","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"LTD1JZ4JP3QX1CZVNJ"},"payment":{"created":"2026-08-04T12:00:48.307Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63343_0_7_202608040900093168","id":"JGE5D7ZETZJ7NZ8PUL8D16","operation":{"type":"payment.v2"},"reference":"63343_0_7_202608040900093168","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-04T12:01:19.861Z true Mastercard Débito mastercard.debit card email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.932Z","currency":"ARS","date":"2026-08-04T12:00:21.932Z","reference":"66201_0_1_202608040900025635","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"N3TCQSW5THC9ZNKRVG"},"subscriber":{"customer":{"email":"sarrianahuel65@gmail.com","identification":"38736597","name":"NAHUEL","phone":"3462666628"},"reference":"20-38736597-5","uid":"VTBZPM18Z40FLABMPI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LJQSI4JSONGCNZSULJ","total":200,"uid":"LJQSI4JSONGCNZSULJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.932Z ARS 2026-08-04T12:00:21.932Z 66201_0_1_202608040900025635 primary processing false 90098 manual N3TCQSW5THC9ZNKRVG sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 20-38736597-5 VTBZPM18Z40FLABMPI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201 1m 6 CORVALAN 1160 S.A. LJQSI4JSONGCNZSULJ 200 LJQSI4JSONGCNZSULJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sarrianahuel65@gmail.com","field":null,"identification":"38736597","name":"NAHUEL","phone":"3462666628"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.932Z","currency":"ARS","date":"2026-08-04T12:00:21.932Z","reference":"66201_0_1_202608040900025635","source":"primary","test":false,"total":90098,"type":"manual","uid":"N3TCQSW5THC9ZNKRVG"},"payment":{"created":"2026-08-04T12:00:27.569Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66201_0_1_202608040900025635","id":"BIL6N2ENXDXGDDKW65D297","operation":{"type":"payment.v2"},"reference":"66201_0_1_202608040900025635","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38736597","name":"Sarria justo nahuel"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6219","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"457699","batchNo":"551","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2619","transactionId":"BIL6N2ENXDXGDDKW65D297"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-04T12:01:22.303Z true Visa Débito visa.debit card sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 20-38736597-5 VTBZPM18Z40FLABMPI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201 1m 6 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.386Z ARS 2026-08-04T12:00:22.386Z 63970_0_5_202608040900027132 primary processing false 189981 manual P8GJ0M4GXJ97QCZWR3 francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.123Z","currency":"ARS","date":"2026-08-04T12:00:38.123Z","reference":"61001_0_12_202608040900139834","source":"primary","status":"failed","test":false,"total":40231,"type":"manual","uid":"DFK0M3BAFPCV56IOEZ"},"subscriber":{"customer":{"email":"solangeemosna@gmail.com","identification":"39028143","name":"mosna, solange daiana 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 40231 2026-08-04T12:01:12.552Z true Visa Débito visa.debit card solangeemosna@gmail.com 39028143 mosna, solange daiana belen 5491126944252 425423 NM1GZPEPFRM4EE59CS 1m 12 CRÉDITO $180000.00 EN 12 CUOTAS 1NBAR62QE5SRBOATKS 40231 1NBAR62QE5SRBOATKS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.429Z","currency":"ARS","date":"2026-08-04T12:00:25.429Z","reference":"65458_0_2_202608040900060970","source":"primary","status":"failed","test":false,"total":111754,"type":"manual","uid":"ZRV7FDQHK314DELADC"},"subscriber":{"customer":{"email":"alejandra365v@gmail.com","identification":"25396300","name":"CECILIA","phone":"01133294524"},"reference":"27-25396300-5","uid":"YND5PZ3DWTIANADUIS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EY9AQA0ECOWQOHX2F0","total":50,"uid":"EY9AQA0ECOWQOHX2F0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.429Z ARS 2026-08-04T12:00:25.429Z 65458_0_2_202608040900060970 primary failed false 111754 manual ZRV7FDQHK314DELADC alejandra365v@gmail.com 25396300 CECILIA 01133294524 27-25396300-5 YND5PZ3DWTIANADUIS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458 1m 12 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111754 2026-08-04T12:01:15.697Z true Visa Débito visa.debit card alejandra365v@gmail.com 25396300 CECILIA 01133294524 27-25396300-5 YND5PZ3DWTIANADUIS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65458 1m 12 CORVALAN 1160 S.A. EY9AQA0ECOWQOHX2F0 50 EY9AQA0ECOWQOHX2F0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.753Z","currency":"ARS","date":"2026-08-04T12:00:27.753Z","reference":"65096_0_3_202608040900073067","source":"primary","status":"failed","test":false,"total":156187,"type":"manual","uid":"02S8PBEGU75CG1KX8Q"},"subscriber":{"customer":{"email":"ivangrodriguez.31@gmail.com","identification":"39319180","name":"GABRIEL","phone":"1134743849"},"reference":"20-39319180-6","uid":"V3TBJFV3FXFONS0RE4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65096","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PM0AOBDE3W5A0JKULY","total":50,"uid":"PM0AOBDE3W5A0JKULY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.753Z ARS 2026-08-04T12:00:27.753Z 65096_0_3_202608040900073067 primary failed false 156187 manual 02S8PBEGU75CG1KX8Q ivangrodriguez.31@gmail.com 39319180 GABRIEL 1134743849 20-39319180-6 V3TBJFV3FXFONS0RE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65096 1m 3 CORVALAN 1160 S.A. PM0AOBDE3W5A0JKULY 50 PM0AOBDE3W5A0JKULY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.476Z","currency":"ARS","date":"2026-08-04T12:00:20.476Z","reference":"64975_0_3_202608040900008364","source":"primary","status":"failed","test":false,"total":96115,"type":"manual","uid":"9B6NDZ6DLVSQ6CKDZD"},"subscriber":{"customer":{"email":"noel.rumachella@gmail.com","identification":"43369419","name":"NOEL","phone":"3562442032"},"reference":"24-43369419-4","uid":"GV5VAHS8Q27DQERK8X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AN2PU162PAN0MC957F","total":50,"uid":"AN2PU162PAN0MC957F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.476Z ARS 2026-08-04T12:00:20.476Z 64975_0_3_202608040900008364 primary failed false 96115 manual 9B6NDZ6DLVSQ6CKDZD noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64723 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.446Z","currency":"ARS","date":"2026-08-04T12:00:20.446Z","reference":"64723_0_3_202608040900008507","source":"primary","status":"failed","test":false,"total":76647,"type":"manual","uid":"SQBJ3GPSYYUBVA41WC"},"subscriber":{"customer":{"email":"ravamon@hotmail.com","identification":"22297948","name":"SERGIO","phone":"2944923822"},"reference":"20-22297948-0","uid":"W3KFBAEGGL3I4D6IHQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64723","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RG6J6Q8LDU9A90V78Y","total":50,"uid":"RG6J6Q8LDU9A90V78Y"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.446Z ARS 2026-08-04T12:00:20.446Z 64723_0_3_202608040900008507 primary failed false 76647 manual SQBJ3GPSYYUBVA41WC ravamon@hotmail.com 22297948 SERGIO 2944923822 20-22297948-0 W3KFBAEGGL3I4D6IHQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64723 1m 6 CORVALAN 1160 S.A. RG6J6Q8LDU9A90V78Y 50 RG6J6Q8LDU9A90V78Y subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noel.rumachella@gmail.com","field":null,"identification":"43369419","name":"NOEL","phone":"3562442032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.476Z","currency":"ARS","date":"2026-08-04T12:00:20.476Z","reference":"64975_0_3_202608040900008364","source":"primary","test":false,"total":96115,"type":"manual","uid":"9B6NDZ6DLVSQ6CKDZD"},"payment":{"created":"2026-08-04T12:00:27.986Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64975_0_3_202608040900008364","id":"1RLDZLXFFP74GG6WE5EEHW","operation":{"type":"payment.v2"},"reference":"64975_0_3_202608040900008364","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43369419","name":"Rumachella Maria"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"12","year":"28"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"457001","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"1RLDZLXFFP74GG6WE5EEHW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96115 2026-08-04T12:01:16.069Z true Mastercard Débito mastercard.debit card noel.rumachella@gmail.com 43369419 NOEL 3562442032 24-43369419-4 GV5VAHS8Q27DQERK8X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64975 1m 3 CORVALAN 1160 S.A. AN2PU162PAN0MC957F 50 AN2PU162PAN0MC957F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64723 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ravamon@hotmail.com","field":null,"identification":"22297948","name":"SERGIO","phone":"2944923822"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.446Z","currency":"ARS","date":"2026-08-04T12:00:20.446Z","reference":"64723_0_3_202608040900008507","source":"primary","test":false,"total":76647,"type":"manual","uid":"SQBJ3GPSYYUBVA41WC"},"payment":{"created":"2026-08-04T12:00:28.055Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64723_0_3_202608040900008507","id":"4E5UL4NVPP78U2JS2Z7VHD","operation":{"type":"payment.v2"},"reference":"64723_0_3_202608040900008507","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76647,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22297948","name":"Magliarella sergio adrian"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"01","year":"32"},"installment":{"amount":76647,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377155****6024","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"456579","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2734","transactionId":"4E5UL4NVPP78U2JS2Z7VHD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 76647 2026-08-04T12:01:12.004Z true Mastercard Débito mastercard.debit card ravamon@hotmail.com 22297948 SERGIO 2944923822 20-22297948-0 W3KFBAEGGL3I4D6IHQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64723 1m 6 CORVALAN 1160 S.A. RG6J6Q8LDU9A90V78Y 50 RG6J6Q8LDU9A90V78Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.840Z ARS 2026-08-04T12:00:29.840Z 63914_0_5_202608040900101256 primary processing false 73720.58 manual 906QGPLVAU2X4UNF08 email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 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( Cod. 43 ) 43 Rechazado default 189981 2026-08-04T12:01:25.301Z true Visa Débito visa.debit card francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 5S0WTYKWPU3URL8Z3W 189981 5S0WTYKWPU3URL8Z3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.265Z","currency":"ARS","date":"2026-08-04T12:00:29.265Z","reference":"63343_0_7_202608040900093168","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"LTD1JZ4JP3QX1CZVNJ"},"payment":{"created":"2026-08-04T12:00:48.307Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63343_0_7_202608040900093168","id":"JGE5D7ZETZJ7NZ8PUL8D16","operation":{"type":"payment.v2"},"reference":"63343_0_7_202608040900093168","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"detectedReference":"mastercard.debit","expiration":{"month":"06","year":"30"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9033","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"457413","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"JGE5D7ZETZJ7NZ8PUL8D16"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-04T12:01:19.861Z true Mastercard Débito mastercard.debit card email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"robertoeduardoegert@gmail.com","field":null,"identification":"13879977","name":"EDUARDO","phone":"3718497992"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.472Z","currency":"ARS","date":"2026-08-04T12:00:28.472Z","reference":"66296_0_1_202608040900063824","source":"primary","test":false,"total":110426,"type":"manual","uid":"SQ38EZJO11FB86XS9Z"},"payment":{"created":"2026-08-04T12:00:49.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66296_0_1_202608040900063824","id":"RPDFL8YUPIQ65Y9A3ARZTZ","operation":{"type":"payment.v2"},"reference":"66296_0_1_202608040900063824","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":110426,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"13879977","name":"Egert Roberto Eduardo "},"detectedReference":"mastercard.debit","expiration":{"month":"06","year":"30"},"installment":{"amount":110426,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9033","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"457769","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"RPDFL8YUPIQ65Y9A3ARZTZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 110426 2026-08-04T12:01:23.511Z true Mastercard Débito mastercard.debit card robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 20-13879977-9 ZEEU5L2WYAOBNVQLNT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296 1m 15 CORVALAN 1160 S.A. 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KNCV1FF6LWEZ8THMWV 50 KNCV1FF6LWEZ8THMWV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eduardoprroxd@gmail.com","field":null,"identification":"44453703","name":"EDUARDO","phone":"3487616398"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.584Z","currency":"ARS","date":"2026-08-04T12:00:28.584Z","reference":"64719_0_3_202608040900042415","source":"primary","test":false,"total":72086,"type":"manual","uid":"MUAPHEDDLI7C225ICU"},"payment":{"created":"2026-08-04T12:00:49.205Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64719_0_3_202608040900042415","id":"UZVUFNJ9ON5WSRV6IPFTVX","operation":{"type":"payment.v2"},"reference":"64719_0_3_202608040900042415","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":72086,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44453703","name":"Eduardo Montenegro "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":72086,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176182****8040","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458323","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"UZVUFNJ9ON5WSRV6IPFTVX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 72086 2026-08-04T12:01:28.574Z true Visa Débito visa.debit card eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 20-44453703-6 J0R2F68P8UJD4Q012J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64719 1m 3 CORVALAN 1160 S.A. KNCV1FF6LWEZ8THMWV 50 KNCV1FF6LWEZ8THMWV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.729Z","currency":"ARS","date":"2026-08-04T12:00:25.729Z","reference":"66159_0_1_202608040900063152","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"4HJE7WAQERW92ZZDOR"},"subscriber":{"customer":{"email":"yanellagauna830@gmail.com","identification":"44080102","name":"NAHIR","phone":"1139028464"},"reference":"27-44080102-7","uid":"HAVELYMQLA14CNV2XI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VDZEO0VP32ASQ6BU43","total":200,"uid":"VDZEO0VP32ASQ6BU43"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.729Z ARS 2026-08-04T12:00:25.729Z 66159_0_1_202608040900063152 primary processing false 133316 manual 4HJE7WAQERW92ZZDOR yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.729Z","currency":"ARS","date":"2026-08-04T12:00:25.729Z","reference":"66159_0_1_202608040900063152","source":"primary","test":false,"total":133316,"type":"manual","uid":"4HJE7WAQERW92ZZDOR"},"payment":{"created":"2026-08-04T12:00:41.846Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202608040900063152","id":"P7O0OTBQYHK4YRRAS71YUJ","operation":{"type":"payment.v2"},"reference":"66159_0_1_202608040900063152","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44080102","name":"Yanella Gauna"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377116****3000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458529","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"P7O0OTBQYHK4YRRAS71YUJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:01:30.873Z true Mastercard Débito mastercard.debit card yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:30.624Z","currency":"ARS","date":"2026-08-04T12:00:30.624Z","reference":"62547_0_9_202608040900107664","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"U7AICA873BXB6Q05IO"},"subscriber":{"customer":{"email":"email@example.com","identification":"37467193","name":"NAZARENO FLORES"},"reference":"subscriber_691b4bba4ff0a","uid":"WY19AMDYTAHV8PM0ZJ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4bba333b0","total":1257965.48,"uid":"9FZMGKEQ06FSUJ7I89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:30.624Z ARS 2026-08-04T12:00:30.624Z 62547_0_9_202608040900107664 primary processing false 69886.97 manual U7AICA873BXB6Q05IO email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37467193","name":"NAZARENO FLORES"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:30.624Z","currency":"ARS","date":"2026-08-04T12:00:30.624Z","reference":"62547_0_9_202608040900107664","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"U7AICA873BXB6Q05IO"},"payment":{"created":"2026-08-04T12:00:46.688Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62547_0_9_202608040900107664","id":"HBUNSRIDBZNNLHDTQ935U2","operation":{"type":"payment.v2"},"reference":"62547_0_9_202608040900107664","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:01:31.868Z true Visa Débito visa.debit card email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.260Z","currency":"ARS","date":"2026-08-04T12:00:22.260Z","reference":"65874_0_1_202608040900029900","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"5FF4RQE0AJEI7HT2HC"},"subscriber":{"customer":{"email":"rocioespindola00@hotmail.com","identification":"42324237","name":"CAMILA","phone":"3413701273"},"reference":"27-42324237-5","uid":"VXU5FKCXJXTLKOG602"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WUTENTP4UC36RRXXX8","total":50,"uid":"WUTENTP4UC36RRXXX8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.260Z ARS 2026-08-04T12:00:22.260Z 65874_0_1_202608040900029900 primary processing false 83443 manual 5FF4RQE0AJEI7HT2HC rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rocioespindola00@hotmail.com","field":null,"identification":"42324237","name":"CAMILA","phone":"3413701273"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.260Z","currency":"ARS","date":"2026-08-04T12:00:22.260Z","reference":"65874_0_1_202608040900029900","source":"primary","test":false,"total":83443,"type":"manual","uid":"5FF4RQE0AJEI7HT2HC"},"payment":{"created":"2026-08-04T12:00:44.644Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65874_0_1_202608040900029900","id":"J2O5RHQXZKTWBFPCVOEMH0","operation":{"type":"payment.v2"},"reference":"65874_0_1_202608040900029900","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42324237","name":"ESPÍNDOLA Rocio camila"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****1017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458795","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"J2O5RHQXZKTWBFPCVOEMH0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-04T12:01:34.192Z true Mastercard Débito mastercard.debit card rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.831Z","currency":"ARS","date":"2026-08-04T12:00:24.831Z","reference":"66148_0_1_202608040900055290","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"SAUOVKCCV5614BL3D3"},"subscriber":{"customer":{"email":"imasesora@gmail.com","identification":"33400237","name":"LORENA","phone":"1135862898"},"reference":"27-33400237-9","uid":"AW3TSU50KF3R6F0KP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Z40MKDCUS9IDH268CQ","total":200,"uid":"Z40MKDCUS9IDH268CQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.831Z ARS 2026-08-04T12:00:24.831Z 66148_0_1_202608040900055290 primary processing false 57643 manual SAUOVKCCV5614BL3D3 imasesora@gmail.com 33400237 LORENA 1135862898 27-33400237-9 AW3TSU50KF3R6F0KP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148 1m 6 CORVALAN 1160 S.A. Z40MKDCUS9IDH268CQ 200 Z40MKDCUS9IDH268CQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"imasesora@gmail.com","field":null,"identification":"33400237","name":"LORENA","phone":"1135862898"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.831Z","currency":"ARS","date":"2026-08-04T12:00:24.831Z","reference":"66148_0_1_202608040900055290","source":"primary","test":false,"total":57643,"type":"manual","uid":"SAUOVKCCV5614BL3D3"},"payment":{"created":"2026-08-04T12:00:42.040Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66148_0_1_202608040900055290","id":"GRHRJVEVLSU72QEVZKIK8F","operation":{"type":"payment.v2"},"reference":"66148_0_1_202608040900055290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33400237","name":"Ivana molina"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0602","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458897","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2619","transactionId":"GRHRJVEVLSU72QEVZKIK8F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:01:35.116Z true Visa Débito visa.debit card imasesora@gmail.com 33400237 LORENA 1135862898 27-33400237-9 AW3TSU50KF3R6F0KP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148 1m 6 CORVALAN 1160 S.A. Z40MKDCUS9IDH268CQ 200 Z40MKDCUS9IDH268CQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66150 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.420Z","currency":"ARS","date":"2026-08-04T12:00:34.420Z","reference":"66150_0_1_202608040900146695","source":"primary","status":"processing","test":false,"total":29298,"type":"manual","uid":"VHM7OPIF1GM6UVYFU6"},"subscriber":{"customer":{"email":"alexisbrianfranco7@gmail.com","identification":"45969338","name":"BRIAN","phone":"3711614305"},"reference":"20-45969338-7","uid":"IFTECU0PTD4WW8998X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66150","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NIS8C2N0FNGFKQX09B","total":200,"uid":"NIS8C2N0FNGFKQX09B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.420Z ARS 2026-08-04T12:00:34.420Z 66150_0_1_202608040900146695 primary processing false 29298 manual VHM7OPIF1GM6UVYFU6 alexisbrianfranco7@gmail.com 45969338 BRIAN 3711614305 20-45969338-7 IFTECU0PTD4WW8998X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66150 1m 12 CORVALAN 1160 S.A. NIS8C2N0FNGFKQX09B 200 NIS8C2N0FNGFKQX09B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66150 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alexisbrianfranco7@gmail.com","field":null,"identification":"45969338","name":"BRIAN","phone":"3711614305"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.420Z","currency":"ARS","date":"2026-08-04T12:00:34.420Z","reference":"66150_0_1_202608040900146695","source":"primary","test":false,"total":29298,"type":"manual","uid":"VHM7OPIF1GM6UVYFU6"},"payment":{"created":"2026-08-04T12:00:54.024Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66150_0_1_202608040900146695","id":"2X3ZRCMG0EYA3V9YYHJ3NC","operation":{"type":"payment.v2"},"reference":"66150_0_1_202608040900146695","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45969338","name":"Franco Alexis Brian "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"31"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377185****2004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"459169","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"2X3ZRCMG0EYA3V9YYHJ3NC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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NIS8C2N0FNGFKQX09B 200 NIS8C2N0FNGFKQX09B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64447 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"catanzaro606@gmail.com","field":null,"identification":"35764757","name":"SERGIO","phone":"2664002759"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.874Z","currency":"ARS","date":"2026-08-04T12:00:32.874Z","reference":"64447_0_4_202608040900131887","source":"primary","test":false,"total":57643,"type":"manual","uid":"43DJEA6PSHSC5MNDX7"},"payment":{"created":"2026-08-04T12:00:55.027Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:01:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success catanzaro606@gmail.com 35764757 SERGIO 2664002759 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:32.874Z ARS 2026-08-04T12:00:32.874Z 64447_0_4_202608040900131887 primary false 57643 manual 43DJEA6PSHSC5MNDX7 2026-08-04T12:00:55.027Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64447_0_4_202608040900131887 00BKKCL2W1D1LD6FGWZU3D payment.v2 64447_0_4_202608040900131887 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 35764757 Sergio catanzaro visa.debit.galicia 08 31 57643 1 1 Visa Débito 45176901****3733 visa.debit arg.firstdata 617955 551 32317019 00 2619 00BKKCL2W1D1LD6FGWZU3D card debit 200 Transacción 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IWHTPARNRBBV0MX6QB 50 IWHTPARNRBBV0MX6QB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64174 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:21 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.177Z ARS 2026-08-04T12:00:38.177Z 64174_0_5_202608040900184990 primary processing false 44356 manual NBGD22VG46RE374Y9I alarconyanina@hotmail.com 37277606 YANINA 1127200908 23-37277606-4 MGGHU439MHH43VPE39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64174 1m 9 CORVALAN 1160 S.A. 9Z2FM7YN7ZFFQG95MB 44356 9Z2FM7YN7ZFFQG95MB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64174 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alarconyanina@hotmail.com","field":null,"identification":"37277606","name":"YANINA","phone":"1127200908"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.177Z","currency":"ARS","date":"2026-08-04T12:00:38.177Z","reference":"64174_0_5_202608040900184990","source":"primary","test":false,"total":44356,"type":"manual","uid":"NBGD22VG46RE374Y9I"},"payment":{"created":"2026-08-04T12:00:56.828Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 2 ) 2 Denegada, autorización necesaria default 44356 2026-08-04T12:01:40.785Z true Mastercard Débito mastercard.debit card alarconyanina@hotmail.com 37277606 YANINA 1127200908 23-37277606-4 MGGHU439MHH43VPE39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64174 1m 9 CORVALAN 1160 S.A. 9Z2FM7YN7ZFFQG95MB 44356 9Z2FM7YN7ZFFQG95MB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.672Z","currency":"ARS","date":"2026-08-04T12:00:38.672Z","reference":"60225_0_13_202608040900190499","source":"primary","status":"processing","test":false,"total":26765.64,"type":"manual","uid":"2NHA4VJP6C6KARXN0R"},"subscriber":{"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"reference":"subscriber_68595ea19702a","uid":"H7CND346BELLGC076W"},"subscription":{"description":"Compra 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2NHA4VJP6C6KARXN0R email@example.com 24154151 IBAQEZ MARIANA ALEJ subscriber_68595ea19702a H7CND346BELLGC076W Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_68595ea17c43e 100000 MNBOT12G40LZNASJZZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.672Z","currency":"ARS","date":"2026-08-04T12:00:38.672Z","reference":"60225_0_13_202608040900190499","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"2NHA4VJP6C6KARXN0R"},"payment":{"created":"2026-08-04T12:00:56.831Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":26765.64,"updated":"2026-08-04T12:01:41.714Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"reference":"subscriber_68595ea19702a","uid":"H7CND346BELLGC076W"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_68595ea17c43e","total":100000,"uid":"MNBOT12G40LZNASJZZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 24154151 IBAQEZ MARIANA ALEJ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.672Z ARS 2026-08-04T12:00:38.672Z 60225_0_13_202608040900190499 primary false 26765.64 manual 2NHA4VJP6C6KARXN0R 2026-08-04T12:00:56.831Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60225_0_13_202608040900190499 1LH8NKWBI9AXEZV398SCGK payment.v2 60225_0_13_202608040900190499 ARS 2 es-AR $ Peso Argentino 26765.64 N/A N/A 24154151 IBAQEZ MARIANA ALEJ visa.debit.frances 03 27 26765.64 1 1 Visa Débito 45176502****4047 visa.debit arg.firstdata 459571 885 32317019 51 7674 1LH8NKWBI9AXEZV398SCGK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26765.64 2026-08-04T12:01:41.714Z true Visa Débito visa.debit card email@example.com 24154151 IBAQEZ MARIANA ALEJ subscriber_68595ea19702a H7CND346BELLGC076W Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_68595ea17c43e 100000 MNBOT12G40LZNASJZZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.831Z","currency":"ARS","date":"2026-08-04T12:00:24.831Z","reference":"66148_0_1_202608040900055290","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"SAUOVKCCV5614BL3D3"},"subscriber":{"customer":{"email":"imasesora@gmail.com","identification":"33400237","name":"LORENA","phone":"1135862898"},"reference":"27-33400237-9","uid":"AW3TSU50KF3R6F0KP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Z40MKDCUS9IDH268CQ","total":200,"uid":"Z40MKDCUS9IDH268CQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.831Z ARS 2026-08-04T12:00:24.831Z 66148_0_1_202608040900055290 primary failed false 57643 manual SAUOVKCCV5614BL3D3 imasesora@gmail.com 33400237 LORENA 1135862898 27-33400237-9 AW3TSU50KF3R6F0KP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148 1m 6 CORVALAN 1160 S.A. Z40MKDCUS9IDH268CQ 200 Z40MKDCUS9IDH268CQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"imasesora@gmail.com","field":null,"identification":"33400237","name":"LORENA","phone":"1135862898"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.831Z","currency":"ARS","date":"2026-08-04T12:00:24.831Z","reference":"66148_0_1_202608040900055290","source":"primary","test":false,"total":57643,"type":"manual","uid":"SAUOVKCCV5614BL3D3"},"payment":{"created":"2026-08-04T12:00:42.040Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66148_0_1_202608040900055290","id":"GRHRJVEVLSU72QEVZKIK8F","operation":{"type":"payment.v2"},"reference":"66148_0_1_202608040900055290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33400237","name":"Ivana molina"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0602","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458897","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2619","transactionId":"GRHRJVEVLSU72QEVZKIK8F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-04T12:01:35.116Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"imasesora@gmail.com","field":null,"identification":"33400237","name":"LORENA","phone":"1135862898"},"reference":"27-33400237-9","uid":"AW3TSU50KF3R6F0KP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Z40MKDCUS9IDH268CQ","total":200,"uid":"Z40MKDCUS9IDH268CQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success imasesora@gmail.com 33400237 LORENA 1135862898 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.831Z ARS 2026-08-04T12:00:24.831Z 66148_0_1_202608040900055290 primary false 57643 manual SAUOVKCCV5614BL3D3 2026-08-04T12:00:42.040Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66148_0_1_202608040900055290 GRHRJVEVLSU72QEVZKIK8F payment.v2 66148_0_1_202608040900055290 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33400237 Ivana molina visa.debit.galicia 04 29 57643 1 1 Visa Débito 45176990****0602 visa.debit arg.firstdata 458897 551 32317019 51 2619 GRHRJVEVLSU72QEVZKIK8F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:01:35.116Z true Visa Débito visa.debit card imasesora@gmail.com 33400237 LORENA 1135862898 27-33400237-9 AW3TSU50KF3R6F0KP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66148 1m 6 CORVALAN 1160 S.A. Z40MKDCUS9IDH268CQ 200 Z40MKDCUS9IDH268CQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.672Z","currency":"ARS","date":"2026-08-04T12:00:38.672Z","reference":"60225_0_13_202608040900190499","source":"primary","status":"failed","test":false,"total":26765.64,"type":"manual","uid":"2NHA4VJP6C6KARXN0R"},"subscriber":{"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"reference":"subscriber_68595ea19702a","uid":"H7CND346BELLGC076W"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_68595ea17c43e","total":100000,"uid":"MNBOT12G40LZNASJZZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.672Z ARS 2026-08-04T12:00:38.672Z 60225_0_13_202608040900190499 primary failed false 26765.64 manual 2NHA4VJP6C6KARXN0R email@example.com 24154151 IBAQEZ MARIANA ALEJ subscriber_68595ea19702a H7CND346BELLGC076W Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_68595ea17c43e 100000 MNBOT12G40LZNASJZZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.672Z","currency":"ARS","date":"2026-08-04T12:00:38.672Z","reference":"60225_0_13_202608040900190499","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"2NHA4VJP6C6KARXN0R"},"payment":{"created":"2026-08-04T12:00:56.831Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60225_0_13_202608040900190499","id":"1LH8NKWBI9AXEZV398SCGK","operation":{"type":"payment.v2"},"reference":"60225_0_13_202608040900190499","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":26765.64,"updated":"2026-08-04T12:01:41.714Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"24154151","name":"IBAQEZ MARIANA ALEJ"},"reference":"subscriber_68595ea19702a","uid":"H7CND346BELLGC076W"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_68595ea17c43e","total":100000,"uid":"MNBOT12G40LZNASJZZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 24154151 IBAQEZ MARIANA ALEJ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.672Z ARS 2026-08-04T12:00:38.672Z 60225_0_13_202608040900190499 primary false 26765.64 manual 2NHA4VJP6C6KARXN0R 2026-08-04T12:00:56.831Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60225_0_13_202608040900190499 1LH8NKWBI9AXEZV398SCGK payment.v2 60225_0_13_202608040900190499 ARS 2 es-AR $ Peso Argentino 26765.64 N/A N/A 24154151 IBAQEZ MARIANA ALEJ visa.debit.frances 03 27 26765.64 1 1 Visa Débito 45176502****4047 visa.debit arg.firstdata 459571 885 32317019 51 7674 1LH8NKWBI9AXEZV398SCGK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26765.64 2026-08-04T12:01:41.714Z true Visa Débito visa.debit card email@example.com 24154151 IBAQEZ MARIANA ALEJ subscriber_68595ea19702a H7CND346BELLGC076W Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_68595ea17c43e 100000 MNBOT12G40LZNASJZZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64447 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"catanzaro606@gmail.com","field":null,"identification":"35764757","name":"SERGIO","phone":"2664002759"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.874Z","currency":"ARS","date":"2026-08-04T12:00:32.874Z","reference":"64447_0_4_202608040900131887","source":"primary","test":false,"total":57643,"type":"manual","uid":"43DJEA6PSHSC5MNDX7"},"payment":{"created":"2026-08-04T12:00:55.027Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 4/8/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success catanzaro606@gmail.com 35764757 SERGIO 2664002759 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:32.874Z ARS 2026-08-04T12:00:32.874Z 64447_0_4_202608040900131887 primary false 57643 manual 43DJEA6PSHSC5MNDX7 2026-08-04T12:00:55.027Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64447_0_4_202608040900131887 00BKKCL2W1D1LD6FGWZU3D payment.v2 64447_0_4_202608040900131887 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 35764757 Sergio catanzaro visa.debit.galicia 08 31 57643 1 1 Visa Débito 45176901****3733 visa.debit arg.firstdata 617955 551 32317019 00 2619 00BKKCL2W1D1LD6FGWZU3D card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-08-04T12:01:38.436Z true Visa Débito visa.debit card catanzaro606@gmail.com 35764757 SERGIO 2664002759 20-35764757-7 IUZQORMZ7EAZ0W7S39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64447 1m 6 CORVALAN 1160 S.A. IWHTPARNRBBV0MX6QB 50 IWHTPARNRBBV0MX6QB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:30.624Z","currency":"ARS","date":"2026-08-04T12:00:30.624Z","reference":"62547_0_9_202608040900107664","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"U7AICA873BXB6Q05IO"},"subscriber":{"customer":{"email":"email@example.com","identification":"37467193","name":"NAZARENO FLORES"},"reference":"subscriber_691b4bba4ff0a","uid":"WY19AMDYTAHV8PM0ZJ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4bba333b0","total":1257965.48,"uid":"9FZMGKEQ06FSUJ7I89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:30.624Z ARS 2026-08-04T12:00:30.624Z 62547_0_9_202608040900107664 primary failed false 69886.97 manual U7AICA873BXB6Q05IO email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.840Z","currency":"ARS","date":"2026-08-04T12:00:29.840Z","reference":"63914_0_5_202608040900101256","source":"primary","status":"failed","test":false,"total":73720.58,"type":"manual","uid":"906QGPLVAU2X4UNF08"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699c648c7010d","total":904433.02,"uid":"T77VWSR0EVMXWLW6E0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.840Z ARS 2026-08-04T12:00:29.840Z 63914_0_5_202608040900101256 primary failed false 73720.58 manual 906QGPLVAU2X4UNF08 email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.840Z","currency":"ARS","date":"2026-08-04T12:00:29.840Z","reference":"63914_0_5_202608040900101256","source":"primary","test":false,"total":73720.58,"type":"manual","uid":"906QGPLVAU2X4UNF08"},"payment":{"created":"2026-08-04T12:00:47.471Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63914_0_5_202608040900101256","id":"GQHDXC6BKP1UTDU1P4AHUQ","operation":{"type":"payment.v2"},"reference":"63914_0_5_202608040900101256","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73720.58 2026-08-04T12:01:27.558Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62547 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37467193","name":"NAZARENO FLORES"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:30.624Z","currency":"ARS","date":"2026-08-04T12:00:30.624Z","reference":"62547_0_9_202608040900107664","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"U7AICA873BXB6Q05IO"},"payment":{"created":"2026-08-04T12:00:46.688Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62547_0_9_202608040900107664","id":"HBUNSRIDBZNNLHDTQ935U2","operation":{"type":"payment.v2"},"reference":"62547_0_9_202608040900107664","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37467193","name":"NAZARENO FLORES"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"28"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****4022","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458619","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"HBUNSRIDBZNNLHDTQ935U2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:01:31.868Z true Visa Débito visa.debit card email@example.com 37467193 NAZARENO FLORES subscriber_691b4bba4ff0a WY19AMDYTAHV8PM0ZJ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4bba333b0 1257965.48 9FZMGKEQ06FSUJ7I89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eduardoprroxd@gmail.com","field":null,"identification":"44453703","name":"EDUARDO","phone":"3487616398"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.584Z","currency":"ARS","date":"2026-08-04T12:00:28.584Z","reference":"64719_0_3_202608040900042415","source":"primary","test":false,"total":72086,"type":"manual","uid":"MUAPHEDDLI7C225ICU"},"payment":{"created":"2026-08-04T12:00:49.205Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64719_0_3_202608040900042415","id":"UZVUFNJ9ON5WSRV6IPFTVX","operation":{"type":"payment.v2"},"reference":"64719_0_3_202608040900042415","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":72086,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44453703","name":"Eduardo Montenegro "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":72086,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176182****8040","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458323","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"UZVUFNJ9ON5WSRV6IPFTVX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":72086,"updated":"2026-08-04T12:01:28.574Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"eduardoprroxd@gmail.com","field":null,"identification":"44453703","name":"EDUARDO","phone":"3487616398"},"reference":"20-44453703-6","uid":"J0R2F68P8UJD4Q012J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64719","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KNCV1FF6LWEZ8THMWV","total":50,"uid":"KNCV1FF6LWEZ8THMWV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.584Z ARS 2026-08-04T12:00:28.584Z 64719_0_3_202608040900042415 primary false 72086 manual MUAPHEDDLI7C225ICU 2026-08-04T12:00:49.205Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64719_0_3_202608040900042415 UZVUFNJ9ON5WSRV6IPFTVX payment.v2 64719_0_3_202608040900042415 ARS 2 es-AR $ Peso Argentino 72086 N/A N/A 44453703 Eduardo Montenegro visa.debit.galicia 01 31 72086 1 1 Visa Débito 45176182****8040 visa.debit arg.firstdata 458323 544 32317019 51 2867 UZVUFNJ9ON5WSRV6IPFTVX card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 72086 2026-08-04T12:01:28.574Z true Visa Débito visa.debit card eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 20-44453703-6 J0R2F68P8UJD4Q012J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64719 1m 3 CORVALAN 1160 S.A. KNCV1FF6LWEZ8THMWV 50 KNCV1FF6LWEZ8THMWV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.584Z","currency":"ARS","date":"2026-08-04T12:00:28.584Z","reference":"64719_0_3_202608040900042415","source":"primary","status":"failed","test":false,"total":72086,"type":"manual","uid":"MUAPHEDDLI7C225ICU"},"subscriber":{"customer":{"email":"eduardoprroxd@gmail.com","identification":"44453703","name":"EDUARDO","phone":"3487616398"},"reference":"20-44453703-6","uid":"J0R2F68P8UJD4Q012J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64719","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KNCV1FF6LWEZ8THMWV","total":50,"uid":"KNCV1FF6LWEZ8THMWV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.584Z ARS 2026-08-04T12:00:28.584Z 64719_0_3_202608040900042415 primary failed false 72086 manual MUAPHEDDLI7C225ICU eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 20-44453703-6 J0R2F68P8UJD4Q012J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64719 1m 3 CORVALAN 1160 S.A. KNCV1FF6LWEZ8THMWV 50 KNCV1FF6LWEZ8THMWV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.260Z","currency":"ARS","date":"2026-08-04T12:00:22.260Z","reference":"65874_0_1_202608040900029900","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"5FF4RQE0AJEI7HT2HC"},"subscriber":{"customer":{"email":"rocioespindola00@hotmail.com","identification":"42324237","name":"CAMILA","phone":"3413701273"},"reference":"27-42324237-5","uid":"VXU5FKCXJXTLKOG602"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WUTENTP4UC36RRXXX8","total":50,"uid":"WUTENTP4UC36RRXXX8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.260Z ARS 2026-08-04T12:00:22.260Z 65874_0_1_202608040900029900 primary failed false 83443 manual 5FF4RQE0AJEI7HT2HC rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66150 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.420Z","currency":"ARS","date":"2026-08-04T12:00:34.420Z","reference":"66150_0_1_202608040900146695","source":"primary","status":"failed","test":false,"total":29298,"type":"manual","uid":"VHM7OPIF1GM6UVYFU6"},"subscriber":{"customer":{"email":"alexisbrianfranco7@gmail.com","identification":"45969338","name":"BRIAN","phone":"3711614305"},"reference":"20-45969338-7","uid":"IFTECU0PTD4WW8998X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66150","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NIS8C2N0FNGFKQX09B","total":200,"uid":"NIS8C2N0FNGFKQX09B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.420Z ARS 2026-08-04T12:00:34.420Z 66150_0_1_202608040900146695 primary failed false 29298 manual VHM7OPIF1GM6UVYFU6 alexisbrianfranco7@gmail.com 45969338 BRIAN 3711614305 20-45969338-7 IFTECU0PTD4WW8998X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66150 1m 12 CORVALAN 1160 S.A. NIS8C2N0FNGFKQX09B 200 NIS8C2N0FNGFKQX09B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.729Z","currency":"ARS","date":"2026-08-04T12:00:25.729Z","reference":"66159_0_1_202608040900063152","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"4HJE7WAQERW92ZZDOR"},"subscriber":{"customer":{"email":"yanellagauna830@gmail.com","identification":"44080102","name":"NAHIR","phone":"1139028464"},"reference":"27-44080102-7","uid":"HAVELYMQLA14CNV2XI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VDZEO0VP32ASQ6BU43","total":200,"uid":"VDZEO0VP32ASQ6BU43"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.729Z ARS 2026-08-04T12:00:25.729Z 66159_0_1_202608040900063152 primary failed false 133316 manual 4HJE7WAQERW92ZZDOR yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rocioespindola00@hotmail.com","field":null,"identification":"42324237","name":"CAMILA","phone":"3413701273"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.260Z","currency":"ARS","date":"2026-08-04T12:00:22.260Z","reference":"65874_0_1_202608040900029900","source":"primary","test":false,"total":83443,"type":"manual","uid":"5FF4RQE0AJEI7HT2HC"},"payment":{"created":"2026-08-04T12:00:44.644Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65874_0_1_202608040900029900","id":"J2O5RHQXZKTWBFPCVOEMH0","operation":{"type":"payment.v2"},"reference":"65874_0_1_202608040900029900","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42324237","name":"ESPÍNDOLA Rocio camila"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****1017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458795","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"J2O5RHQXZKTWBFPCVOEMH0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-04T12:01:34.192Z true Mastercard Débito mastercard.debit card rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.729Z","currency":"ARS","date":"2026-08-04T12:00:25.729Z","reference":"66159_0_1_202608040900063152","source":"primary","test":false,"total":133316,"type":"manual","uid":"4HJE7WAQERW92ZZDOR"},"payment":{"created":"2026-08-04T12:00:41.846Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202608040900063152","id":"P7O0OTBQYHK4YRRAS71YUJ","operation":{"type":"payment.v2"},"reference":"66159_0_1_202608040900063152","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44080102","name":"Yanella Gauna"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377116****3000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"458529","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"P7O0OTBQYHK4YRRAS71YUJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:01:30.873Z true Mastercard Débito mastercard.debit card yanellagauna830@gmail.com 44080102 NAHIR 1139028464 27-44080102-7 HAVELYMQLA14CNV2XI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66159 1m 3 CORVALAN 1160 S.A. VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66150 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alexisbrianfranco7@gmail.com","field":null,"identification":"45969338","name":"BRIAN","phone":"3711614305"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.420Z","currency":"ARS","date":"2026-08-04T12:00:34.420Z","reference":"66150_0_1_202608040900146695","source":"primary","test":false,"total":29298,"type":"manual","uid":"VHM7OPIF1GM6UVYFU6"},"payment":{"created":"2026-08-04T12:00:54.024Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66150_0_1_202608040900146695","id":"2X3ZRCMG0EYA3V9YYHJ3NC","operation":{"type":"payment.v2"},"reference":"66150_0_1_202608040900146695","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45969338","name":"Franco Alexis Brian "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"31"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377185****2004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"459169","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"2X3ZRCMG0EYA3V9YYHJ3NC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29298 2026-08-04T12:01:37.575Z true Mastercard Débito mastercard.debit card alexisbrianfranco7@gmail.com 45969338 BRIAN 3711614305 20-45969338-7 IFTECU0PTD4WW8998X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66150 1m 12 CORVALAN 1160 S.A. NIS8C2N0FNGFKQX09B 200 NIS8C2N0FNGFKQX09B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64174 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.177Z","currency":"ARS","date":"2026-08-04T12:00:38.177Z","reference":"64174_0_5_202608040900184990","source":"primary","status":"failed","test":false,"total":44356,"type":"manual","uid":"NBGD22VG46RE374Y9I"},"subscriber":{"customer":{"email":"alarconyanina@hotmail.com","identification":"37277606","name":"YANINA","phone":"1127200908"},"reference":"23-37277606-4","uid":"MGGHU439MHH43VPE39"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64174","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"9Z2FM7YN7ZFFQG95MB","total":44356,"uid":"9Z2FM7YN7ZFFQG95MB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.177Z ARS 2026-08-04T12:00:38.177Z 64174_0_5_202608040900184990 primary failed false 44356 manual NBGD22VG46RE374Y9I alarconyanina@hotmail.com 37277606 YANINA 1127200908 23-37277606-4 MGGHU439MHH43VPE39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64174 1m 9 CORVALAN 1160 S.A. 9Z2FM7YN7ZFFQG95MB 44356 9Z2FM7YN7ZFFQG95MB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64174 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alarconyanina@hotmail.com","field":null,"identification":"37277606","name":"YANINA","phone":"1127200908"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.177Z","currency":"ARS","date":"2026-08-04T12:00:38.177Z","reference":"64174_0_5_202608040900184990","source":"primary","test":false,"total":44356,"type":"manual","uid":"NBGD22VG46RE374Y9I"},"payment":{"created":"2026-08-04T12:00:56.828Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 2 ) 2 Denegada, autorización necesaria default 44356 2026-08-04T12:01:40.785Z true Mastercard Débito mastercard.debit card alarconyanina@hotmail.com 37277606 YANINA 1127200908 23-37277606-4 MGGHU439MHH43VPE39 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64174 1m 9 CORVALAN 1160 S.A. 9Z2FM7YN7ZFFQG95MB 44356 9Z2FM7YN7ZFFQG95MB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.638Z","currency":"ARS","date":"2026-08-04T12:00:24.638Z","reference":"66244_0_1_202608040900053880","source":"primary","status":"processing","test":false,"total":156555,"type":"manual","uid":"S782DYZKEPL940CJAY"},"subscriber":{"customer":{"email":"mariarosam21@gmail.com","identification":"33576948","name":"ROSA","phone":"2616072510"},"reference":"27-33576948-7","uid":"3Z2VFI9BBESDH3962G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66244","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GLX7KH9I6GO9TBZYG4","total":50,"uid":"GLX7KH9I6GO9TBZYG4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.638Z ARS 2026-08-04T12:00:24.638Z 66244_0_1_202608040900053880 primary processing false 156555 manual S782DYZKEPL940CJAY mariarosam21@gmail.com 33576948 ROSA 2616072510 27-33576948-7 3Z2VFI9BBESDH3962G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66244 1m 3 CORVALAN 1160 S.A. GLX7KH9I6GO9TBZYG4 50 GLX7KH9I6GO9TBZYG4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mariarosam21@gmail.com","field":null,"identification":"33576948","name":"ROSA","phone":"2616072510"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.638Z","currency":"ARS","date":"2026-08-04T12:00:24.638Z","reference":"66244_0_1_202608040900053880","source":"primary","test":false,"total":156555,"type":"manual","uid":"S782DYZKEPL940CJAY"},"payment":{"created":"2026-08-04T12:00:42.373Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66244_0_1_202608040900053880","id":"VNHZLWZGGUNV52925M35JI","operation":{"type":"payment.v2"},"reference":"66244_0_1_202608040900053880","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156555,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33576948","name":"Martínez orbelli ma "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"01","year":"29"},"installment":{"amount":156555,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377140****2000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"459819","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2620","transactionId":"VNHZLWZGGUNV52925M35JI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 156555 2026-08-04T12:01:44.400Z true Mastercard Débito mastercard.debit card mariarosam21@gmail.com 33576948 ROSA 2616072510 27-33576948-7 3Z2VFI9BBESDH3962G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66244 1m 3 CORVALAN 1160 S.A. GLX7KH9I6GO9TBZYG4 50 GLX7KH9I6GO9TBZYG4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.225Z","currency":"ARS","date":"2026-08-04T12:00:36.225Z","reference":"63521_0_6_202608040900162294","source":"primary","status":"processing","test":false,"total":20694.98,"type":"manual","uid":"GLC4A7BW2ISBU5ROPU"},"subscriber":{"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"reference":"subscriber_6977afea7b8be","uid":"QEYV0WA512ONTE9967"},"subscription":{"description":"6 cuotas de $20.694,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977afea5d4ac","total":124169.88,"uid":"7PW2534KBJ9UZ0Y19E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.225Z ARS 2026-08-04T12:00:36.225Z 63521_0_6_202608040900162294 primary processing false 20694.98 manual GLC4A7BW2ISBU5ROPU email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.225Z","currency":"ARS","date":"2026-08-04T12:00:36.225Z","reference":"63521_0_6_202608040900162294","source":"primary","test":false,"total":20694.98,"type":"manual","uid":"GLC4A7BW2ISBU5ROPU"},"payment":{"created":"2026-08-04T12:00:53.285Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63521_0_6_202608040900162294","id":"IHBV2XA75W3KWXVK96VAIZ","operation":{"type":"payment.v2"},"reference":"63521_0_6_202608040900162294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 20694.98 2026-08-04T12:01:44.953Z true Visa Débito visa.debit card email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65513 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cinthya.n@outlook.com.ar","field":null,"identification":"34173715","name":"GABRIELA","phone":"2995117908"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.772Z","currency":"ARS","date":"2026-08-04T12:00:22.772Z","reference":"65513_0_2_202608040900035011","source":"primary","test":false,"total":73245,"type":"manual","uid":"ZX7OIN895UCE0ECGA0"},"payment":{"created":"2026-08-04T12:00:44.167Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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ZX7OIN895UCE0ECGA0 2026-08-04T12:00:44.167Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65513_0_2_202608040900035011 447GWBPA3DHYHY12223E62 payment.v2 65513_0_2_202608040900035011 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 34173715 NU EZ CYNTHNA GABRNEL mastercard.debit.bcolapampa 11 26 73245 1 1 Mastercard Débito 52646100****2404 mastercard.debit arg.firstdata 567943 555 32317019 00 2734 447GWBPA3DHYHY12223E62 card debit 200 Transacción Aprobada 00 Aprobado default 73245 2026-08-04T12:01:47.773Z true Mastercard Débito mastercard.debit card cinthya.n@outlook.com.ar 34173715 GABRIELA 2995117908 27-34173715-5 H67E115JFD1O51230P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65513 1m 12 CORVALAN 1160 S.A. 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B2P5DXLUFNNDI7XCX7 123212 B2P5DXLUFNNDI7XCX7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"iluxteamo25@gmail.com","field":null,"identification":"42319460","name":"ANA","phone":"541123879791"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.127Z","currency":"ARS","date":"2026-08-04T12:00:25.127Z","reference":"64346_0_5_202608040900050414","source":"primary","test":false,"total":123212,"type":"manual","uid":"5LAFCBE2CNLMUHNSD6"},"payment":{"created":"2026-08-04T12:00:42.057Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64346_0_5_202608040900050414","id":"NWBV99XUHY11GOE8IDITH0","operation":{"type":"payment.v2"},"reference":"64346_0_5_202608040900050414","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42319460","name":"varela ana clara"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"01","year":"28"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5024","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"460199","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"NWBV99XUHY11GOE8IDITH0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"antoniodanielsanchez72@gmail.com","identification":"22464877","name":"Sanchez, Antonio Daniel","phone":"5492995864981"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.528Z","currency":"ARS","date":"2026-08-04T12:00:37.528Z","reference":"58436_0_16_202608040900147378","source":"primary","test":false,"total":29275,"type":"manual","uid":"T1WJBAG42H6V8JMMZ4"},"payment":{"created":"2026-08-04T12:00:51.797Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 29275 2026-08-04T12:01:51.237Z true Visa Débito visa.debit card antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 4/8/2026 09:01:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.571Z","currency":"ARS","date":"2026-08-04T12:00:28.571Z","reference":"62515_0_9_202608040900080486","source":"primary","status":"processing","test":false,"total":223499.24,"type":"manual","uid":"P8C5S0BRXOOJU8UAPJ"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo 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subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 4/8/2026 09:01:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.732Z","currency":"ARS","date":"2026-08-04T12:00:31.732Z","reference":"66084_0_1_202608040900124716","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"QSA3C1MUAPPWU5N348"},"subscriber":{"customer":{"email":"alzogarayfernando94@hotmail.com","identification":"37989898","name":"NICOLAS","phone":"3872233337"},"reference":"20-37989898-0","uid":"CBYGB2X9H5NCDZN4V5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084","interval":"1m","limit":3,"name":"CORVALAN 1160 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( Cod. 1 ) 1 Denegada, autorización necesaria default 55629 2026-08-04T12:01:54.465Z true Visa Débito visa.debit card alzogarayfernando94@hotmail.com 37989898 NICOLAS 3872233337 20-37989898-0 CBYGB2X9H5NCDZN4V5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084 1m 3 CORVALAN 1160 S.A. 1MDX5O1ZUMX23AZTV1 50 1MDX5O1ZUMX23AZTV1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.633Z","currency":"ARS","date":"2026-08-04T12:00:24.633Z","reference":"62562_0_9_202608040900049601","source":"primary","status":"processing","test":false,"total":64561.38,"type":"manual","uid":"XEKEM1Q9LZWBFWZF5G"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas 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email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.633Z","currency":"ARS","date":"2026-08-04T12:00:24.633Z","reference":"62562_0_9_202608040900049601","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"XEKEM1Q9LZWBFWZF5G"},"payment":{"created":"2026-08-04T12:00:42.393Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 64561.38 2026-08-04T12:01:54.995Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.832Z","currency":"ARS","date":"2026-08-04T12:00:21.832Z","reference":"65194_0_3_202608040900021517","source":"primary","status":"processing","test":false,"total":44172,"type":"manual","uid":"ZSBYUHG298H1K2PO67"},"subscriber":{"customer":{"email":"facelisot@gmail.com","identification":"42864977","name":"ELIAS","phone":"3735471037"},"reference":"20-42864977-0","uid":"70LG96MHFXYM0Z177A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65194","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"J69E4SXQ3OA4RO1LLE","total":50,"uid":"J69E4SXQ3OA4RO1LLE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.832Z ARS 2026-08-04T12:00:21.832Z 65194_0_3_202608040900021517 primary processing false 44172 manual ZSBYUHG298H1K2PO67 facelisot@gmail.com 42864977 ELIAS 3735471037 20-42864977-0 70LG96MHFXYM0Z177A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65194 1m 3 CORVALAN 1160 S.A. J69E4SXQ3OA4RO1LLE 50 J69E4SXQ3OA4RO1LLE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.225Z","currency":"ARS","date":"2026-08-04T12:00:36.225Z","reference":"63521_0_6_202608040900162294","source":"primary","status":"failed","test":false,"total":20694.98,"type":"manual","uid":"GLC4A7BW2ISBU5ROPU"},"subscriber":{"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"reference":"subscriber_6977afea7b8be","uid":"QEYV0WA512ONTE9967"},"subscription":{"description":"6 cuotas de $20.694,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977afea5d4ac","total":124169.88,"uid":"7PW2534KBJ9UZ0Y19E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.225Z ARS 2026-08-04T12:00:36.225Z 63521_0_6_202608040900162294 primary failed false 20694.98 manual GLC4A7BW2ISBU5ROPU email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.225Z","currency":"ARS","date":"2026-08-04T12:00:36.225Z","reference":"63521_0_6_202608040900162294","source":"primary","test":false,"total":20694.98,"type":"manual","uid":"GLC4A7BW2ISBU5ROPU"},"payment":{"created":"2026-08-04T12:00:53.285Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63521_0_6_202608040900162294","id":"IHBV2XA75W3KWXVK96VAIZ","operation":{"type":"payment.v2"},"reference":"63521_0_6_202608040900162294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 20694.98 2026-08-04T12:01:44.953Z true Visa Débito visa.debit card email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"facelisot@gmail.com","field":null,"identification":"42864977","name":"ELIAS","phone":"3735471037"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.832Z","currency":"ARS","date":"2026-08-04T12:00:21.832Z","reference":"65194_0_3_202608040900021517","source":"primary","test":false,"total":44172,"type":"manual","uid":"ZSBYUHG298H1K2PO67"},"payment":{"created":"2026-08-04T12:00:27.460Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65194_0_3_202608040900021517","id":"INUMQYB52IL3GE47EXB5EI","operation":{"type":"payment.v2"},"reference":"65194_0_3_202608040900021517","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42864977","name":"Sotelo Facundo Elias"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":44172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9952","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"INUMQYB52IL3GE47EXB5EI"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 44172 2026-08-04T12:01:57.733Z true Visa Débito visa.debit card facelisot@gmail.com 42864977 ELIAS 3735471037 20-42864977-0 70LG96MHFXYM0Z177A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65194 1m 3 CORVALAN 1160 S.A. J69E4SXQ3OA4RO1LLE 50 J69E4SXQ3OA4RO1LLE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.473Z","currency":"ARS","date":"2026-08-04T12:00:37.473Z","reference":"63349_0_7_202608040900090829","source":"primary","status":"processing","test":false,"total":133068.65,"type":"manual","uid":"YBFKPWNSG8US9TR0S6"},"subscriber":{"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"reference":"subscriber_696e1b2ba4243","uid":"RZAJ65LG9EJZJ3NI8A"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e1b2b7ac20","total":1197617.85,"uid":"FNH65F3CMTQ474UJI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.473Z ARS 2026-08-04T12:00:37.473Z 63349_0_7_202608040900090829 primary processing false 133068.65 manual YBFKPWNSG8US9TR0S6 email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.869Z ARS 2026-08-04T12:00:21.869Z 62219_0_9_202608040900021459 primary processing false 174315.72 manual 5056NJDVU0EB1UZ57Y email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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GLX7KH9I6GO9TBZYG4 50 GLX7KH9I6GO9TBZYG4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.793Z","currency":"ARS","date":"2026-08-04T12:00:21.793Z","reference":"63977_0_5_202608040900021214","source":"primary","status":"processing","test":false,"total":91977,"type":"manual","uid":"BGRJ2JIC80NGWGMXRX"},"subscriber":{"customer":{"email":"cintia_481@hotmail.com","identification":"29435781","name":"CINTIA","phone":"1158372421"},"reference":"27-29435781-0","uid":"Q4N8GHM1PUTMVNYRZ3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63977","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"KWLY6JA67EIS6E0M6A","total":91977,"uid":"KWLY6JA67EIS6E0M6A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.793Z ARS 2026-08-04T12:00:21.793Z 63977_0_5_202608040900021214 primary processing false 91977 manual BGRJ2JIC80NGWGMXRX cintia_481@hotmail.com 29435781 CINTIA 1158372421 27-29435781-0 Q4N8GHM1PUTMVNYRZ3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63977 1m 6 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.528Z ARS 2026-08-04T12:00:37.528Z 58436_0_16_202608040900147378 primary failed false 29275 manual T1WJBAG42H6V8JMMZ4 antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 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(Cod. 102) 102 Error default 106653 2026-08-04T12:01:57.986Z true Mastercard Débito mastercard.debit card eriterrasauces@gmail.com 26931608 PILAR 3834806107 27-26931608-5 60GAA36RIPGM17H0MC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077 1m 3 CORVALAN 1160 S.A. LV08NUG67DSS6UB2RX 50 LV08NUG67DSS6UB2RX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"solzerbino@gmail.com","field":null,"identification":"33344767","name":"SOL","phone":"1162678116"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.390Z","currency":"ARS","date":"2026-08-04T12:00:21.390Z","reference":"66130_0_1_202608040900021134","source":"primary","test":false,"total":189981,"type":"manual","uid":"PY5J9U1V3M41SS4SXW"},"payment":{"created":"2026-08-04T12:00:27.622Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66130_0_1_202608040900021134","id":"Y79M5IEHBU0B6DZ52T828B","operation":{"type":"payment.v2"},"reference":"66130_0_1_202608040900021134","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33344767","name":"ZERBINO MARIA SOL "},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"29"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8503","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"Y79M5IEHBU0B6DZ52T828B"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 189981 2026-08-04T12:01:57.987Z true Visa Débito visa.debit card solzerbino@gmail.com 33344767 SOL 1162678116 27-33344767-9 1LXP9B46583DGSKDGW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66130 1m 12 CORVALAN 1160 S.A. HYDW5C9HRXPEPMCB63 200 HYDW5C9HRXPEPMCB63 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62219 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA FERNANDA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.869Z","currency":"ARS","date":"2026-08-04T12:00:21.869Z","reference":"62219_0_9_202608040900021459","source":"primary","test":false,"total":174315.72,"type":"manual","uid":"5056NJDVU0EB1UZ57Y"},"payment":{"created":"2026-08-04T12:00:27.692Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62219_0_9_202608040900021459","id":"33BZ1I2RDL1D4NIWT0I3JV","operation":{"type":"payment.v2"},"reference":"62219_0_9_202608040900021459","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174315.72,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34308044","name":"VEGA MARIA FERNANDA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"28"},"installment":{"amount":174315.72,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****9672","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"33BZ1I2RDL1D4NIWT0I3JV"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 174315.72 2026-08-04T12:01:58.011Z true Visa Débito visa.debit card email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.687Z","currency":"ARS","date":"2026-08-04T12:01:58.309Z","reference":"65996_0_1_202608040900014065","source":"secondary","test":false,"total":83443,"type":"manual","uid":"F1QJFZSS0F7WTCXNM2"},"payment":{"created":"2026-08-04T12:00:27.771Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202608040900014065","id":"53HTCJ6LC8G1KC4T5DLGAM","operation":{"type":"payment.v2"},"reference":"65996_0_1_202608040900014065","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45142226","name":"Agustín Exequiel sansone Gigena "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"53HTCJ6LC8G1KC4T5DLGAM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":83443,"updated":"2026-08-04T12:01:57.987Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"reference":"20-45142226-0","uid":"4W4L76QZJC7P58LPMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G7TU50N078THWUQDVJ","total":50,"uid":"G7TU50N078THWUQDVJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.687Z ARS 2026-08-04T12:01:58.309Z 65996_0_1_202608040900014065 secondary false 83443 manual F1QJFZSS0F7WTCXNM2 2026-08-04T12:00:27.771Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65996_0_1_202608040900014065 53HTCJ6LC8G1KC4T5DLGAM payment.v2 65996_0_1_202608040900014065 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45142226 Agustín Exequiel sansone Gigena mastercard.debit.bna 12 27 83443 1 1 Mastercard Débito 55377111****9002 mastercard.debit 102 53HTCJ6LC8G1KC4T5DLGAM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-04T12:01:57.987Z true Mastercard Débito mastercard.debit card agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"apontegonzalezjuandavid@gmail.com","field":null,"identification":"94981739","name":"DAVID","phone":"1167051265"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.438Z","currency":"ARS","date":"2026-08-04T12:00:21.438Z","reference":"66165_0_1_202608040900021573","source":"primary","test":false,"total":170803,"type":"manual","uid":"B05CDYL6YXXFSWWP8V"},"payment":{"created":"2026-08-04T12:00:27.610Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66165_0_1_202608040900021573","id":"IS0XE7PSYGUOG6D8F2G56X","operation":{"type":"payment.v2"},"reference":"66165_0_1_202608040900021573","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94981739","name":"Juan david apontr"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8523","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"IS0XE7PSYGUOG6D8F2G56X"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 170803 2026-08-04T12:01:57.988Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65995 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristianalexs96@gmail.com","field":null,"identification":"39616024","name":"ALEXIS","phone":"3624790140"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.626Z","currency":"ARS","date":"2026-08-04T12:00:20.626Z","reference":"65995_0_1_202608040900010782","source":"primary","test":false,"total":82962,"type":"manual","uid":"BGHW7Z7AXKVHHTIVUS"},"payment":{"created":"2026-08-04T12:00:27.872Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65995_0_1_202608040900010782","id":"765J88HHK43QDG90JGYW0B","operation":{"type":"payment.v2"},"reference":"65995_0_1_202608040900010782","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82962,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39616024","name":"Florentin Cristian "},"detectedReference":"visa.debit.supervielle","expiration":{"month":"07","year":"29"},"installment":{"amount":82962,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****9749","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"765J88HHK43QDG90JGYW0B"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 82962 2026-08-04T12:01:58.223Z true Visa Débito visa.debit card cristianalexs96@gmail.com 39616024 ALEXIS 3624790140 20-39616024-3 WGITAOQS7ASB4URW0S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65995 1m 3 CORVALAN 1160 S.A. 7LPT6ZUHHKC68MM8I1 50 7LPT6ZUHHKC68MM8I1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.983Z","currency":"ARS","date":"2026-08-04T12:00:20.983Z","reference":"62488_0_9_202608040900012240","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"M3JO7CXY1L4BJQSCDJ"},"payment":{"created":"2026-08-04T12:00:27.701Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62488_0_9_202608040900012240","id":"A4Q0PBU2YWYPYNXHATFZWJ","operation":{"type":"payment.v2"},"reference":"62488_0_9_202608040900012240","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43128335","name":"MALENA PRINCIPE"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"07","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629012****8002","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A4Q0PBU2YWYPYNXHATFZWJ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 69886.97 2026-08-04T12:01:58.042Z true Visa Débito visa.debit card email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65287 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.687Z","currency":"ARS","date":"2026-08-04T12:00:20.687Z","reference":"65601_0_2_202608040900014185","source":"primary","status":"processing","test":false,"total":79626,"type":"manual","uid":"8EMTUMEYPOJZK8EY8K"},"subscriber":{"customer":{"email":"Cristiananibal96@hotmail.com","identification":"39535744","name":"ANIBAL","phone":"3878342082"},"reference":"20-39535744-2","uid":"VZ7W9Y1QH8UZHDW62Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQNZ0F9SUI87ZTST1M","total":50,"uid":"XQNZ0F9SUI87ZTST1M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.684Z ARS 2026-08-04T12:00:20.684Z 65526_0_2_202608040900013999 primary processing false 133316 manual J6LDEAT2W6QDKE43L9 Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 20-36677666-5 98RN1955NU2CQYXA6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526 1m 3 CORVALAN 1160 S.A. JCYBD8IJWRW5ID4A5J 50 JCYBD8IJWRW5ID4A5J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.687Z ARS 2026-08-04T12:00:20.687Z 65601_0_2_202608040900014185 primary processing false 79626 manual 8EMTUMEYPOJZK8EY8K Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 20-39535744-2 VZ7W9Y1QH8UZHDW62Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601 1m 3 CORVALAN 1160 S.A. XQNZ0F9SUI87ZTST1M 50 XQNZ0F9SUI87ZTST1M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.495Z","currency":"ARS","date":"2026-08-04T12:00:21.495Z","reference":"63977_0_5_202608040900018682","source":"primary","status":"processing","test":false,"total":91977,"type":"manual","uid":"4IFPBIHIAWEC76H6KZ"},"subscriber":{"customer":{"email":"cintia_481@hotmail.com","identification":"29435781","name":"CINTIA","phone":"1158372421"},"reference":"27-29435781-0","uid":"Q4N8GHM1PUTMVNYRZ3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63977","interval":"1m","limit":6,"name":"CORVALAN 1160 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"botturamatias03@gmail.com","field":null,"identification":"44834057","name":"NICOLAS","phone":"1121903988"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.067Z","currency":"ARS","date":"2026-08-04T12:00:21.067Z","reference":"65587_0_2_202608040900016650","source":"primary","test":false,"total":273927,"type":"manual","uid":"STQ9CH6GPXFTXQME59"},"payment":{"created":"2026-08-04T12:00:27.666Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65587_0_2_202608040900016650","id":"SAWL1GOTUSPIPZXK4P0AIR","operation":{"type":"payment.v2"},"reference":"65587_0_2_202608040900016650","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 133316 2026-08-04T12:01:57.896Z true Mastercard Débito mastercard.debit card Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 20-36677666-5 98RN1955NU2CQYXA6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526 1m 3 CORVALAN 1160 S.A. 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T7IKW16RBA34U4WCWI 50 T7IKW16RBA34U4WCWI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure margascor92@gmail.com 37044392 GASTON 3764996392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.927Z ARS 2026-08-04T12:00:20.927Z 64742_0_3_202608040900016132 primary false 69886 manual WPMQWINYVR5RK0YVUK 2026-08-04T12:00:27.647Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64742_0_3_202608040900016132 KL93FMDYVYQWTRL330376Y payment.v2 64742_0_3_202608040900016132 ARS 2 es-AR $ Peso Argentino 69886 N/A N/A 37044392 MARTIN G CORTEZ visa.debit.icbc 12 30 69886 1 1 Visa Débito 45175100****7404 visa.debit 102 KL93FMDYVYQWTRL330376Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886 2026-08-04T12:01:57.894Z true Visa Débito visa.debit card margascor92@gmail.com 37044392 GASTON 3764996392 20-37044392-1 FTDH51V17UJI7M2YP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742 1m 18 CORVALAN 1160 S.A. 7E8RX487OUCSLWMZ65 50 7E8RX487OUCSLWMZ65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cristiananibal96@hotmail.com","field":null,"identification":"39535744","name":"ANIBAL","phone":"3878342082"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.687Z","currency":"ARS","date":"2026-08-04T12:00:20.687Z","reference":"65601_0_2_202608040900014185","source":"primary","test":false,"total":79626,"type":"manual","uid":"8EMTUMEYPOJZK8EY8K"},"payment":{"created":"2026-08-04T12:00:27.657Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65601_0_2_202608040900014185","id":"C9ER8A3BKPXSE783FT7EX9","operation":{"type":"payment.v2"},"reference":"65601_0_2_202608040900014185","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79626,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39535744","name":"Cabanas Cristian anibal"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"30"},"installment":{"amount":79626,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2322","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"C9ER8A3BKPXSE783FT7EX9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79626,"updated":"2026-08-04T12:01:57.895Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Cristiananibal96@hotmail.com","field":null,"identification":"39535744","name":"ANIBAL","phone":"3878342082"},"reference":"20-39535744-2","uid":"VZ7W9Y1QH8UZHDW62Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQNZ0F9SUI87ZTST1M","total":50,"uid":"XQNZ0F9SUI87ZTST1M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.687Z ARS 2026-08-04T12:00:20.687Z 65601_0_2_202608040900014185 primary false 79626 manual 8EMTUMEYPOJZK8EY8K 2026-08-04T12:00:27.657Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65601_0_2_202608040900014185 C9ER8A3BKPXSE783FT7EX9 payment.v2 65601_0_2_202608040900014185 ARS 2 es-AR $ Peso Argentino 79626 N/A N/A 39535744 Cabanas Cristian anibal visa.debit.frances 07 30 79626 1 1 Visa Débito 45176506****2322 visa.debit 102 C9ER8A3BKPXSE783FT7EX9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79626 2026-08-04T12:01:57.895Z true Visa Débito visa.debit card Cristiananibal96@hotmail.com 39535744 ANIBAL 3878342082 20-39535744-2 VZ7W9Y1QH8UZHDW62Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65601 1m 3 CORVALAN 1160 S.A. XQNZ0F9SUI87ZTST1M 50 XQNZ0F9SUI87ZTST1M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alzogarayfernando94@hotmail.com","field":null,"identification":"37989898","name":"NICOLAS","phone":"3872233337"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.732Z","currency":"ARS","date":"2026-08-04T12:00:31.732Z","reference":"66084_0_1_202608040900124716","source":"primary","test":false,"total":55629,"type":"manual","uid":"QSA3C1MUAPPWU5N348"},"payment":{"created":"2026-08-04T12:00:45.847Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66084_0_1_202608040900124716","id":"0B06I7ITQJRPM8E0F2DQH2","operation":{"type":"payment.v2"},"reference":"66084_0_1_202608040900124716","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37989898","name":"ALZOGARAY FERNANDO "},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"28"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5128","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"460757","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2735","transactionId":"0B06I7ITQJRPM8E0F2DQH2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":55629,"updated":"2026-08-04T12:01:54.465Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alzogarayfernando94@hotmail.com","field":null,"identification":"37989898","name":"NICOLAS","phone":"3872233337"},"reference":"20-37989898-0","uid":"CBYGB2X9H5NCDZN4V5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66084","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1MDX5O1ZUMX23AZTV1","total":50,"uid":"1MDX5O1ZUMX23AZTV1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.633Z","currency":"ARS","date":"2026-08-04T12:00:24.633Z","reference":"62562_0_9_202608040900049601","source":"primary","status":"failed","test":false,"total":64561.38,"type":"manual","uid":"XEKEM1Q9LZWBFWZF5G"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.633Z","currency":"ARS","date":"2026-08-04T12:00:24.633Z","reference":"62562_0_9_202608040900049601","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"XEKEM1Q9LZWBFWZF5G"},"payment":{"created":"2026-08-04T12:00:42.393Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62562_0_9_202608040900049601","id":"XQCEV8BZ2XS627CNGVC143","operation":{"type":"payment.v2"},"reference":"62562_0_9_202608040900049601","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64561.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38753351","name":"ROMERO ERICA BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"29"},"installment":{"amount":64561.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"460811","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2620","transactionId":"XQCEV8BZ2XS627CNGVC143"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":64561.38,"updated":"2026-08-04T12:01:54.995Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38753351 ROMERO ERICA BELEN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.633Z ARS 2026-08-04T12:00:24.633Z 62562_0_9_202608040900049601 primary false 64561.38 manual XEKEM1Q9LZWBFWZF5G 2026-08-04T12:00:42.393Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62562_0_9_202608040900049601 XQCEV8BZ2XS627CNGVC143 payment.v2 62562_0_9_202608040900049601 ARS 2 es-AR $ Peso Argentino 64561.38 N/A N/A 38753351 ROMERO ERICA BELEN mastercard.debit.bna 11 29 64561.38 1 1 Mastercard Débito 55377166****8016 mastercard.debit arg.firstdata 460811 551 32317019 51 2620 XQCEV8BZ2XS627CNGVC143 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 64561.38 2026-08-04T12:01:54.995Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veronicahidalgo002@gmail.com","field":null,"identification":"30204661","name":"CINTIA","phone":"1128332598"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.303Z","currency":"ARS","date":"2026-08-04T12:00:21.303Z","reference":"65101_0_3_202608040900020272","source":"primary","test":false,"total":149573,"type":"manual","uid":"1ESHMUAECJUS352OW9"},"payment":{"created":"2026-08-04T12:00:27.651Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65101_0_3_202608040900020272","id":"K1M5FSYUZKKKD6FIA9A2R2","operation":{"type":"payment.v2"},"reference":"65101_0_3_202608040900020272","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30204661","name":"Hidalgo veronica"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"28"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****7935","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"K1M5FSYUZKKKD6FIA9A2R2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":149573,"updated":"2026-08-04T12:01:57.959Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"veronicahidalgo002@gmail.com","field":null,"identification":"30204661","name":"CINTIA","phone":"1128332598"},"reference":"27-30204661-7","uid":"4UD8LNMHO17JY2QR6B"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65101","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WSE715RFVLGMXULBHS","total":50,"uid":"WSE715RFVLGMXULBHS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veronicahidalgo002@gmail.com 30204661 CINTIA 1128332598 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:21.303Z ARS 2026-08-04T12:00:21.303Z 65101_0_3_202608040900020272 primary false 149573 manual 1ESHMUAECJUS352OW9 2026-08-04T12:00:27.651Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65101_0_3_202608040900020272 K1M5FSYUZKKKD6FIA9A2R2 payment.v2 65101_0_3_202608040900020272 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 30204661 Hidalgo veronica visa.debit.frances 12 28 149573 1 1 Visa Débito 45176502****7935 visa.debit 102 K1M5FSYUZKKKD6FIA9A2R2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149573 2026-08-04T12:01:57.959Z true Visa Débito visa.debit card veronicahidalgo002@gmail.com 30204661 CINTIA 1128332598 27-30204661-7 4UD8LNMHO17JY2QR6B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65101 1m 6 CORVALAN 1160 S.A. WSE715RFVLGMXULBHS 50 WSE715RFVLGMXULBHS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64988 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"abdalamanuel00@gmail.com","field":null,"identification":"44384337","name":"RAUL","phone":"1154992667"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.385Z","currency":"ARS","date":"2026-08-04T12:00:21.385Z","reference":"64988_0_3_202608040900018202","source":"primary","test":false,"total":179488,"type":"manual","uid":"BX5QLCVSQIDQ7XW51V"},"payment":{"created":"2026-08-04T12:00:27.668Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64988_0_3_202608040900018202","id":"1RVTODGE6NG9H2DWSSZ52F","operation":{"type":"payment.v2"},"reference":"64988_0_3_202608040900018202","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":179488,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44384337","name":"Abdala Manuel raul"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"26"},"installment":{"amount":179488,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666320****1004","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1RVTODGE6NG9H2DWSSZ52F"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":179488,"updated":"2026-08-04T12:01:57.965Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"abdalamanuel00@gmail.com","field":null,"identification":"44384337","name":"RAUL","phone":"1154992667"},"reference":"20-44384337-0","uid":"4391M56D2A600Z1EGW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64988","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"0T4LI2LG6AM2MU0J8C","total":50,"uid":"0T4LI2LG6AM2MU0J8C"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.629Z ARS 2026-08-04T12:00:20.629Z 66267_0_1_202608040900011066 primary false 90098 manual ZFZ9KJB548YNPDR1XT 2026-08-04T12:00:27.789Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66267_0_1_202608040900011066 5A3ZJ2LIT7SHCD71F94OIR payment.v2 66267_0_1_202608040900011066 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38180029 Lujan Aldana Stefanía visa.debit.macro 05 31 90098 1 1 Visa Débito 45176492****3111 visa.debit 102 5A3ZJ2LIT7SHCD71F94OIR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-04T12:01:58.078Z true Visa Débito visa.debit card aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 27-38180029-1 BGE9TAR72PPDKVQ4E6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267 1m 6 CORVALAN 1160 S.A. 8NX10YM0X9EV7T5PDQ 50 8NX10YM0X9EV7T5PDQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.671Z ARS 2026-08-04T12:00:20.671Z 65904_0_1_202608040900014032 primary false 170803 manual D0V4E1DZ64IDBCPHNR 2026-08-04T12:00:27.725Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65904_0_1_202608040900014032 0QKUTJZLFYIFGYFTY4QZHA payment.v2 65904_0_1_202608040900014032 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 35660742 Ortiz Alexander Rodrigo visa.debit.galicia 02 32 170803 1 1 Visa Débito 45176901****1026 visa.debit 102 0QKUTJZLFYIFGYFTY4QZHA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-04T12:01:58.011Z true Visa Débito visa.debit card alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 20-35660742-3 I3938BWTJA3UH3B1RM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904 1m 3 CORVALAN 1160 S.A. IGE2BNZNHZS0IV0JUP 50 IGE2BNZNHZS0IV0JUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"florjos38@yahoo.com.ar","field":null,"identification":"24434167","name":"FLORENCIA","phone":"1151129270"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.591Z","currency":"ARS","date":"2026-08-04T12:00:20.591Z","reference":"65295_0_2_202608040900009945","source":"primary","test":false,"total":53326,"type":"manual","uid":"TEVD4O5XPBL147A60F"},"payment":{"created":"2026-08-04T12:00:27.869Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65295_0_2_202608040900009945","id":"Y3ZIDDT4RWWVIC4Q91O61B","operation":{"type":"payment.v2"},"reference":"65295_0_2_202608040900009945","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":53326,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24434167","name":"Scordo María Floren"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"31"},"installment":{"amount":53326,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****3309","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"Y3ZIDDT4RWWVIC4Q91O61B"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 174756 2026-08-04T12:01:58.480Z true Mastercard Débito mastercard.debit card raveragino@gmail.com 39623195 EZEQUIEL 2954547672 20-39623195-7 FP04MJKEP9N5LB25O7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65543 1m 6 CORVALAN 1160 S.A. DGR50PYX329T4DFFK1 50 DGR50PYX329T4DFFK1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.648Z","currency":"ARS","date":"2026-08-04T12:01:58.782Z","reference":"66215_0_1_202608040900010990","source":"secondary","test":false,"total":90098,"type":"manual","uid":"1JCGN4ZZ1R1H7GUWL5"},"payment":{"created":"2026-08-04T12:00:27.941Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_1_202608040900010990","id":"P7PRVVINN5AO00ZDOFPIXG","operation":{"type":"payment.v2"},"reference":"66215_0_1_202608040900010990","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38542435","name":"Escobar celeste"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"29"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377156****3000","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"P7PRVVINN5AO00ZDOFPIXG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65611 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64826 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.648Z ARS 2026-08-04T12:01:58.782Z 66215_0_1_202608040900010990 secondary false 90098 manual 1JCGN4ZZ1R1H7GUWL5 2026-08-04T12:00:27.941Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_1_202608040900010990 P7PRVVINN5AO00ZDOFPIXG payment.v2 66215_0_1_202608040900010990 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38542435 Escobar celeste mastercard.debit.bna 09 29 90098 1 1 Mastercard Débito 55377156****3000 mastercard.debit 102 P7PRVVINN5AO00ZDOFPIXG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-04T12:01:58.263Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:01:59.840Z true Visa Débito visa.debit card yesica.acosta02@gmail.com 36411867 SOLEDAD 3764824225 27-36411867-3 JFB1IV0G1TDVQQLHZH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66108 1m 3 CORVALAN 1160 S.A. 6EU72B7KM979KOQ2GB 200 6EU72B7KM979KOQ2GB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"isakmy2116@gmail.com","field":null,"identification":"25310215","name":"ADRIAN","phone":"1173625293"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.139Z","currency":"ARS","date":"2026-08-04T12:00:28.139Z","reference":"65100_0_3_202608040900084303","source":"primary","test":false,"total":76647,"type":"manual","uid":"IIHHN0LZXQVOUU2U9V"},"payment":{"created":"2026-08-04T12:00:49.749Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65100_0_3_202608040900084303","id":"5FAEBDN8QBSU1X1HPBGW60","operation":{"type":"payment.v2"},"reference":"65100_0_3_202608040900084303","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76647,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25310215","name":"Schiavo cristian "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":76647,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7075","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461353","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"5FAEBDN8QBSU1X1HPBGW60"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.329Z ARS 2026-08-04T12:00:23.329Z 65267_0_2_202608040900039891 primary processing false 402196 manual BAWED01QOXD4G0695Q adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 20-32569376-3 YDUON5T0150BBIFZ96 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 4/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 24824758 DAMIAN PRADO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:35.304Z ARS 2026-08-04T12:00:35.304Z 63481_0_6_202608040900090135 primary false 91976.76 manual MPWIMQSSVUN0227VRP 2026-08-04T12:00:53.423Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63481_0_6_202608040900090135 M7UJC2N45EY42X6GAHD7BT payment.v2 63481_0_6_202608040900090135 ARS 2 es-AR $ Peso Argentino 91976.76 N/A N/A 24824758 DAMIAN PRADO visa.debit.galicia 10 31 91976.76 1 1 Visa Débito 45176990****4665 visa.debit arg.firstdata 724867 555 32317019 00 2735 M7UJC2N45EY42X6GAHD7BT card debit 200 Transacción Aprobada 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DLKDRLRAJF10BKLLB2 50 DLKDRLRAJF10BKLLB2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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DLKDRLRAJF10BKLLB2 50 DLKDRLRAJF10BKLLB2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66280 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabricioagustin170@gmail.com","field":null,"identification":"42623758","name":"AGUSTIN","phone":"1130987711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.516Z","currency":"ARS","date":"2026-08-04T12:00:27.516Z","reference":"66280_0_1_202608040900080190","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZJZCQM0HWCMAQ3UHQ8"},"payment":{"created":"2026-08-04T12:00:50.782Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66280_0_1_202608040900080190","id":"QVXRT56BD996K95YLVL49D","operation":{"type":"payment.v2"},"reference":"66280_0_1_202608040900080190","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42623758","name":"Fabricio Agustín"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1435","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461637","batchNo":"544","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"QVXRT56BD996K95YLVL49D"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.844Z","currency":"ARS","date":"2026-08-04T12:00:38.844Z","reference":"63816_0_6_202608040900191472","source":"primary","status":"processing","test":false,"total":18813.62,"type":"manual","uid":"UBZ5MBI2EQO4PKZ6M3"},"subscriber":{"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"reference":"subscriber_6995ca5c52c90","uid":"SAYH546U9533H5C021"},"subscription":{"description":"6 cuotas de 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98245 2026-08-04T12:02:04.342Z true Visa Débito visa.debit card nataliafigueroa1303@gmail.com 37420133 JUDITH 3876406575 27-37420133-1 PA9GUL7AGUFJKTAWK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65888 1m 5 CORVALAN 1160 S.A. 3BP449JNFTD1PDENQ0 50 3BP449JNFTD1PDENQ0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.272Z ARS 2026-08-04T12:00:29.272Z 65888_0_1_202608040900099676 primary processing false 98245 manual QD1CVQQEVN5KKUWBYH nataliafigueroa1303@gmail.com 37420133 JUDITH 3876406575 27-37420133-1 PA9GUL7AGUFJKTAWK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65888 1m 5 CORVALAN 1160 S.A. 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133316 manual UG78FCOCIF6FNMSSQ4 tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.383Z ARS 2026-08-04T12:00:29.383Z 63942_0_5_202608040900094605 primary processing false 91816 manual GMTSXC72NM0F97RM66 augustojde@gmail.com 26420723 SANTIS 1123304985 20-26420723-2 5BIWWKJMG9VSQP4UP9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63942 1m 9 CORVALAN 1160 S.A. 2EC8QUGFIUIVBO2NN9 91816 2EC8QUGFIUIVBO2NN9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilia_silva@outlook.es","field":null,"identification":"35028499","name":"EMILIA","phone":"3434749632"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.229Z","currency":"ARS","date":"2026-08-04T12:02:04.916Z","reference":"65917_0_1_202608040900098305","source":"secondary","test":false,"total":83443,"type":"manual","uid":"OZ89E65JI2GRIMA7SU"},"payment":{"created":"2026-08-04T12:00:48.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65917_0_1_202608040900098305","id":"A4H1ELEPDJHYVH4WZ6E55J","operation":{"type":"payment.v2"},"reference":"65917_0_1_202608040900098305","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 61 ) 61 Rechazado default 83443 2026-08-04T12:02:04.838Z true Visa Débito visa.debit card emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.141Z ARS 2026-08-04T12:00:28.141Z 64954_0_3_202608040900078155 primary processing false 283903 manual UXFBK8UWW8OOQRB0X0 natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 27-30292587-4 X0B29C9JJ04VHI4057 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954 1m 3 CORVALAN 1160 S.A. DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.141Z ARS 2026-08-04T12:00:28.141Z 64954_0_3_202608040900078155 primary false 283903 manual UXFBK8UWW8OOQRB0X0 2026-08-04T12:00:49.690Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64954_0_3_202608040900078155 S1BTGYUBE4TUXHZOW8GEWV payment.v2 64954_0_3_202608040900078155 ARS 2 es-AR $ Peso Argentino 283903 N/A N/A 30292587 Cabaña Natalia Romina visa.debit.bancosantafe 10 29 283903 1 1 Visa Débito 40629004****8041 visa.debit arg.firstdata 461791 546 32317019 51 2846 S1BTGYUBE4TUXHZOW8GEWV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 283903 2026-08-04T12:02:05.028Z true Visa Débito visa.debit card natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 27-30292587-4 X0B29C9JJ04VHI4057 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954 1m 3 CORVALAN 1160 S.A. DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63674 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.512Z","currency":"ARS","date":"2026-08-04T12:00:24.512Z","reference":"63674_0_6_202608040900048322","source":"primary","status":"processing","test":false,"total":85961.25,"type":"manual","uid":"GS8GV9BLYBFNMDPNHO"},"subscriber":{"customer":{"email":"email@example.com","identification":"29944747","name":"AGUILAR ANA MELISA"},"reference":"subscriber_6985dec1b4530","uid":"F17FBBXYLAO7PU4JAT"},"subscription":{"description":"24 cuotas de $85.961,25","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6985dec198b34","total":2063069.94,"uid":"05OVLT3R48I22I5TRK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.512Z ARS 2026-08-04T12:00:24.512Z 63674_0_6_202608040900048322 primary processing false 85961.25 manual GS8GV9BLYBFNMDPNHO email@example.com 29944747 AGUILAR ANA MELISA subscriber_6985dec1b4530 F17FBBXYLAO7PU4JAT 24 cuotas de $85.961,25 1m 0 Préstamo Personal subscription_6985dec198b34 2063069.94 05OVLT3R48I22I5TRK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63674 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"29944747","name":"AGUILAR ANA 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( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 85961.25 2026-08-04T12:02:05.500Z true Mastercard Débito mastercard.debit card email@example.com 29944747 AGUILAR ANA MELISA subscriber_6985dec1b4530 F17FBBXYLAO7PU4JAT 24 cuotas de $85.961,25 1m 0 Préstamo Personal subscription_6985dec198b34 2063069.94 05OVLT3R48I22I5TRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:30.448Z","currency":"ARS","date":"2026-08-04T12:00:30.448Z","reference":"62562_0_9_202608040900043254","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"GCT72P1EM4FAZKMPQC"},"payment":{"created":"2026-08-04T12:00:46.825Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62562_0_9_202608040900043254","id":"TDGE0GULK3JF03NOSGI8FL","operation":{"type":"payment.v2"},"reference":"62562_0_9_202608040900043254","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64561.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38753351","name":"ROMERO ERICA BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"29"},"installment":{"amount":64561.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461833","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2736","transactionId":"TDGE0GULK3JF03NOSGI8FL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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HYDW5C9HRXPEPMCB63 200 HYDW5C9HRXPEPMCB63 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.353Z ARS 2026-08-04T12:00:29.353Z 66167_0_1_202608040900099160 primary processing false 78699 manual I85BWSYKN86WUJG7QF tamilauygael@gmail.com 33952927 DANIELA 2996032131 27-33952927-8 47T3EXF4N00T4KZJ5T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167 1m 9 CORVALAN 1160 S.A. BSP6BXETWILX3WNZOQ 200 BSP6BXETWILX3WNZOQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.353Z","currency":"ARS","date":"2026-08-04T12:00:29.353Z","reference":"66167_0_1_202608040900099160","source":"primary","test":false,"total":78699,"type":"manual","uid":"I85BWSYKN86WUJG7QF"},"payment":{"created":"2026-08-04T12:00:48.149Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66167_0_1_202608040900099160","id":"1YKTT9S3TIMQ3IL7CC3HYO","operation":{"type":"payment.v2"},"reference":"66167_0_1_202608040900099160","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33952927","name":"Rojas tamara daniela"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"04","year":"27"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****4502","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461795","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"1YKTT9S3TIMQ3IL7CC3HYO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-04T12:02:05.667Z true Mastercard Débito mastercard.debit card tamilauygael@gmail.com 33952927 DANIELA 2996032131 27-33952927-8 47T3EXF4N00T4KZJ5T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167 1m 9 CORVALAN 1160 S.A. BSP6BXETWILX3WNZOQ 200 BSP6BXETWILX3WNZOQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"solzerbino@gmail.com","field":null,"identification":"33344767","name":"SOL","phone":"1162678116"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.083Z","currency":"ARS","date":"2026-08-04T12:00:21.083Z","reference":"66130_0_1_202608040900017522","source":"primary","test":false,"total":189981,"type":"manual","uid":"IN9T6GQ4RMF93Z3RHH"},"payment":{"created":"2026-08-04T12:00:27.818Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66130_0_1_202608040900017522","id":"DMKCGA7B73NVYE7QU8L3IQ","operation":{"type":"payment.v2"},"reference":"66130_0_1_202608040900017522","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33344767","name":"ZERBINO MARIA SOL "},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"29"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8503","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461873","batchNo":"885","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"DMKCGA7B73NVYE7QU8L3IQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 189981 2026-08-04T12:02:05.729Z true Visa Débito visa.debit card solzerbino@gmail.com 33344767 SOL 1162678116 27-33344767-9 1LXP9B46583DGSKDGW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66130 1m 12 CORVALAN 1160 S.A. HYDW5C9HRXPEPMCB63 200 HYDW5C9HRXPEPMCB63 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.940Z","currency":"ARS","date":"2026-08-04T12:00:36.940Z","reference":"58916_0_15_202608040900170268","source":"primary","status":"processing","test":false,"total":16385.87,"type":"manual","uid":"B2OMY3810FBCUJN67D"},"subscriber":{"customer":{"email":"florescobar824@gmail.com","name":"Florencia Escobar"},"reference":"40389219","uid":"KCW8IZ0RZ0Z51OA12T"},"subscription":{"description":"Flow Cirenio para Prester","interval":"1m","limit":0,"name":"Prester","reference":"8NTPKPNAFGDKY19MUH","total":20,"uid":"8NTPKPNAFGDKY19MUH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.940Z ARS 2026-08-04T12:00:36.940Z 58916_0_15_202608040900170268 primary processing false 16385.87 manual B2OMY3810FBCUJN67D florescobar824@gmail.com Florencia Escobar 40389219 KCW8IZ0RZ0Z51OA12T Flow Cirenio para Prester 1m 0 Prester 8NTPKPNAFGDKY19MUH 20 8NTPKPNAFGDKY19MUH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"florescobar824@gmail.com","name":"Florencia 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 16385.87 2026-08-04T12:02:06.030Z true Visa Débito visa.debit card florescobar824@gmail.com Florencia Escobar 40389219 KCW8IZ0RZ0Z51OA12T Flow Cirenio para Prester 1m 0 Prester 8NTPKPNAFGDKY19MUH 20 8NTPKPNAFGDKY19MUH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.280Z","currency":"ARS","date":"2026-08-04T12:00:22.280Z","reference":"65242_0_2_202608040900030109","source":"primary","status":"processing","test":false,"total":62379,"type":"manual","uid":"OCTMZQ1MKLXHEZXO9P"},"subscriber":{"customer":{"email":"davidemanuelbergara16@gmail.com","identification":"36195883","name":"EMANUEL","phone":"3413114268"},"reference":"20-36195883-8","uid":"MKFJMVO71HXEJL7X6U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"CZJ30Y60GBIG2JDG7I","total":50,"uid":"CZJ30Y60GBIG2JDG7I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.280Z ARS 2026-08-04T12:00:22.280Z 65242_0_2_202608040900030109 primary processing false 62379 manual OCTMZQ1MKLXHEZXO9P davidemanuelbergara16@gmail.com 36195883 EMANUEL 3413114268 20-36195883-8 MKFJMVO71HXEJL7X6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242 1m 9 CORVALAN 1160 S.A. CZJ30Y60GBIG2JDG7I 50 CZJ30Y60GBIG2JDG7I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65010 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.988Z","currency":"ARS","date":"2026-08-04T12:00:31.988Z","reference":"65010_0_3_202608040900115389","source":"primary","status":"processing","test":false,"total":263632,"type":"manual","uid":"1487Y7EJGG87RUQNWY"},"subscriber":{"customer":{"email":"candelaamatti@gmail.com","identification":"39546208","name":"CANDELA","phone":"3586004155"},"reference":"27-39546208-9","uid":"4ONIGOHAFG56RDS4R7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65010","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H4JND5S98IIBMEQ163","total":50,"uid":"H4JND5S98IIBMEQ163"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65695 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.988Z ARS 2026-08-04T12:00:31.988Z 65010_0_3_202608040900115389 primary processing false 263632 manual 1487Y7EJGG87RUQNWY candelaamatti@gmail.com 39546208 CANDELA 3586004155 27-39546208-9 4ONIGOHAFG56RDS4R7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65010 1m 3 CORVALAN 1160 S.A. H4JND5S98IIBMEQ163 50 H4JND5S98IIBMEQ163 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.626Z ARS 2026-08-04T12:00:31.626Z 65695_0_2_202608040900121464 primary processing false 79990 manual VCYWXXFHTEKHWVVXQC jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"davidemanuelbergara16@gmail.com","field":null,"identification":"36195883","name":"EMANUEL","phone":"3413114268"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.280Z","currency":"ARS","date":"2026-08-04T12:00:22.280Z","reference":"65242_0_2_202608040900030109","source":"primary","test":false,"total":62379,"type":"manual","uid":"OCTMZQ1MKLXHEZXO9P"},"payment":{"created":"2026-08-04T12:00:44.579Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65242_0_2_202608040900030109","id":"JDQS905RG1S3F59K3DKDOA","operation":{"type":"payment.v2"},"reference":"65242_0_2_202608040900030109","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62379,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36195883","name":"David emanuel bergara"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"31"},"installment":{"amount":62379,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4221","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461935","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2736","transactionId":"JDQS905RG1S3F59K3DKDOA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62379 2026-08-04T12:02:06.476Z true Visa Débito visa.debit card davidemanuelbergara16@gmail.com 36195883 EMANUEL 3413114268 20-36195883-8 MKFJMVO71HXEJL7X6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242 1m 9 CORVALAN 1160 S.A. CZJ30Y60GBIG2JDG7I 50 CZJ30Y60GBIG2JDG7I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65010 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"candelaamatti@gmail.com","field":null,"identification":"39546208","name":"CANDELA","phone":"3586004155"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.988Z","currency":"ARS","date":"2026-08-04T12:00:31.988Z","reference":"65010_0_3_202608040900115389","source":"primary","test":false,"total":263632,"type":"manual","uid":"1487Y7EJGG87RUQNWY"},"payment":{"created":"2026-08-04T12:00:45.184Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65010_0_3_202608040900115389","id":"0KWTZHFURMVMFPV724KI7K","operation":{"type":"payment.v2"},"reference":"65010_0_3_202608040900115389","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":263632,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39546208","name":"Amatti Ana Candela"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"08","year":"28"},"installment":{"amount":263632,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874567****1008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461967","batchNo":"546","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"0KWTZHFURMVMFPV724KI7K"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. 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( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 263632 2026-08-04T12:02:06.607Z true Mastercard Débito mastercard.debit card candelaamatti@gmail.com 39546208 CANDELA 3586004155 27-39546208-9 4ONIGOHAFG56RDS4R7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65010 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 79990 2026-08-04T12:02:06.627Z true Visa Débito visa.debit card jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.834Z","currency":"ARS","date":"2026-08-04T12:00:31.834Z","reference":"65502_0_2_202608040900118093","source":"primary","status":"processing","test":false,"total":119659,"type":"manual","uid":"4WF51Y775Q6EOROV1I"},"subscriber":{"customer":{"email":"javiergallardovinil@gmail.com","identification":"33739596","name":"JAVIER","phone":"1162495155"},"reference":"20-33739596-2","uid":"G5FJG5EZCPCKW25OS4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NY1RAPLA81R9F45BDP","total":50,"uid":"NY1RAPLA81R9F45BDP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.834Z ARS 2026-08-04T12:00:31.834Z 65502_0_2_202608040900118093 primary processing false 119659 manual 4WF51Y775Q6EOROV1I javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"javiergallardovinil@gmail.com","field":null,"identification":"33739596","name":"JAVIER","phone":"1162495155"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.834Z","currency":"ARS","date":"2026-08-04T12:00:31.834Z","reference":"65502_0_2_202608040900118093","source":"primary","test":false,"total":119659,"type":"manual","uid":"4WF51Y775Q6EOROV1I"},"payment":{"created":"2026-08-04T12:00:45.543Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65502_0_2_202608040900118093","id":"7ULZCRO0CNE00KEM4LERYU","operation":{"type":"payment.v2"},"reference":"65502_0_2_202608040900118093","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33739596","name":"JAVIER GALLARDO"},"detectedReference":"visa.debit","expiration":{"month":"11","year":"29"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45377000****2974","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461983","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"7ULZCRO0CNE00KEM4LERYU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 119659 2026-08-04T12:02:07.029Z true Visa Débito visa.debit card javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 20-33739596-2 G5FJG5EZCPCKW25OS4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502 1m 6 CORVALAN 1160 S.A. NY1RAPLA81R9F45BDP 50 NY1RAPLA81R9F45BDP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63735 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.526Z","currency":"ARS","date":"2026-08-04T12:00:31.526Z","reference":"63735_0_6_202608040900119257","source":"primary","status":"processing","test":false,"total":47034.05,"type":"manual","uid":"OJGNQIYTKYPSQ06XY5"},"subscriber":{"customer":{"email":"email@example.com","identification":"42469222","name":"ALIN TOBIAS ALEJO"},"reference":"subscriber_69834da5c2219","uid":"57PHLYURMFQRYJLJZF"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69834da5a0ed6","total":282204.27,"uid":"X77PIRHG5S2E4XZEZX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.526Z ARS 2026-08-04T12:00:31.526Z 63735_0_6_202608040900119257 primary processing false 47034.05 manual OJGNQIYTKYPSQ06XY5 email@example.com 42469222 ALIN TOBIAS ALEJO subscriber_69834da5c2219 57PHLYURMFQRYJLJZF 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69834da5a0ed6 282204.27 X77PIRHG5S2E4XZEZX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63735 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.961Z","currency":"ARS","date":"2026-08-04T12:00:31.961Z","reference":"63284_0_7_202608040900122303","source":"primary","status":"processing","test":false,"total":63610.98,"type":"manual","uid":"63AY3TPFBXFPLLSRYJ"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695e7e4ca8b8b","total":954164.69,"uid":"RIAWYPIV5EATTWAUNG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.434Z","currency":"ARS","date":"2026-08-04T12:00:31.434Z","reference":"62164_0_9_202608040900111493","source":"primary","status":"processing","test":false,"total":40231.34,"type":"manual","uid":"KJGO0FZZVT9WJHPL3E"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo 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ALEJO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"29"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5492","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462041","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2736","transactionId":"CQ8KAHBM3MCEDR3XENETXF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63568 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.961Z ARS 2026-08-04T12:00:31.961Z 63284_0_7_202608040900122303 primary processing false 63610.98 manual 63AY3TPFBXFPLLSRYJ email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.434Z ARS 2026-08-04T12:00:31.434Z 62164_0_9_202608040900111493 primary processing false 40231.34 manual KJGO0FZZVT9WJHPL3E email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42469222 ALIN TOBIAS ALEJO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.526Z ARS 2026-08-04T12:00:31.526Z 63735_0_6_202608040900119257 primary false 47034.05 manual OJGNQIYTKYPSQ06XY5 2026-08-04T12:00:46.025Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63735_0_6_202608040900119257 CQ8KAHBM3MCEDR3XENETXF payment.v2 63735_0_6_202608040900119257 ARS 2 es-AR $ Peso Argentino 47034.05 N/A N/A 42469222 ALIN TOBIAS ALEJO visa.debit.santanderrio 12 29 47034.05 1 1 Visa Débito 45176601****5492 visa.debit arg.firstdata 462041 555 32317019 1 2736 CQ8KAHBM3MCEDR3XENETXF card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 47034.05 2026-08-04T12:02:07.391Z true Visa Débito visa.debit card email@example.com 42469222 ALIN TOBIAS ALEJO subscriber_69834da5c2219 57PHLYURMFQRYJLJZF 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69834da5a0ed6 282204.27 X77PIRHG5S2E4XZEZX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.723Z ARS 2026-08-04T12:00:37.723Z 63750_0_6_202608040900117120 primary processing false 47034.05 manual 07FK7OVN3KQNCRTJ75 email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.383Z ARS 2026-08-04T12:00:29.383Z 64709_0_3_202608040900099990 primary false 127548 manual RY0GWER90NI4GEFO8Q 2026-08-04T12:00:48.064Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64709_0_3_202608040900099990 Z06HVDH4VAY1M28B3KXNCL payment.v2 64709_0_3_202608040900099990 ARS 2 es-AR $ Peso Argentino 127548 N/A N/A 42564446 Franco N Monteleone visa.debit.santanderrio 08 31 127548 1 1 Visa Débito 45176602****3722 visa.debit arg.firstdata 462077 546 32317019 1 2846 Z06HVDH4VAY1M28B3KXNCL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 127548 2026-08-04T12:02:07.752Z true Visa Débito visa.debit card monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. IJIB9V2QE1XI972I1S 50 IJIB9V2QE1XI972I1S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63568 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 41103203 GUTIERREZ FLORENCIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.876Z ARS 2026-08-04T12:00:37.876Z 63585_0_6_202608040900183747 primary false 22059.4 manual 78JOBUB22HADZDR2L2 2026-08-04T12:00:51.150Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63585_0_6_202608040900183747 WCBGWIW1W6RPP61YOIPF38 payment.v2 63585_0_6_202608040900183747 ARS 2 es-AR $ Peso Argentino 22059.4 N/A N/A 41103203 GUTIERREZ FLORENCIA visa.debit.bancoprovinciabsas 03 28 22059.4 1 1 Visa Débito 40666331****2003 visa.debit arg.firstdata 598592 544 32317019 00 2867 WCBGWIW1W6RPP61YOIPF38 card debit 200 Transacción Aprobada 00 Aprobado default 22059.4 2026-08-04T12:02:09.131Z true Visa Débito visa.debit card email@example.com 41103203 GUTIERREZ FLORENCIA subscriber_697774ca3a963 QSEW77PTP55F59ZB1D 24 cuotas de $22.059,40 1m 0 Préstamo Personal subscription_697774ca0267a 529425.61 4QTNPODA5UJ34VUK0M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"memiliavazquez228@gmail.com","field":null,"identification":"42841838","name":"EMILIA","phone":"2914132961"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.447Z","currency":"ARS","date":"2026-08-04T12:00:27.447Z","reference":"66173_0_1_202608040900079019","source":"primary","test":false,"total":170803,"type":"manual","uid":"MMNNT68ZC2F2IVYPNN"},"payment":{"created":"2026-08-04T12:00:50.894Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66173_0_1_202608040900079019","id":"17HPDDW656KGOJUSW2TK3I","operation":{"type":"payment.v2"},"reference":"66173_0_1_202608040900079019","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62445 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"35386681","name":"LOZANO NESTOR FABIN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.167Z","currency":"ARS","date":"2026-08-04T12:00:28.167Z","reference":"62445_0_9_202608040900080901","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"AVY8UWCUF4ZTGUKOGZ"},"payment":{"created":"2026-08-04T12:00:49.583Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 ) -1 Rechazado default 170803 2026-08-04T12:02:09.344Z true Mastercard Débito mastercard.debit card memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 27-42841838-2 LI6EW3W6IE8CBC8J7D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66173 1m 3 CORVALAN 1160 S.A. TBM6POM1HOC2RQFWIR 200 TBM6POM1HOC2RQFWIR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65610 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.793Z","currency":"ARS","date":"2026-08-04T12:00:25.793Z","reference":"65610_0_2_202608040900064405","source":"primary","status":"processing","test":false,"total":93641,"type":"manual","uid":"QHJQYU7MYB6CKN2W1T"},"subscriber":{"customer":{"email":"axelhramirez4@gmail.com","identification":"46609352","name":"HERNAN","phone":"2395407448"},"reference":"20-46609352-2","uid":"UOMI8UR8B97GBWPRWJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65610","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"70UY1D65KDHFPV8FPQ","total":50,"uid":"70UY1D65KDHFPV8FPQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.793Z ARS 2026-08-04T12:00:25.793Z 65610_0_2_202608040900064405 primary processing false 93641 manual QHJQYU7MYB6CKN2W1T axelhramirez4@gmail.com 46609352 HERNAN 2395407448 20-46609352-2 UOMI8UR8B97GBWPRWJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65610 1m 9 CORVALAN 1160 S.A. 70UY1D65KDHFPV8FPQ 50 70UY1D65KDHFPV8FPQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.199Z","currency":"ARS","date":"2026-08-04T12:00:22.199Z","reference":"63822_0_6_202608040900015428","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"YETH983K3YXZUDN9BA"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.199Z ARS 2026-08-04T12:00:22.199Z 63822_0_6_202608040900015428 primary processing false 63909.41 manual YETH983K3YXZUDN9BA email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carooespinosa1@gmail.com 37773991 ANAHI 2615530290 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.706Z ARS 2026-08-04T12:00:27.706Z 65052_0_3_202608040900077702 primary false 55629 manual 5H9MAVF2PBFND46MKO 2026-08-04T12:00:50.432Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65052_0_3_202608040900077702 L6YRVTGN5I4VB7Q6H6P6Y6 payment.v2 65052_0_3_202608040900077702 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37773991 Espinosa Carolina visa.debit.hipotecario 07 30 55629 1 1 Visa Débito 49985904****0901 visa.debit arg.firstdata -1 L6YRVTGN5I4VB7Q6H6P6Y6 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 55629 2026-08-04T12:02:09.333Z true Visa Débito visa.debit card carooespinosa1@gmail.com 37773991 ANAHI 2615530290 23-37773991-4 JVEIYS59C355UT9G8L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052 1m 3 CORVALAN 1160 S.A. 5SZA0OMPIPOV3J1JG4 50 5SZA0OMPIPOV3J1JG4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64993 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:26.368Z","currency":"ARS","date":"2026-08-04T12:00:26.368Z","reference":"64993_0_3_202608040900070023","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"GS4M278X79CSY11I3Z"},"subscriber":{"customer":{"email":"julietafermanelli@hotmail.com","identification":"38898982","name":"VIRGINIA","phone":"3413734487"},"reference":"27-38898982-9","uid":"FF6OYF32BWPSJJ114F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64993","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"JLIH4N0S2EDR99E38U","total":50,"uid":"JLIH4N0S2EDR99E38U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.368Z ARS 2026-08-04T12:00:26.368Z 64993_0_3_202608040900070023 primary processing false 73245 manual GS4M278X79CSY11I3Z julietafermanelli@hotmail.com 38898982 VIRGINIA 3413734487 27-38898982-9 FF6OYF32BWPSJJ114F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64993 1m 12 CORVALAN 1160 S.A. JLIH4N0S2EDR99E38U 50 JLIH4N0S2EDR99E38U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64993 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure julietafermanelli@hotmail.com 38898982 VIRGINIA 3413734487 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.368Z ARS 2026-08-04T12:00:26.368Z 64993_0_3_202608040900070023 primary false 73245 manual GS4M278X79CSY11I3Z 2026-08-04T12:00:41.764Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64993_0_3_202608040900070023 WXL5DLRTGELP7MM0OKEX7D payment.v2 64993_0_3_202608040900070023 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 38898982 Julieta fermanelli visa.debit.santanderrio 06 29 73245 1 1 Visa Débito 45176609****3491 visa.debit arg.firstdata -1 WXL5DLRTGELP7MM0OKEX7D card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-04T12:02:09.558Z true Visa Débito visa.debit card julietafermanelli@hotmail.com 38898982 VIRGINIA 3413734487 27-38898982-9 FF6OYF32BWPSJJ114F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64993 1m 12 CORVALAN 1160 S.A. JLIH4N0S2EDR99E38U 50 JLIH4N0S2EDR99E38U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34434368 JUAN MANUEL ALIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:22.199Z ARS 2026-08-04T12:00:22.199Z 63822_0_6_202608040900015428 primary false 63909.41 manual YETH983K3YXZUDN9BA 2026-08-04T12:00:44.667Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63822_0_6_202608040900015428 4SJ9KYBJRE3DAYKYHNGY0D payment.v2 63822_0_6_202608040900015428 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 34434368 JUAN MANUEL ALIANO visa.debit.santanderrio 10 29 63909.41 1 1 Visa Débito 48155000****3139 visa.debit arg.firstdata -1 4SJ9KYBJRE3DAYKYHNGY0D card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-08-04T12:02:09.360Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.537Z ARS 2026-08-04T12:00:31.537Z 59130_0_15_202608040900117231 primary processing false 77609 manual 5YDB6ZD0B2RGTSCIN6 anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria 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========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:32.175Z ARS 2026-08-04T12:00:32.175Z 63648_0_6_202608040900121498 primary processing false 63909.41 manual VKL270URCW3ICPLYGW email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 subscription:execution:error 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.585Z ARS 2026-08-04T12:00:22.585Z 63485_0_6_202608040900013622 primary processing false 133068.65 manual GMJS49GIMG143WXESD email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ subscription:execution:error 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========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.306Z","currency":"ARS","date":"2026-08-04T12:00:27.306Z","reference":"63591_0_6_202608040900071627","source":"primary","status":"processing","test":false,"total":42304.08,"type":"manual","uid":"L5YHFOV6V983OLIDK2"},"subscriber":{"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"reference":"subscriber_696fcb72b1dc1","uid":"NRB24E5DWKGKBIMS9Z"},"subscription":{"description":"6 cuotas de $42.304,08","interval":"1m","limit":0,"name":"Préstamo 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-04T12:02:09.763Z true Visa Débito visa.debit card marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 20-31922938-9 R096IHWYQN2SCDFTJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552 1m 6 CORVALAN 1160 S.A. 7K8XXHN9CT0J0BS141 50 7K8XXHN9CT0J0BS141 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.438Z","currency":"ARS","date":"2026-08-04T12:00:37.438Z","reference":"58689_0_16_202608040900149112","source":"primary","status":"processing","test":false,"total":31661,"type":"manual","uid":"9S7NKC4BOSMRS3SS28"},"subscriber":{"customer":{"email":"gigi-lecc@hotmail.es","identification":"17601882","name":"Leccese, Gilda Giovanna","phone":"5493412731174"},"reference":"91495","uid":"M3NX9A3OWTI11KOHCG"},"subscription":{"description":"","interval":"1m","limit":24,"name":"CRÉDITO $150000.00 EN 24 CUOTAS","reference":"3YUV2C7471A7SHY95B","total":31661,"uid":"3YUV2C7471A7SHY95B"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:32.836Z","currency":"ARS","date":"2026-08-04T12:00:32.836Z","reference":"64064_0_5_202608040900129429","source":"primary","status":"processing","test":false,"total":67052,"type":"manual","uid":"EUXDTHOANLUBX1CSGA"},"subscriber":{"customer":{"email":"delgado.g.rocio@gmail.com","identification":"38937256","name":"ROCIO","phone":"1165522801"},"reference":"27-38937256-6","uid":"YX1YVK7TQIT0HAPVLJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064","interval":"1m","limit":12,"name":"CORVALAN 1160 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M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success tamaradiaz445@gmail.com 39475447 SOL 3585619023 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.911Z ARS 2026-08-04T12:00:28.911Z 64890_0_3_202608040900094537 primary false 133316 manual 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:02:04.567Z true Visa Débito visa.debit card tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"gigi-lecc@hotmail.es","identification":"17601882","name":"Leccese, Gilda Giovanna","phone":"5493412731174"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.438Z","currency":"ARS","date":"2026-08-04T12:00:37.438Z","reference":"58689_0_16_202608040900149112","source":"primary","test":false,"total":31661,"type":"manual","uid":"9S7NKC4BOSMRS3SS28"},"payment":{"created":"2026-08-04T12:00:51.974Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58689_0_16_202608040900149112","id":"JRZM9578HBDJR9B2SBGCTT","operation":{"type":"payment.v2"},"reference":"58689_0_16_202608040900149112","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31661,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17601882","name":"Leccese Gilda Giovanna "},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"28"},"installment":{"amount":31661,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176484****5005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462337","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"JRZM9578HBDJR9B2SBGCTT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31661 2026-08-04T12:02:10.502Z true Visa Débito visa.debit card gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"delgado.g.rocio@gmail.com","field":null,"identification":"38937256","name":"ROCIO","phone":"1165522801"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.836Z","currency":"ARS","date":"2026-08-04T12:00:32.836Z","reference":"64064_0_5_202608040900129429","source":"primary","test":false,"total":67052,"type":"manual","uid":"EUXDTHOANLUBX1CSGA"},"payment":{"created":"2026-08-04T12:00:55.083Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64064_0_5_202608040900129429","id":"T1CP2NG3FDIISNR730EUEV","operation":{"type":"payment.v2"},"reference":"64064_0_5_202608040900129429","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":67052,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38937256","name":"Delgado rocio guada"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"30"},"installment":{"amount":67052,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137718****8011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462381","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2737","transactionId":"T1CP2NG3FDIISNR730EUEV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 67052 2026-08-04T12:02:10.574Z true Visa Débito visa.debit card delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 27-38937256-6 YX1YVK7TQIT0HAPVLJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064 1m 12 CORVALAN 1160 S.A. L7IOA4049TRMWN43SO 67052 L7IOA4049TRMWN43SO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.130Z","currency":"ARS","date":"2026-08-04T12:00:37.130Z","reference":"59114_0_15_202608040900174453","source":"primary","status":"processing","test":false,"total":22071,"type":"manual","uid":"PL6A9Y82PDL0EBP9Z6"},"subscriber":{"customer":{"email":"zermattenthomas01@gmail.com","identification":"42040686","name":"zermatten, thomas","phone":"5491157655161"},"reference":"447330","uid":"AR1ITZ89XU7HL7BBD0"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $100000.00 EN 24 CUOTAS","reference":"41DETJTIROZUDGH1QD","total":22071,"uid":"41DETJTIROZUDGH1QD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.130Z ARS 2026-08-04T12:00:37.130Z 59114_0_15_202608040900174453 primary processing false 22071 manual PL6A9Y82PDL0EBP9Z6 zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD 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========================================================================================================================================= DateTime: 4/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.547Z ARS 2026-08-04T12:00:27.547Z 65606_0_2_202608040900073748 primary processing false 153295 manual X022Y37ZY10F1CF0G1 anmartinez.90@gmail.com 34863376 AYELEN 1131505733 27-34863376-2 8OFJ33M7JE29FKKJQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65606 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 4/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.793Z","currency":"ARS","date":"2026-08-04T12:00:21.793Z","reference":"63977_0_5_202608040900021214","source":"primary","status":"failed","test":false,"total":91977,"type":"manual","uid":"BGRJ2JIC80NGWGMXRX"},"subscriber":{"customer":{"email":"cintia_481@hotmail.com","identification":"29435781","name":"CINTIA","phone":"1158372421"},"reference":"27-29435781-0","uid":"Q4N8GHM1PUTMVNYRZ3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63977","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= DateTime: 4/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cintia_481@hotmail.com","field":null,"identification":"29435781","name":"CINTIA","phone":"1158372421"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.793Z","currency":"ARS","date":"2026-08-04T12:00:21.793Z","reference":"63977_0_5_202608040900021214","source":"primary","test":false,"total":91977,"type":"manual","uid":"BGRJ2JIC80NGWGMXRX"},"payment":{"created":"2026-08-04T12:00:27.597Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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KWLY6JA67EIS6E0M6A 91977 KWLY6JA67EIS6E0M6A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 32772107 ARAGN WALTER Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.473Z ARS 2026-08-04T12:00:37.473Z 63349_0_7_202608040900090829 primary false 133068.65 manual YBFKPWNSG8US9TR0S6 2026-08-04T12:00:51.905Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63349_0_7_202608040900090829 C7TAFLW12NFVVUP2LKBBAH payment.v2 63349_0_7_202608040900090829 ARS 2 es-AR $ Peso Argentino 133068.65 N/A N/A 32772107 ARAGN WALTER visa.debit.macro 02 31 133068.65 1 1 Visa Débito 45176492****0622 visa.debit arg.firstdata 461059 544 32317019 51 2867 C7TAFLW12NFVVUP2LKBBAH card debit 410 FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:02:12.094Z true Mastercard Débito mastercard.debit card cynthiagag@hotmail.com 33976636 GISEL 3512850247 27-33976636-9 7CM0BQ72O5ZRPMFMO5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463 1m 3 CORVALAN 1160 S.A. 7DMUDWV41XG420MHLY 50 7DMUDWV41XG420MHLY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:26.040Z","currency":"ARS","date":"2026-08-04T12:00:26.040Z","reference":"62470_0_9_202608040900062399","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"6G2KORFXMN217U9VSF"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas 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========================================================================================================================================= DateTime: 4/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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(Cod. 102) 102 Error default 133316 2026-08-04T12:01:58.353Z true Mastercard Débito mastercard.debit card ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 96115 2026-08-04T12:02:12.145Z true Visa Débito visa.debit card santibusta04@gmail.com 45545087 SANTIAGO 1134829252 20-45545087-0 5YEAS9ZWQX9IRS1O0N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66285 1m 3 CORVALAN 1160 S.A. TZAGGHL8QMDSPPLDKO 50 TZAGGHL8QMDSPPLDKO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.869Z","currency":"ARS","date":"2026-08-04T12:00:21.869Z","reference":"62219_0_9_202608040900021459","source":"primary","status":"failed","test":false,"total":174315.72,"type":"manual","uid":"5056NJDVU0EB1UZ57Y"},"subscriber":{"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA FERNANDA"},"reference":"subscriber_68f9f750eb7f9","uid":"XB68ALYHY07B4XSXJO"},"subscription":{"description":"12 cuotas de $174.315,72","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f9f750ce604","total":2091788.68,"uid":"RWCE0EUY9GOR3GQJ7Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sarrianahuel65@gmail.com","field":null,"identification":"38736597","name":"NAHUEL","phone":"3462666628"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.967Z","currency":"ARS","date":"2026-08-04T12:00:25.967Z","reference":"66201_0_1_202608040900066304","source":"primary","test":false,"total":90098,"type":"manual","uid":"9JFVMUJAM77JTXVLJ2"},"payment":{"created":"2026-08-04T12:00:41.941Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66201_0_1_202608040900066304","id":"KVOASWAL34NUK7KZY44Z3C","operation":{"type":"payment.v2"},"reference":"66201_0_1_202608040900066304","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38736597","name":"Sarria justo nahuel"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6219","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KVOASWAL34NUK7KZY44Z3C"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":90098,"updated":"2026-08-04T12:02:12.220Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sarrianahuel65@gmail.com","field":null,"identification":"38736597","name":"NAHUEL","phone":"3462666628"},"reference":"20-38736597-5","uid":"VTBZPM18Z40FLABMPI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LJQSI4JSONGCNZSULJ","total":200,"uid":"LJQSI4JSONGCNZSULJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.699Z ARS 2026-08-04T12:00:26.699Z 65753_0_2_202608040900073869 primary false 170803 manual SQJHLM9DW7N74MZN3H 2026-08-04T12:00:41.802Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65753_0_2_202608040900073869 G2SDNDKRNCJ63QBZ7FDJ7L payment.v2 65753_0_2_202608040900073869 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 25557980 Ricarte Gonzalo Alejandro visa.debit.macro 04 30 170803 1 1 Visa Débito 45176492****0257 visa.debit 102 G2SDNDKRNCJ63QBZ7FDJ7L card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-04T12:02:12.173Z true Visa Débito visa.debit card ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 20-25557980-1 YLI4HZFJ8QVKUS92PI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753 1m 3 CORVALAN 1160 S.A. 4XGIG296884CGUWXI7 50 4XGIG296884CGUWXI7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.967Z ARS 2026-08-04T12:00:25.967Z 66201_0_1_202608040900066304 primary false 90098 manual 9JFVMUJAM77JTXVLJ2 2026-08-04T12:00:41.941Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66201_0_1_202608040900066304 KVOASWAL34NUK7KZY44Z3C payment.v2 66201_0_1_202608040900066304 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38736597 Sarria justo nahuel visa.debit.santanderrio 07 32 90098 1 1 Visa Débito 45176609****6219 visa.debit 102 KVOASWAL34NUK7KZY44Z3C card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-04T12:02:12.220Z true Visa Débito visa.debit card sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 20-38736597-5 VTBZPM18Z40FLABMPI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66201 1m 6 CORVALAN 1160 S.A. LJQSI4JSONGCNZSULJ 200 LJQSI4JSONGCNZSULJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.341Z ARS 2026-08-04T12:00:26.341Z 65059_0_3_202608040900069939 primary false 81712 manual CONKC0VHXGMY07FVZB 2026-08-04T12:00:41.790Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65059_0_3_202608040900069939 26SDDWUJGR134GTUDRESXV payment.v2 65059_0_3_202608040900069939 ARS 2 es-AR $ Peso Argentino 81712 N/A N/A 43570771 Fabrizio Abregu visa.debit.galicia 05 27 81712 1 1 Visa Débito 45176901****7359 visa.debit 102 26SDDWUJGR134GTUDRESXV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 81712 2026-08-04T12:02:12.157Z true Visa Débito visa.debit card fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 20-43570771-9 C3JUU86RO2D1Y3LPV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65059 1m 3 CORVALAN 1160 S.A. 5B6U6X0PV1J8YBBUW9 50 5B6U6X0PV1J8YBBUW9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.440Z","currency":"ARS","date":"2026-08-04T12:00:20.440Z","reference":"65751_0_2_202608040900008223","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"975J6FSSN1AB11U1RH"},"subscriber":{"customer":{"email":"ignacio.g.morinigo@gmail.com","identification":"26326129","name":"VANESA","phone":"1137023403"},"reference":"27-26326129-7","uid":"UWDIRZZFN9O6QWWFVT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T7IKW16RBA34U4WCWI","total":50,"uid":"T7IKW16RBA34U4WCWI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.440Z ARS 2026-08-04T12:00:20.440Z 65751_0_2_202608040900008223 primary failed false 133316 manual 975J6FSSN1AB11U1RH ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. T7IKW16RBA34U4WCWI 50 T7IKW16RBA34U4WCWI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.390Z","currency":"ARS","date":"2026-08-04T12:00:21.390Z","reference":"66130_0_1_202608040900021134","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"PY5J9U1V3M41SS4SXW"},"subscriber":{"customer":{"email":"solzerbino@gmail.com","identification":"33344767","name":"SOL","phone":"1162678116"},"reference":"27-33344767-9","uid":"1LXP9B46583DGSKDGW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66130","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"HYDW5C9HRXPEPMCB63","total":200,"uid":"HYDW5C9HRXPEPMCB63"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65781 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.326Z","currency":"ARS","date":"2026-08-04T12:00:24.326Z","reference":"65781_0_2_202608040900050493","source":"primary","status":"processing","test":false,"total":73201,"type":"manual","uid":"8E3W3V8FEM1UXQME2X"},"subscriber":{"customer":{"email":"luci.moyano220300@gmail.com","identification":"42142326","name":"SALOME","phone":"3518156825"},"reference":"27-42142326-7","uid":"49YF1FTNE4HWHQKBCY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65781","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MWIS0GP4WDR7F36VFN","total":50,"uid":"MWIS0GP4WDR7F36VFN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alef.27499590.rociof@gmail.com 27499590 ALEJANDRO 3576447667 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.723Z ARS 2026-08-04T12:00:26.723Z 65549_0_2_202608040900073411 primary false 73245 manual RWDDRS15A90HKVGOSK 2026-08-04T12:00:41.948Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65549_0_2_202608040900073411 CPPXYZKGK6QEQG91MKNT25 payment.v2 65549_0_2_202608040900073411 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 27499590 Ferreyra Oscar Alejandro visa.debit.macro 10 29 73245 1 1 Visa Débito 45176492****3050 visa.debit 102 CPPXYZKGK6QEQG91MKNT25 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-04T12:02:12.221Z true Visa Débito visa.debit card alef.27499590.rociof@gmail.com 27499590 ALEJANDRO 3576447667 20-27499590-5 W1MIG4LQQ5IHHR1F6J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549 1m 12 CORVALAN 1160 S.A. Q794L0XH852OUAX3OM 50 Q794L0XH852OUAX3OM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65431 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.591Z","currency":"ARS","date":"2026-08-04T12:00:24.591Z","reference":"65431_0_2_202608040900052444","source":"primary","status":"processing","test":false,"total":79990,"type":"manual","uid":"IA2DSORLEKBB1A8RJ0"},"subscriber":{"customer":{"email":"wbvalverde@yahoo.com.ar","identification":"20477262","name":"BRIAN","phone":"1136825765"},"reference":"20-20477262-3","uid":"2TROG93NH5UX7JT7T9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65431","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WM35KL5W8LHSR7NG3U","total":50,"uid":"WM35KL5W8LHSR7NG3U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.591Z ARS 2026-08-04T12:00:24.591Z 65431_0_2_202608040900052444 primary processing false 79990 manual IA2DSORLEKBB1A8RJ0 wbvalverde@yahoo.com.ar 20477262 BRIAN 1136825765 20-20477262-3 2TROG93NH5UX7JT7T9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65431 1m 3 CORVALAN 1160 S.A. WM35KL5W8LHSR7NG3U 50 WM35KL5W8LHSR7NG3U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62491 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"solzerbino@gmail.com","field":null,"identification":"33344767","name":"SOL","phone":"1162678116"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.390Z","currency":"ARS","date":"2026-08-04T12:00:21.390Z","reference":"66130_0_1_202608040900021134","source":"primary","test":false,"total":189981,"type":"manual","uid":"PY5J9U1V3M41SS4SXW"},"payment":{"created":"2026-08-04T12:00:27.622Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66130_0_1_202608040900021134","id":"Y79M5IEHBU0B6DZ52T828B","operation":{"type":"payment.v2"},"reference":"66130_0_1_202608040900021134","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33344767","name":"ZERBINO MARIA SOL "},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"29"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8503","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"Y79M5IEHBU0B6DZ52T828B"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":189981,"updated":"2026-08-04T12:01:57.987Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"solzerbino@gmail.com","field":null,"identification":"33344767","name":"SOL","phone":"1162678116"},"reference":"27-33344767-9","uid":"1LXP9B46583DGSKDGW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66130","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"HYDW5C9HRXPEPMCB63","total":200,"uid":"HYDW5C9HRXPEPMCB63"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 16387852 JOSE RICARDO PANICCIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.529Z ARS 2026-08-04T12:00:26.529Z 62491_0_9_202608040900067917 primary false 69773.94 manual RCJVOY7ZFB94NGH467 2026-08-04T12:00:41.966Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62491_0_9_202608040900067917 3SLUAXFR76E64U4TARCXDK payment.v2 62491_0_9_202608040900067917 ARS 2 es-AR $ Peso Argentino 69773.94 N/A N/A 16387852 JOSE RICARDO PANICCIA visa.debit.bancosantafe 06 29 69773.94 1 1 Visa Débito 40629004****1034 visa.debit 102 3SLUAXFR76E64U4TARCXDK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69773.94 2026-08-04T12:02:12.220Z true Visa Débito visa.debit card email@example.com 16387852 JOSE RICARDO PANICCIA subscriber_6914adee278bd OC4DCOWKK4XC7MNGHF 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914adee00cf8 1257965.48 561FF8VV6BXBDWV9O6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure solzerbino@gmail.com 33344767 SOL 1162678116 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:21.390Z ARS 2026-08-04T12:00:21.390Z 66130_0_1_202608040900021134 primary false 189981 manual PY5J9U1V3M41SS4SXW 2026-08-04T12:00:27.622Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66130_0_1_202608040900021134 Y79M5IEHBU0B6DZ52T828B payment.v2 66130_0_1_202608040900021134 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 33344767 ZERBINO MARIA SOL visa.debit.frances 07 29 189981 1 1 Visa Débito 45176502****8503 visa.debit 102 Y79M5IEHBU0B6DZ52T828B card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-04T12:01:57.987Z true Visa Débito visa.debit card solzerbino@gmail.com 33344767 SOL 1162678116 27-33344767-9 1LXP9B46583DGSKDGW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66130 1m 12 CORVALAN 1160 S.A. HYDW5C9HRXPEPMCB63 200 HYDW5C9HRXPEPMCB63 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"apontegonzalezjuandavid@gmail.com","field":null,"identification":"94981739","name":"DAVID","phone":"1167051265"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.348Z","currency":"ARS","date":"2026-08-04T12:00:26.348Z","reference":"66165_0_1_202608040900070540","source":"primary","test":false,"total":170803,"type":"manual","uid":"R7M57MFPBO6C6VM84X"},"payment":{"created":"2026-08-04T12:00:41.951Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66165_0_1_202608040900070540","id":"FANQIP9JHUVDAUQDMWV04G","operation":{"type":"payment.v2"},"reference":"66165_0_1_202608040900070540","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94981739","name":"Juan david apontr"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8523","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FANQIP9JHUVDAUQDMWV04G"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":170803,"updated":"2026-08-04T12:02:12.240Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"apontegonzalezjuandavid@gmail.com","field":null,"identification":"94981739","name":"DAVID","phone":"1167051265"},"reference":"20-94981739-4","uid":"6G1JIC6B6KXDI1JDH1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TGT81UNYSBARM3FQRG","total":200,"uid":"TGT81UNYSBARM3FQRG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.348Z ARS 2026-08-04T12:00:26.348Z 66165_0_1_202608040900070540 primary false 170803 manual R7M57MFPBO6C6VM84X 2026-08-04T12:00:41.951Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66165_0_1_202608040900070540 FANQIP9JHUVDAUQDMWV04G payment.v2 66165_0_1_202608040900070540 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 94981739 Juan david apontr visa.debit.frances 02 32 170803 1 1 Visa Débito 45176507****8523 visa.debit 102 FANQIP9JHUVDAUQDMWV04G card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-04T12:02:12.240Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. TGT81UNYSBARM3FQRG 200 TGT81UNYSBARM3FQRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.358Z","currency":"ARS","date":"2026-08-04T12:00:24.358Z","reference":"65996_0_1_202608040900049941","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"LP58MWEFWZHO0QAQCW"},"subscriber":{"customer":{"email":"agustingigena13@gmail.com","identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"reference":"20-45142226-0","uid":"4W4L76QZJC7P58LPMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G7TU50N078THWUQDVJ","total":50,"uid":"G7TU50N078THWUQDVJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174315.72,"updated":"2026-08-04T12:01:58.011Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA FERNANDA"},"reference":"subscriber_68f9f750eb7f9","uid":"XB68ALYHY07B4XSXJO"},"subscription":{"description":"12 cuotas de $174.315,72","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f9f750ce604","total":2091788.68,"uid":"RWCE0EUY9GOR3GQJ7Q"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34308044 VEGA MARIA FERNANDA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:21.869Z ARS 2026-08-04T12:00:21.869Z 62219_0_9_202608040900021459 primary false 174315.72 manual 5056NJDVU0EB1UZ57Y 2026-08-04T12:00:27.692Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62219_0_9_202608040900021459 33BZ1I2RDL1D4NIWT0I3JV payment.v2 62219_0_9_202608040900021459 ARS 2 es-AR $ Peso Argentino 174315.72 N/A N/A 34308044 VEGA MARIA FERNANDA visa.debit.galicia 09 28 174315.72 1 1 Visa Débito 45176990****9672 visa.debit 102 33BZ1I2RDL1D4NIWT0I3JV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174315.72 2026-08-04T12:01:58.011Z true Visa Débito visa.debit card email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"godoysoledad577@gmail.com","field":null,"identification":"24433519","name":"SOLEDAD","phone":"3814012517"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.282Z","currency":"ARS","date":"2026-08-04T12:00:26.282Z","reference":"65989_0_1_202608040900069708","source":"primary","test":false,"total":83443,"type":"manual","uid":"N61NXPW9UELIZFV5GF"},"payment":{"created":"2026-08-04T12:00:41.958Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65989_0_1_202608040900069708","id":"QQCSBL6WQ8T7FGPZLXHZZB","operation":{"type":"payment.v2"},"reference":"65989_0_1_202608040900069708","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.741Z ARS 2026-08-04T12:00:26.741Z 65858_0_1_202608040900070094 primary false 170803 manual ISYXOYX9CWQRUXIUP2 2026-08-04T12:00:41.778Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65858_0_1_202608040900070094 7KNFJG795AYHQRB7VMN775 payment.v2 65858_0_1_202608040900070094 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 36408172 Caballero Marcos Leonardo visa.debit.macro 02 32 170803 1 1 Visa Débito 45176492****7214 visa.debit 102 7KNFJG795AYHQRB7VMN775 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-04T12:02:12.155Z true Visa Débito visa.debit card markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 20-36408172-4 790N57D3UGLMXJN59A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858 1m 3 CORVALAN 1160 S.A. 6OUGUQR1BLTGAVS886 50 6OUGUQR1BLTGAVS886 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65995 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.626Z","currency":"ARS","date":"2026-08-04T12:00:20.626Z","reference":"65995_0_1_202608040900010782","source":"primary","status":"failed","test":false,"total":82962,"type":"manual","uid":"BGHW7Z7AXKVHHTIVUS"},"subscriber":{"customer":{"email":"cristianalexs96@gmail.com","identification":"39616024","name":"ALEXIS","phone":"3624790140"},"reference":"20-39616024-3","uid":"WGITAOQS7ASB4URW0S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65995","interval":"1m","limit":3,"name":"CORVALAN 1160 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65995 1m 3 CORVALAN 1160 S.A. 7LPT6ZUHHKC68MM8I1 50 7LPT6ZUHHKC68MM8I1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62821 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.136Z","currency":"ARS","date":"2026-08-04T12:00:26.136Z","reference":"62821_0_8_202608040900064165","source":"primary","test":false,"total":154730.25,"type":"manual","uid":"MQ0GVFDHE94YV1KLTS"},"payment":{"created":"2026-08-04T12:00:41.783Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":154730.25,"updated":"2026-08-04T12:02:12.161Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"reference":"subscriber_693807ed5e117","uid":"BT1YHWGFY3AO9MUYBN"},"subscription":{"description":"24 cuotas de $154.730,25","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693807ed408c2","total":3713525.89,"uid":"IJN9PVXJVZ36F3GETD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64988 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42072435 ARAPA NELSON OCTAVIO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.136Z ARS 2026-08-04T12:00:26.136Z 62821_0_8_202608040900064165 primary false 154730.25 manual MQ0GVFDHE94YV1KLTS 2026-08-04T12:00:41.783Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62821_0_8_202608040900064165 FLYVQTJH0E05G1VGBGKOIT payment.v2 62821_0_8_202608040900064165 ARS 2 es-AR $ Peso Argentino 154730.25 N/A N/A 42072435 ARAPA NELSON OCTAVIO visa.debit.macro 11 29 154730.25 1 1 Visa Débito 45176492****6909 visa.debit 102 FLYVQTJH0E05G1VGBGKOIT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 154730.25 2026-08-04T12:02:12.161Z true Visa Débito visa.debit card email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.648Z","currency":"ARS","date":"2026-08-04T12:01:58.782Z","reference":"66215_0_1_202608040900010990","source":"secondary","test":false,"total":90098,"type":"manual","uid":"1JCGN4ZZ1R1H7GUWL5"},"payment":{"created":"2026-08-04T12:00:27.941Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_1_202608040900010990","id":"P7PRVVINN5AO00ZDOFPIXG","operation":{"type":"payment.v2"},"reference":"66215_0_1_202608040900010990","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38542435","name":"Escobar celeste"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"29"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377156****3000","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"P7PRVVINN5AO00ZDOFPIXG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":90098,"updated":"2026-08-04T12:01:58.263Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"reference":"27-38542435-9","uid":"4ZKPBHZCDKSYSRQJOP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EQ9PM9UO4IY300DS62","total":50,"uid":"EQ9PM9UO4IY300DS62"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.648Z ARS 2026-08-04T12:01:58.782Z 66215_0_1_202608040900010990 secondary false 90098 manual 1JCGN4ZZ1R1H7GUWL5 2026-08-04T12:00:27.941Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_1_202608040900010990 P7PRVVINN5AO00ZDOFPIXG payment.v2 66215_0_1_202608040900010990 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 38542435 Escobar celeste mastercard.debit.bna 09 29 90098 1 1 Mastercard Débito 55377156****3000 mastercard.debit 102 P7PRVVINN5AO00ZDOFPIXG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-04T12:01:58.263Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65641 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.937Z","currency":"ARS","date":"2026-08-04T12:00:23.937Z","reference":"66265_0_1_202608040900046842","source":"primary","status":"processing","test":false,"total":327046,"type":"manual","uid":"L3LC4YASZK66LCBHN4"},"subscriber":{"customer":{"email":"francoleonelracedo@gmail.com","identification":"40133723","name":"ADOLFO","phone":"1141495660"},"reference":"20-40133723-8","uid":"76LLHLQU76LIRGP1T5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"LFS6ZW0RX2CVLFN5OC","total":50,"uid":"LFS6ZW0RX2CVLFN5OC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.849Z ARS 2026-08-04T12:00:23.849Z 65463_0_2_202608040900044291 primary processing false 133316 manual 9Y2POYADNCLEF5W60D cynthiagag@hotmail.com 33976636 GISEL 3512850247 27-33976636-9 7CM0BQ72O5ZRPMFMO5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463 1m 3 CORVALAN 1160 S.A. 7DMUDWV41XG420MHLY 50 7DMUDWV41XG420MHLY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.937Z ARS 2026-08-04T12:00:23.937Z 66265_0_1_202608040900046842 primary processing false 327046 manual L3LC4YASZK66LCBHN4 francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure peraltaanahi40@gmail.com 24992887 ANAHI 3517035288 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.388Z ARS 2026-08-04T12:00:26.388Z 65641_0_2_202608040900070705 primary false 69725 manual 7EXRAFKT6HZ6K9Y06T 2026-08-04T12:00:41.786Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65641_0_2_202608040900070705 3NAW8MA5LIFENC1P6F8GGL payment.v2 65641_0_2_202608040900070705 ARS 2 es-AR $ Peso Argentino 69725 N/A N/A 24992887 Peralta Ruth anahi visa.debit.macro 04 27 69725 1 1 Visa Débito 45176477****9009 visa.debit 102 3NAW8MA5LIFENC1P6F8GGL card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69725 2026-08-04T12:02:12.183Z true Visa Débito visa.debit card peraltaanahi40@gmail.com 24992887 ANAHI 3517035288 27-24992887-4 5UPQC1M3IQM09PP563 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65641 1m 6 CORVALAN 1160 S.A. QHMCZK8V9DJ4BJL12J 50 QHMCZK8V9DJ4BJL12J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.986Z","currency":"ARS","date":"2026-08-04T12:00:38.986Z","reference":"61522_0_10_202608040900194879","source":"primary","status":"processing","test":false,"total":18094,"type":"manual","uid":"Y0YF238QPUDJCNXQHL"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor hernan","phone":"5491156590409"},"reference":"519899","uid":"96IGD8H4LP3DZIKPHC"},"subscription":{"description":"","interval":"1m","limit":13,"name":"CRÉDITO $75000.00 EN 12 CUOTAS","reference":"5HQXEXVMCO9I96OUUP","total":18094,"uid":"5HQXEXVMCO9I96OUUP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignaciobalado74@gmail.com","field":null,"identification":"93728486","name":"ALONSO","phone":"2615711328"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.321Z","currency":"ARS","date":"2026-08-04T12:00:26.321Z","reference":"64874_0_3_202608040900027479","source":"primary","test":false,"total":57643,"type":"manual","uid":"4PISOG9UZYXW4SN752"},"payment":{"created":"2026-08-04T12:00:41.987Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64874_0_3_202608040900027479","id":"4LWOATMIPSQEZVBGKGGR58","operation":{"type":"payment.v2"},"reference":"64874_0_3_202608040900027479","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"93728486","name":"Raúl Balado"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9586","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4LWOATMIPSQEZVBGKGGR58"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":57643,"updated":"2026-08-04T12:02:12.324Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ignaciobalado74@gmail.com","field":null,"identification":"93728486","name":"ALONSO","phone":"2615711328"},"reference":"20-93728486-2","uid":"7R6RGM8ABLFO33TGOB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"G8ND2F0092287JGXHK","total":50,"uid":"G8ND2F0092287JGXHK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.986Z ARS 2026-08-04T12:00:38.986Z 61522_0_10_202608040900194879 primary processing false 18094 manual Y0YF238QPUDJCNXQHL rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63674 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ivan38030@gmail.com 43139217 IVAN 3886444255 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.902Z ARS 2026-08-04T12:00:26.902Z 65476_0_2_202608040900074108 primary false 83443 manual X72MYAXSUI3CWCAHR8 2026-08-04T12:00:41.953Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65476_0_2_202608040900074108 Z9JGUJQ0R3E8WK2Q9I3IR3 payment.v2 65476_0_2_202608040900074108 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43139217 Mirsnda cesar ivan visa.debit.macro 04 29 83443 1 1 Visa Débito 45176489****7000 visa.debit 102 Z9JGUJQ0R3E8WK2Q9I3IR3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-04T12:02:12.323Z true Visa Débito visa.debit card ivan38030@gmail.com 43139217 IVAN 3886444255 20-43139217-9 WMRHS0UX2E8V5MRP44 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65476 1m 3 CORVALAN 1160 S.A. C5XN17CBRHLOUZEE07 50 C5XN17CBRHLOUZEE07 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.321Z ARS 2026-08-04T12:00:26.321Z 64874_0_3_202608040900027479 primary false 57643 manual 4PISOG9UZYXW4SN752 2026-08-04T12:00:41.987Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64874_0_3_202608040900027479 4LWOATMIPSQEZVBGKGGR58 payment.v2 64874_0_3_202608040900027479 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 93728486 Raúl Balado visa.debit.santanderrio 02 32 57643 1 1 Visa Débito 45176602****9586 visa.debit 102 4LWOATMIPSQEZVBGKGGR58 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-04T12:02:12.324Z true Visa Débito visa.debit card ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 20-93728486-2 7R6RGM8ABLFO33TGOB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874 1m 6 CORVALAN 1160 S.A. G8ND2F0092287JGXHK 50 G8ND2F0092287JGXHK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.277Z","currency":"ARS","date":"2026-08-04T12:00:23.277Z","reference":"63674_0_6_202608040900034622","source":"primary","status":"processing","test":false,"total":85961.25,"type":"manual","uid":"U8ZQSEU3TR213RBZ1L"},"subscriber":{"customer":{"email":"email@example.com","identification":"29944747","name":"AGUILAR ANA MELISA"},"reference":"subscriber_6985dec1b4530","uid":"F17FBBXYLAO7PU4JAT"},"subscription":{"description":"24 cuotas de $85.961,25","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6985dec198b34","total":2063069.94,"uid":"05OVLT3R48I22I5TRK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"botturamatias03@gmail.com","field":null,"identification":"44834057","name":"NICOLAS","phone":"1121903988"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.067Z","currency":"ARS","date":"2026-08-04T12:00:21.067Z","reference":"65587_0_2_202608040900016650","source":"primary","test":false,"total":273927,"type":"manual","uid":"STQ9CH6GPXFTXQME59"},"payment":{"created":"2026-08-04T12:00:27.666Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65587_0_2_202608040900016650","id":"SAWL1GOTUSPIPZXK4P0AIR","operation":{"type":"payment.v2"},"reference":"65587_0_2_202608040900016650","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44834057","name":"Matías Nicolás bottura"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9579","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SAWL1GOTUSPIPZXK4P0AIR"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":273927,"updated":"2026-08-04T12:01:58.085Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"botturamatias03@gmail.com","field":null,"identification":"44834057","name":"NICOLAS","phone":"1121903988"},"reference":"20-44834057-1","uid":"VNAWEPR9ZZ4KCLYM6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65587","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XE1C5AHC62QG815OZK","total":50,"uid":"XE1C5AHC62QG815OZK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62219 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.277Z ARS 2026-08-04T12:00:23.277Z 63674_0_6_202608040900034622 primary processing false 85961.25 manual U8ZQSEU3TR213RBZ1L email@example.com 29944747 AGUILAR ANA MELISA subscriber_6985dec1b4530 F17FBBXYLAO7PU4JAT 24 cuotas de $85.961,25 1m 0 Préstamo Personal subscription_6985dec198b34 2063069.94 05OVLT3R48I22I5TRK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure botturamatias03@gmail.com 44834057 NICOLAS 1121903988 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:21.067Z ARS 2026-08-04T12:00:21.067Z 65587_0_2_202608040900016650 primary false 273927 manual STQ9CH6GPXFTXQME59 2026-08-04T12:00:27.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65587_0_2_202608040900016650 SAWL1GOTUSPIPZXK4P0AIR payment.v2 65587_0_2_202608040900016650 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 44834057 Matías Nicolás bottura visa.debit.galicia 04 28 273927 1 1 Visa Débito 45176901****9579 visa.debit 102 SAWL1GOTUSPIPZXK4P0AIR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 273927 2026-08-04T12:01:58.085Z true Visa Débito visa.debit card botturamatias03@gmail.com 44834057 NICOLAS 1121903988 20-44834057-1 VNAWEPR9ZZ4KCLYM6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65587 1m 3 CORVALAN 1160 S.A. XE1C5AHC62QG815OZK 50 XE1C5AHC62QG815OZK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauricioroldan021@gmail.com","field":null,"identification":"38133635","name":"SEBASTIAN","phone":"3492209796"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.374Z","currency":"ARS","date":"2026-08-04T12:00:26.374Z","reference":"65171_0_3_202608040900061725","source":"primary","test":false,"total":73245,"type":"manual","uid":"QOO17MSPRO4C28YZYC"},"payment":{"created":"2026-08-04T12:00:41.985Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65171_0_3_202608040900061725","id":"EANIWS339RAD7MDZ9AFFDZ","operation":{"type":"payment.v2"},"reference":"65171_0_3_202608040900061725","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38133635","name":"Mauricio Roldan"},"detectedReference":"visa.debit.galicia","expiration":{"month":"08","year":"28"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6449","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EANIWS339RAD7MDZ9AFFDZ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":73245,"updated":"2026-08-04T12:02:12.325Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauricioroldan021@gmail.com","field":null,"identification":"38133635","name":"SEBASTIAN","phone":"3492209796"},"reference":"20-38133635-3","uid":"4MNILUM10B8T6CKSAS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65171","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"D3Q7OIOGB2IJSO9E41","total":50,"uid":"D3Q7OIOGB2IJSO9E41"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anabellacardozo969@gmail.com","field":null,"identification":"43388085","name":"ANABELLA","phone":"1165574218"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.832Z","currency":"ARS","date":"2026-08-04T12:00:24.832Z","reference":"65440_0_2_202608040900054197","source":"primary","test":false,"total":123212,"type":"manual","uid":"V2PCJUMCZFM8QL9NGB"},"payment":{"created":"2026-08-04T12:00:42.163Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65440_0_2_202608040900054197","id":"ZIZOSJZR7J20LNN08HR3PW","operation":{"type":"payment.v2"},"reference":"65440_0_2_202608040900054197","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43388085","name":"Mariel anabella Cardozo "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9943","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZIZOSJZR7J20LNN08HR3PW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":161539.26,"updated":"2026-08-04T12:02:12.427Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"reference":"subscriber_698c7f5a7a79d","uid":"ED9Z9U4VK00UR92X4Q"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c7f5a592d3","total":969235.56,"uid":"6KA3E9AEISMHG6UUIJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34308044 VEGA MARIA FERNANDA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.786Z ARS 2026-08-04T12:00:25.786Z 62219_0_9_202608040900029272 primary false 174315.72 manual JLXL51LHO6OW1OF5BH 2026-08-04T12:00:42.059Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62219_0_9_202608040900029272 A04C03QM07AQ30Y7BW0RYS payment.v2 62219_0_9_202608040900029272 ARS 2 es-AR $ Peso Argentino 174315.72 N/A N/A 34308044 VEGA MARIA FERNANDA visa.debit.galicia 09 28 174315.72 1 1 Visa Débito 45176990****9672 visa.debit 102 A04C03QM07AQ30Y7BW0RYS card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174315.72 2026-08-04T12:02:12.325Z true Visa Débito visa.debit card email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63688 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosalcapan0@gmail.com 38298728 DARIO 2996581635 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.560Z ARS 2026-08-04T12:00:26.560Z 65140_0_3_202608040900071078 primary false 57643 manual M6EPZBXPWME8IC83Y9 2026-08-04T12:00:41.797Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65140_0_3_202608040900071078 0WC4E6WH1PWKBRQTKSRNWN payment.v2 65140_0_3_202608040900071078 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 38298728 Alcapan marcos d visa.debit.bcopatagonia 02 31 57643 1 1 Visa Débito 45175700****1701 visa.debit 102 0WC4E6WH1PWKBRQTKSRNWN card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-04T12:02:12.222Z true Visa Débito visa.debit card marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. MVN1JBF68VZ8QYI1EV 50 MVN1JBF68VZ8QYI1EV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"abdalamanuel00@gmail.com","field":null,"identification":"44384337","name":"RAUL","phone":"1154992667"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.385Z","currency":"ARS","date":"2026-08-04T12:00:21.385Z","reference":"64988_0_3_202608040900018202","source":"primary","test":false,"total":179488,"type":"manual","uid":"BX5QLCVSQIDQ7XW51V"},"payment":{"created":"2026-08-04T12:00:27.668Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64988_0_3_202608040900018202","id":"1RVTODGE6NG9H2DWSSZ52F","operation":{"type":"payment.v2"},"reference":"64988_0_3_202608040900018202","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":179488,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44384337","name":"Abdala Manuel raul"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"26"},"installment":{"amount":179488,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666320****1004","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1RVTODGE6NG9H2DWSSZ52F"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":179488,"updated":"2026-08-04T12:01:57.965Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"abdalamanuel00@gmail.com","field":null,"identification":"44384337","name":"RAUL","phone":"1154992667"},"reference":"20-44384337-0","uid":"4391M56D2A600Z1EGW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64988","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"0T4LI2LG6AM2MU0J8C","total":50,"uid":"0T4LI2LG6AM2MU0J8C"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.746Z ARS 2026-08-04T12:00:23.746Z 66286_0_1_202608040900044222 primary processing false 106653 manual 4MQP8BZRAWLF3JW4JT bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosalcapan0@gmail.com 38298728 DARIO 2996581635 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.391Z ARS 2026-08-04T12:00:26.391Z 65140_0_3_202608040900070606 primary false 57643 manual 3H7M6086KYR9DJ4PB3 2026-08-04T12:00:41.832Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65140_0_3_202608040900070606 J22ZFLXOFEE069CVDBVSZ5 payment.v2 65140_0_3_202608040900070606 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 38298728 Alcapan marcos d visa.debit.bcopatagonia 02 31 57643 1 1 Visa Débito 45175700****1701 visa.debit 102 J22ZFLXOFEE069CVDBVSZ5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-04T12:02:12.237Z true Visa Débito visa.debit card marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. MVN1JBF68VZ8QYI1EV 50 MVN1JBF68VZ8QYI1EV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64827 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.905Z ARS 2026-08-04T12:00:26.905Z 63970_0_5_202608040900031655 primary processing false 189981 manual 99OS4USOVKHU72WPUB francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 5S0WTYKWPU3URL8Z3W 189981 5S0WTYKWPU3URL8Z3W subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maca.cruz161@gmail.com 36425161 PAOLA 3885184464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.248Z ARS 2026-08-04T12:00:24.248Z 64143_0_5_202608040900048921 primary false 57643 manual ZDO991BSCSOUE0NXWF 2026-08-04T12:00:42.728Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64143_0_5_202608040900048921 VQTP3DGQ3W3JAV8TERQP5Q payment.v2 64143_0_5_202608040900048921 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 36425161 PAOLA MACARENA CRUZ visa.debit.brubank 02 32 57643 1 1 Visa Débito 41119720****1854 visa.debit 102 VQTP3DGQ3W3JAV8TERQP5Q card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-04T12:02:12.938Z true Visa Débito visa.debit card maca.cruz161@gmail.com 36425161 PAOLA 3885184464 27-36425161-6 J36G1JNAW2EOQW512T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143 1m 6 CORVALAN 1160 S.A. U3E950C42CS2TF9FFH 57643 U3E950C42CS2TF9FFH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64942 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sebasilanes1979@hotmail.com","field":null,"identification":"27107966","name":"SEBASTIAN","phone":"3416620861"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.777Z","currency":"ARS","date":"2026-08-04T12:00:23.777Z","reference":"64942_0_3_202608040900041947","source":"primary","test":false,"total":57286,"type":"manual","uid":"FFBULQC6UAON8XEKW8"},"payment":{"created":"2026-08-04T12:00:43.089Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64942_0_3_202608040900041947","id":"KG6KH3DSC4GUPG9IN584XG","operation":{"type":"payment.v2"},"reference":"64942_0_3_202608040900041947","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57286,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27107966","name":"sebastian silanes"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"31"},"installment":{"amount":57286,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****0742","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KG6KH3DSC4GUPG9IN584XG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 57286 2026-08-04T12:02:13.303Z true Visa Débito visa.debit card sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 20-27107966-5 KQ0P782A7PI596JK5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64942 1m 6 CORVALAN 1160 S.A. GJW6MBQPJ9J8ZUEJ32 50 GJW6MBQPJ9J8ZUEJ32 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"robertoeduardoegert@gmail.com","field":null,"identification":"13879977","name":"EDUARDO","phone":"3718497992"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.229Z","currency":"ARS","date":"2026-08-04T12:00:25.229Z","reference":"66296_0_1_202608040900059607","source":"primary","test":false,"total":110426,"type":"manual","uid":"P6ONOQHLWYCQBS4O88"},"payment":{"created":"2026-08-04T12:00:41.911Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66296_0_1_202608040900059607","id":"9BOLXH5MPPTV6P1L7ROCDK","operation":{"type":"payment.v2"},"reference":"66296_0_1_202608040900059607","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":110426,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"13879977","name":"Egert Roberto Eduardo "},"detectedReference":"mastercard.debit","expiration":{"month":"06","year":"30"},"installment":{"amount":110426,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9033","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"9BOLXH5MPPTV6P1L7ROCDK"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 110426 2026-08-04T12:02:12.296Z true Mastercard Débito mastercard.debit card robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 20-13879977-9 ZEEU5L2WYAOBNVQLNT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296 1m 15 CORVALAN 1160 S.A. M0XYRCGYQYDXCZTGPU 50 M0XYRCGYQYDXCZTGPU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64717 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"correalaura1082@gmail.com","field":null,"identification":"29866631","name":"LAURA","phone":"1132634515"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.033Z","currency":"ARS","date":"2026-08-04T12:00:24.033Z","reference":"64717_0_3_202608040900047438","source":"primary","test":false,"total":89744,"type":"manual","uid":"E6WXFIPVCA6BIEKBT9"},"payment":{"created":"2026-08-04T12:00:42.838Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64717_0_3_202608040900047438","id":"2ELV3CQ7WDH5ZS3YMQIAD6","operation":{"type":"payment.v2"},"reference":"64717_0_3_202608040900047438","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29866631","name":"Laura correa"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"31"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7424","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2ELV3CQ7WDH5ZS3YMQIAD6"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 80753 2026-08-04T12:02:12.365Z true Visa Débito visa.debit card ibarraalber025@gmail.com 26815136 ALBERTO 3548437190 20-26815136-3 KHUILXJZDODBUIIZ6T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66121 1m 8 CORVALAN 1160 S.A. JXG0BFYUQYJ8LPFYKH 200 JXG0BFYUQYJ8LPFYKH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.430Z","currency":"ARS","date":"2026-08-04T12:02:13.116Z","reference":"66225_0_1_202608040900061741","source":"secondary","test":false,"total":133316,"type":"manual","uid":"R8XYUT7HARTUE96UMA"},"payment":{"created":"2026-08-04T12:00:42.047Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66225_0_1_202608040900061741","id":"QE3ROMGSFORL9KR4TY1CFT","operation":{"type":"payment.v2"},"reference":"66225_0_1_202608040900061741","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"96322390","name":"Mariangelys González "},"detectedReference":"visa.debit.icbc","expiration":{"month":"01","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****3429","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"QE3ROMGSFORL9KR4TY1CFT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":18094,"updated":"2026-08-04T12:02:13.085Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor hernan","phone":"5491156590409"},"reference":"519899","uid":"96IGD8H4LP3DZIKPHC"},"subscription":{"description":"","interval":"1m","limit":13,"name":"CRÉDITO $75000.00 EN 12 CUOTAS","reference":"5HQXEXVMCO9I96OUUP","total":18094,"uid":"5HQXEXVMCO9I96OUUP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.986Z ARS 2026-08-04T12:00:38.986Z 61522_0_10_202608040900194879 primary false 18094 manual Y0YF238QPUDJCNXQHL 2026-08-04T12:00:56.842Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_10_202608040900194879 K8SCVO467BS6OW4ELBV5FC payment.v2 61522_0_10_202608040900194879 ARS 2 es-AR $ Peso Argentino 18094 N/A N/A 30809597 Victor hernan reyes visa.debit.santanderrio 06 31 18094 1 1 Visa Débito 45176602****5199 visa.debit arg.firstdata 462649 555 32317019 51 2737 K8SCVO467BS6OW4ELBV5FC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18094 2026-08-04T12:02:13.085Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure raxtranayarde123@gmail.com 43327377 AGUSTIN 1166220715 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.490Z ARS 2026-08-04T12:00:25.490Z 66211_0_1_202608040900062399 primary false 90098 manual H0TT6V68DM4K0O9HOY 2026-08-04T12:00:41.877Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66211_0_1_202608040900062399 CRE3ORTXUCPSAFQ8H44D5W payment.v2 66211_0_1_202608040900062399 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 43327377 Javier Agustin ayarde visa.debit.icbc 04 32 90098 1 1 Visa Débito 45175100****1304 visa.debit 102 CRE3ORTXUCPSAFQ8H44D5W card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-04T12:02:12.362Z true Visa Débito visa.debit card raxtranayarde123@gmail.com 43327377 AGUSTIN 1166220715 20-43327377-0 9NXS1Q3WRC1MSM1Q9O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66211 1m 6 CORVALAN 1160 S.A. NVGYF99EF5UQ40SVDK 50 NVGYF99EF5UQ40SVDK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.474Z ARS 2026-08-04T12:00:25.474Z 65056_0_3_202608040900060848 primary false 77974 manual N11JCMK7630BF8B87Z 2026-08-04T12:00:41.857Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65056_0_3_202608040900060848 OKT2W28Q6RJV812Y8A9B31 payment.v2 65056_0_3_202608040900060848 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 33028704 Velez Juncos Verónica visa.debit.macro 09 31 77974 1 1 Visa Débito 45176492****5084 visa.debit 102 OKT2W28Q6RJV812Y8A9B31 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-04T12:02:12.331Z true Visa Débito visa.debit card veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 27-33028704-2 HSPDJBIXE3T5JXB4RU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056 1m 9 CORVALAN 1160 S.A. FXPKYQLGJ4GTESN9QW 50 FXPKYQLGJ4GTESN9QW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.543Z","currency":"ARS","date":"2026-08-04T12:00:23.543Z","reference":"64942_0_3_202608040900042158","source":"primary","status":"processing","test":false,"total":57286,"type":"manual","uid":"QBRTRSQB3H3Z29Y1VN"},"subscriber":{"customer":{"email":"sebasilanes1979@hotmail.com","identification":"27107966","name":"SEBASTIAN","phone":"3416620861"},"reference":"20-27107966-5","uid":"KQ0P782A7PI596JK5E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64942","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GJW6MBQPJ9J8ZUEJ32","total":50,"uid":"GJW6MBQPJ9J8ZUEJ32"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlagabrielaromero1988@gmail.com 33964406 GABRIELA 3541565969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.927Z ARS 2026-08-04T12:00:24.927Z 66055_0_1_202608040900056095 primary false 109933 manual J79CIXU0A1F24R1E96 2026-08-04T12:00:41.936Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66055_0_1_202608040900056095 DZ816M3G8ZHI5UO5ZSIFG4 payment.v2 66055_0_1_202608040900056095 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 33964406 Carla Romero visa.debit.macro 04 30 109933 1 1 Visa Débito 45176492****3445 visa.debit 102 DZ816M3G8ZHI5UO5ZSIFG4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-04T12:02:12.413Z true Visa Débito visa.debit card carlagabrielaromero1988@gmail.com 33964406 GABRIELA 3541565969 27-33964406-9 P4AD9DJUQB5DXLEONY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66055 1m 6 CORVALAN 1160 S.A. ZVFSCFDEOM7JY07CR2 50 ZVFSCFDEOM7JY07CR2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.925Z","currency":"ARS","date":"2026-08-04T12:00:20.925Z","reference":"65101_0_3_202608040900016211","source":"primary","status":"failed","test":false,"total":149573,"type":"manual","uid":"4KC0CUR37QUVGFLHKV"},"subscriber":{"customer":{"email":"veronicahidalgo002@gmail.com","identification":"30204661","name":"CINTIA","phone":"1128332598"},"reference":"27-30204661-7","uid":"4UD8LNMHO17JY2QR6B"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65101","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WSE715RFVLGMXULBHS","total":50,"uid":"WSE715RFVLGMXULBHS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.543Z ARS 2026-08-04T12:00:23.543Z 64942_0_3_202608040900042158 primary false 57286 manual QBRTRSQB3H3Z29Y1VN 2026-08-04T12:00:43.320Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64942_0_3_202608040900042158 VVKECNID5OEA3VJ3QFE4UT payment.v2 64942_0_3_202608040900042158 ARS 2 es-AR $ Peso Argentino 57286 N/A N/A 27107966 sebastian silanes visa.debit.santanderrio 10 31 57286 1 1 Visa Débito 45176602****0742 visa.debit 102 VVKECNID5OEA3VJ3QFE4UT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57286 2026-08-04T12:02:13.525Z true Visa Débito visa.debit card sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 20-27107966-5 KQ0P782A7PI596JK5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64942 1m 6 CORVALAN 1160 S.A. GJW6MBQPJ9J8ZUEJ32 50 GJW6MBQPJ9J8ZUEJ32 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.925Z ARS 2026-08-04T12:00:20.925Z 65101_0_3_202608040900016211 primary failed false 149573 manual 4KC0CUR37QUVGFLHKV veronicahidalgo002@gmail.com 30204661 CINTIA 1128332598 27-30204661-7 4UD8LNMHO17JY2QR6B Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65101 1m 6 CORVALAN 1160 S.A. WSE715RFVLGMXULBHS 50 WSE715RFVLGMXULBHS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ezeluduena.85@gmail.com","field":null,"identification":"44827510","name":"JESUS","phone":"3572502827"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:30.179Z","currency":"ARS","date":"2026-08-04T12:00:30.179Z","reference":"66123_0_1_202608040900102578","source":"primary","test":false,"total":83443,"type":"manual","uid":"E2P2JH3LDMVUNKHHGY"},"payment":{"created":"2026-08-04T12:00:47.073Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66123_0_1_202608040900102578","id":"FF4FBCEU59S5Y9MUDMH5G0","operation":{"type":"payment.v2"},"reference":"66123_0_1_202608040900102578","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44827510","name":"Ludueña colazo Ezequiel"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176478****0008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462579","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"FF4FBCEU59S5Y9MUDMH5G0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-04T12:02:12.586Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ezeluduena.85@gmail.com","field":null,"identification":"44827510","name":"JESUS","phone":"3572502827"},"reference":"20-44827510-9","uid":"LRMS0JOKEI114OJ1DF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ER2C2KMN2MGY3TKPJS","total":200,"uid":"ER2C2KMN2MGY3TKPJS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ezeluduena.85@gmail.com 44827510 JESUS 3572502827 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:30.179Z ARS 2026-08-04T12:00:30.179Z 66123_0_1_202608040900102578 primary false 83443 manual E2P2JH3LDMVUNKHHGY 2026-08-04T12:00:47.073Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66123_0_1_202608040900102578 FF4FBCEU59S5Y9MUDMH5G0 payment.v2 66123_0_1_202608040900102578 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 44827510 Ludueña colazo Ezequiel visa.debit.macro 08 27 83443 1 1 Visa Débito 45176478****0008 visa.debit arg.firstdata 462579 885 32317019 51 7674 FF4FBCEU59S5Y9MUDMH5G0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-04T12:02:12.586Z true Visa Débito visa.debit card ezeluduena.85@gmail.com 44827510 JESUS 3572502827 20-44827510-9 LRMS0JOKEI114OJ1DF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123 1m 3 CORVALAN 1160 S.A. ER2C2KMN2MGY3TKPJS 200 ER2C2KMN2MGY3TKPJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65895 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jazminyoana18@gmail.com","field":null,"identification":"43554013","name":"YOANA","phone":"2940451400"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.911Z","currency":"ARS","date":"2026-08-04T12:00:24.911Z","reference":"65895_0_1_202608040900056092","source":"primary","test":false,"total":133316,"type":"manual","uid":"P3M9L0U4DTYHZM0U00"},"payment":{"created":"2026-08-04T12:00:41.960Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65895_0_1_202608040900056092","id":"GK82IWYC97EAR9PO4QYGOI","operation":{"type":"payment.v2"},"reference":"65895_0_1_202608040900056092","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43554013","name":"Jazmin Yoana Paredes "},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"01","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45759600****7713","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"GK82IWYC97EAR9PO4QYGOI"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133316,"updated":"2026-08-04T12:02:12.417Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jazminyoana18@gmail.com","field":null,"identification":"43554013","name":"YOANA","phone":"2940451400"},"reference":"27-43554013-4","uid":"LVGZBO6P1X9XF8IAHV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65895","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MKV93SUVIMZF7YJ6SB","total":50,"uid":"MKV93SUVIMZF7YJ6SB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27293142 JUAN MARCELO LAGOS Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.839Z ARS 2026-08-04T12:00:24.839Z 63796_0_6_202608040900050662 primary false 69886.97 manual VCPNU0HC6W0I4R8J35 2026-08-04T12:00:41.992Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63796_0_6_202608040900050662 9DL65K53XVSKHX5U7Q5VZ1 payment.v2 63796_0_6_202608040900050662 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 27293142 JUAN MARCELO LAGOS mastercard.debit.bna 12 28 69886.97 1 1 Mastercard Débito 55377700****4002 mastercard.debit 102 9DL65K53XVSKHX5U7Q5VZ1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-08-04T12:02:12.340Z true Mastercard Débito mastercard.debit card email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64737 NroIntentos:1 Id_Solicitud:64737 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lassanchezluis426@gmail.com","field":null,"identification":"33938452","name":"LUIS","phone":"2975078587"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.539Z","currency":"ARS","date":"2026-08-04T12:00:24.539Z","reference":"64737_0_3_202608040900051604","source":"primary","test":false,"total":295708,"type":"manual","uid":"BRCG5NHUJ3IDAYS6EK"},"payment":{"created":"2026-08-04T12:00:42.507Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64737_0_3_202608040900051604","id":"6ASZML4RQ2K72W6NKORL9A","operation":{"type":"payment.v2"},"reference":"64737_0_3_202608040900051604","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":295708,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33938452","name":"Sanchez Luis Andres "},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":295708,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****9551","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6ASZML4RQ2K72W6NKORL9A"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 295708 2026-08-04T12:02:12.794Z true Visa Débito visa.debit card lassanchezluis426@gmail.com 33938452 LUIS 2975078587 20-33938452-6 DK1OMBG35PKPLKSUHZ Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64737, Id_Solicitud:64737 1m 9 Suscripción Debito Automático Prestix 6IC2L90MWORZ2XEA9D 295708 6IC2L90MWORZ2XEA9D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.183Z ARS 2026-08-04T12:00:25.183Z 65663_0_2_202608040900058899 primary false 273927 manual 902Y505IFHZUWONZPF 2026-08-04T12:00:41.899Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65663_0_2_202608040900058899 1L7M0SZGPYFBNHLF5MCKKO payment.v2 65663_0_2_202608040900058899 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 30632151 Bazan Dante Martín visa.debit.santanderrio 02 28 273927 1 1 Visa Débito 45176609****9139 visa.debit 102 1L7M0SZGPYFBNHLF5MCKKO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 273927 2026-08-04T12:02:12.390Z true Visa Débito visa.debit card ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 20-30632151-0 9EUOXMQ81QQAQ1RQ3T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663 1m 3 CORVALAN 1160 S.A. MD5UQG1DTI4421BGF0 50 MD5UQG1DTI4421BGF0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65651 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"adrianlascano70@gmail.com","field":null,"identification":"21810859","name":"MARCELO","phone":"387154752157"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.784Z","currency":"ARS","date":"2026-08-04T12:00:24.784Z","reference":"65651_0_2_202608040900055147","source":"primary","test":false,"total":156187,"type":"manual","uid":"KTEBHK7G20TLKIZGB6"},"payment":{"created":"2026-08-04T12:00:42.093Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65651_0_2_202608040900055147","id":"IGMHEIAJE6J2OA7325COFK","operation":{"type":"payment.v2"},"reference":"65651_0_2_202608040900055147","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156187,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21810859","name":"Lascano Adrian Marcelo "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":156187,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3601","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"IGMHEIAJE6J2OA7325COFK"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":156187,"updated":"2026-08-04T12:02:12.489Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianlascano70@gmail.com","field":null,"identification":"21810859","name":"MARCELO","phone":"387154752157"},"reference":"20-21810859-9","uid":"HTQBMSZUDJR29UBUVM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V6F0QE0TXJ9HDN511F","total":50,"uid":"V6F0QE0TXJ9HDN511F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure adrianlascano70@gmail.com 21810859 MARCELO 387154752157 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.784Z ARS 2026-08-04T12:00:24.784Z 65651_0_2_202608040900055147 primary false 156187 manual KTEBHK7G20TLKIZGB6 2026-08-04T12:00:42.093Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65651_0_2_202608040900055147 IGMHEIAJE6J2OA7325COFK payment.v2 65651_0_2_202608040900055147 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 21810859 Lascano Adrian Marcelo visa.debit.macro 09 31 156187 1 1 Visa Débito 45176492****3601 visa.debit 102 IGMHEIAJE6J2OA7325COFK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 156187 2026-08-04T12:02:12.489Z true Visa Débito visa.debit card adrianlascano70@gmail.com 21810859 MARCELO 387154752157 20-21810859-9 HTQBMSZUDJR29UBUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651 1m 3 CORVALAN 1160 S.A. V6F0QE0TXJ9HDN511F 50 V6F0QE0TXJ9HDN511F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sebas.paillamann@gmail.com","field":null,"identification":"45420671","name":"SEBASTIAN","phone":"01131756287"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.571Z","currency":"ARS","date":"2026-08-04T12:00:25.571Z","reference":"66232_0_1_202608040900063298","source":"primary","test":false,"total":57643,"type":"manual","uid":"PH2SU0JVWR5A6CHRDI"},"payment":{"created":"2026-08-04T12:00:41.908Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65543 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:21.438Z","currency":"ARS","date":"2026-08-04T12:00:21.438Z","reference":"66165_0_1_202608040900021573","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"B05CDYL6YXXFSWWP8V"},"subscriber":{"customer":{"email":"apontegonzalezjuandavid@gmail.com","identification":"94981739","name":"DAVID","phone":"1167051265"},"reference":"20-94981739-4","uid":"6G1JIC6B6KXDI1JDH1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TGT81UNYSBARM3FQRG","total":200,"uid":"TGT81UNYSBARM3FQRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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INVALIDA. ( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-04T12:02:13.118Z true Mastercard Débito mastercard.debit card email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facuarano18@gmail.com 35412243 FACUNDO 2215367534 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.716Z ARS 2026-08-04T12:00:25.716Z 64274_0_5_202608040900062548 primary false 84046 manual HVH8VLTTM4TALPZUVM 2026-08-04T12:00:41.891Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64274_0_5_202608040900062548 G3BRR4XZ7MACR6IKUJ5CA8 payment.v2 64274_0_5_202608040900062548 ARS 2 es-AR $ Peso Argentino 84046 N/A N/A 35412243 ARANO FACUNDO visa.debit.bancoprovinciabsas 07 31 84046 1 1 Visa Débito 45137715****3030 visa.debit 102 G3BRR4XZ7MACR6IKUJ5CA8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 84046 2026-08-04T12:02:12.390Z true Visa Débito visa.debit card facuarano18@gmail.com 35412243 FACUNDO 2215367534 20-35412243-0 SZV952XKJHNUAFUXXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64274 1m 24 CORVALAN 1160 S.A. 1D5UMIGCO4FJ9ZGRSM 84046 1D5UMIGCO4FJ9ZGRSM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.358Z","currency":"ARS","date":"2026-08-04T12:02:13.249Z","reference":"65996_0_1_202608040900049941","source":"secondary","test":false,"total":83443,"type":"manual","uid":"LP58MWEFWZHO0QAQCW"},"payment":{"created":"2026-08-04T12:00:42.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202608040900049941","id":"EN976LUNBVT2B38192A6MB","operation":{"type":"payment.v2"},"reference":"65996_0_1_202608040900049941","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45142226","name":"Agustín Exequiel sansone Gigena "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462671","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"EN976LUNBVT2B38192A6MB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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(Cod. 102) 102 Error default 79990 2026-08-04T12:02:12.747Z true Visa Débito visa.debit card wbvalverde@yahoo.com.ar 20477262 BRIAN 1136825765 20-20477262-3 2TROG93NH5UX7JT7T9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65431 1m 3 CORVALAN 1160 S.A. WM35KL5W8LHSR7NG3U 50 WM35KL5W8LHSR7NG3U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure luci.moyano220300@gmail.com 42142326 SALOME 3518156825 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.326Z ARS 2026-08-04T12:00:24.326Z 65781_0_2_202608040900050493 primary false 73201 manual 8E3W3V8FEM1UXQME2X 2026-08-04T12:00:42.670Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65781_0_2_202608040900050493 7OUW9Q4OB9CZHD6ONDG5F1 payment.v2 65781_0_2_202608040900050493 ARS 2 es-AR $ Peso Argentino 73201 N/A N/A 42142326 Lucia Salome moyano visa.debit.santanderrio 05 30 73201 1 1 Visa Débito 45176601****4640 visa.debit 102 7OUW9Q4OB9CZHD6ONDG5F1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73201 2026-08-04T12:02:13.003Z true Visa Débito visa.debit card luci.moyano220300@gmail.com 42142326 SALOME 3518156825 27-42142326-7 49YF1FTNE4HWHQKBCY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65781 1m 3 CORVALAN 1160 S.A. MWIS0GP4WDR7F36VFN 50 MWIS0GP4WDR7F36VFN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65543 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ginocar12@gmail.com","field":null,"identification":"40000997","name":"IVAN","phone":"2901585918"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.362Z","currency":"ARS","date":"2026-08-04T12:00:26.362Z","reference":"65578_0_2_202608040900066311","source":"primary","test":false,"total":149573,"type":"manual","uid":"J20H1E2G4ASAM4BYAB"},"payment":{"created":"2026-08-04T12:00:41.804Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65578_0_2_202608040900066311","id":"FXPWY0C7WXINBZ80S7ZQJ9","operation":{"type":"payment.v2"},"reference":"65578_0_2_202608040900066311","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40000997","name":"Gino Ivan Cardenas"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"29"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4079","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462769","batchNo":"546","merchantNo":"32317019","resultCode":"14","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"FXPWY0C7WXINBZ80S7ZQJ9"},"type":"card","variant":"debit"},"status":{"code":"413","data":{},"message":"TARJETA INVALIDA. 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========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.431Z","currency":"ARS","date":"2026-08-04T12:00:23.431Z","reference":"65432_0_2_202608040900038352","source":"primary","status":"processing","test":false,"total":149146,"type":"manual","uid":"RK08BC6W6NXQPS29WR"},"subscriber":{"customer":{"email":"juangonzalezz2004@gmail.com","identification":"45359940","name":"IGNACIO","phone":"2612786195"},"reference":"20-45359940-0","uid":"6Q6U6W5LPM4B5M0U50"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maximilianocolil95@gmail.com 34026562 MAXIMILIANO 2940451316 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.573Z ARS 2026-08-04T12:00:23.573Z 65890_0_1_202608040900042964 primary false 91816 manual 0I74ULFW3TI4X858ID 2026-08-04T12:00:43.225Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65890_0_1_202608040900042964 96BDSG5BARNSRRAT0K9SZO payment.v2 65890_0_1_202608040900042964 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 34026562 COLIL FRANCO M visa.debit.bcopatagonia 10 29 91816 1 1 Visa Débito 45175700****0743 visa.debit 102 96BDSG5BARNSRRAT0K9SZO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 91816 2026-08-04T12:02:13.542Z true Visa Débito visa.debit card maximilianocolil95@gmail.com 34026562 MAXIMILIANO 2940451316 23-34026562-9 A96HYP8LSA5VIPVR8T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890 1m 9 CORVALAN 1160 S.A. RIDBPOYQF5SBJ95FB6 50 RIDBPOYQF5SBJ95FB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.121Z","currency":"ARS","date":"2026-08-04T12:00:23.121Z","reference":"65543_0_2_202608040900038306","source":"primary","status":"processing","test":false,"total":174756,"type":"manual","uid":"321N59PIDFQSZEKY4I"},"subscriber":{"customer":{"email":"raveragino@gmail.com","identification":"39623195","name":"EZEQUIEL","phone":"2954547672"},"reference":"20-39623195-7","uid":"FP04MJKEP9N5LB25O7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65543","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"DGR50PYX329T4DFFK1","total":50,"uid":"DGR50PYX329T4DFFK1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:21.832Z ARS 2026-08-04T12:00:21.832Z 65194_0_3_202608040900021517 primary failed false 44172 manual ZSBYUHG298H1K2PO67 facelisot@gmail.com 42864977 ELIAS 3735471037 20-42864977-0 70LG96MHFXYM0Z177A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65194 1m 3 CORVALAN 1160 S.A. J69E4SXQ3OA4RO1LLE 50 J69E4SXQ3OA4RO1LLE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ajes.leon23@gmail.com","field":null,"identification":"44501297","name":"JESUS","phone":"3874484642"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.231Z","currency":"ARS","date":"2026-08-04T12:00:23.231Z","reference":"64912_0_3_202608040900032340","source":"primary","test":false,"total":133316,"type":"manual","uid":"CWO8RNPDO2PYS9R0UL"},"payment":{"created":"2026-08-04T12:00:43.861Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64912_0_3_202608040900032340","id":"NW2AKHJY2QRJYD5H4ZV7NX","operation":{"type":"payment.v2"},"reference":"64912_0_3_202608040900032340","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44501297","name":"Navarro Leon A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7916","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NW2AKHJY2QRJYD5H4ZV7NX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:02:13.684Z true Visa Débito visa.debit card melinaalcorta@gmail.com 32881810 MELINA 1135898701 27-32881810-3 2D8DMQ5RT1Z5ZGV111 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675 1m 6 CORVALAN 1160 S.A. LTOW369VLBXGWDFE82 50 LTOW369VLBXGWDFE82 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ajes.leon23@gmail.com 44501297 JESUS 3874484642 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.231Z ARS 2026-08-04T12:00:23.231Z 64912_0_3_202608040900032340 primary false 133316 manual CWO8RNPDO2PYS9R0UL 2026-08-04T12:00:43.861Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64912_0_3_202608040900032340 NW2AKHJY2QRJYD5H4ZV7NX payment.v2 64912_0_3_202608040900032340 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44501297 Navarro Leon A visa.debit.santanderrio 07 28 133316 1 1 Visa Débito 45176602****7916 visa.debit 102 NW2AKHJY2QRJYD5H4ZV7NX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-04T12:02:14.126Z true Visa Débito visa.debit card ajes.leon23@gmail.com 44501297 JESUS 3874484642 20-44501297-2 EERR2MG8599ZQEDD6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912 1m 3 CORVALAN 1160 S.A. R568ESVAQJK43TNAK8 50 R568ESVAQJK43TNAK8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:32.080Z","currency":"ARS","date":"2026-08-04T12:00:32.080Z","reference":"66102_0_1_202608040900126505","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"2CX1H9BAOWYEGEBNHH"},"subscriber":{"customer":{"email":"belencollino88@hotmail.com","identification":"34004725","name":"BELEN","phone":"3571593289"},"reference":"27-34004725-2","uid":"1BY50C4Z6S7B8R19LD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66102","interval":"1m","limit":6,"name":"CORVALAN 1160 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WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.587Z","currency":"ARS","date":"2026-08-04T12:00:27.587Z","reference":"65916_0_1_202608040900080870","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"WOGWR931P8Y0A9T5DB"},"subscriber":{"customer":{"email":"cecimferreyra56@gmail.com","identification":"38087371","name":"MILAGROS","phone":"3471671973"},"reference":"27-38087371-6","uid":"M2RAG7K5LEGFI5GAN4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"408533UYB9R7XZE8D8","total":50,"uid":"408533UYB9R7XZE8D8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38880454 CHAO JUAN ENRIQUE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.435Z ARS 2026-08-04T12:00:25.435Z 63844_0_6_202608040900055345 primary false 161539.26 manual 4VDHBC22TFZEEGFUYL 2026-08-04T12:00:42.064Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63844_0_6_202608040900055345 PQSUWVCUOG3U0ZHP5GYJ4Y payment.v2 63844_0_6_202608040900055345 ARS 2 es-AR $ Peso Argentino 161539.26 N/A N/A 38880454 CHAO JUAN ENRIQUE visa.debit.macro 08 31 161539.26 1 1 Visa Débito 45176492****8698 visa.debit arg.firstdata 462793 551 32317019 51 2621 PQSUWVCUOG3U0ZHP5GYJ4Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 161539.26 2026-08-04T12:02:14.164Z true Visa Débito visa.debit card email@example.com 38880454 CHAO JUAN ENRIQUE subscriber_698c7f5a7a79d ED9Z9U4VK00UR92X4Q 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_698c7f5a592d3 969235.56 6KA3E9AEISMHG6UUIJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.037Z","currency":"ARS","date":"2026-08-04T12:00:21.037Z","reference":"66077_0_1_202608040900017300","source":"primary","test":false,"total":106653,"type":"manual","uid":"U82QT624E6CZ3R37EA"},"payment":{"created":"2026-08-04T12:00:27.672Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202608040900017300","id":"DSADR6WYIGL7JUO6J7D80C","operation":{"type":"payment.v2"},"reference":"66077_0_1_202608040900017300","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26931608","name":"elia figueroa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"32"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377145****2014","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"DSADR6WYIGL7JUO6J7D80C"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 55629 2026-08-04T12:02:14.108Z true Visa Débito visa.debit card rociojchiappero@gmail.com 32889523 JEANNETTE 3572548881 23-32889523-4 RLW1U8UPKXPF0TVVFU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65617 1m 3 CORVALAN 1160 S.A. ST6C04OSVA3X13CCU5 50 ST6C04OSVA3X13CCU5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.272Z ARS 2026-08-04T12:00:23.272Z 65137_0_3_202608040900039336 primary processing false 189269 manual QL0WHQUG44FBPOOL3Y gabrielacabrera1606@gmail.com 33087561 ANDREA 1133352526 27-33087561-0 O1MM7UGHBCOAZLTQAF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65137 1m 3 CORVALAN 1160 S.A. M2UT31N2YAC5B4JDC6 50 M2UT31N2YAC5B4JDC6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alexanderfiat2225@gmail.com","field":null,"identification":"35660742","name":"RODRIGO","phone":"2614728665"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.671Z","currency":"ARS","date":"2026-08-04T12:00:20.671Z","reference":"65904_0_1_202608040900014032","source":"primary","test":false,"total":170803,"type":"manual","uid":"D0V4E1DZ64IDBCPHNR"},"payment":{"created":"2026-08-04T12:00:27.725Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65904_0_1_202608040900014032","id":"0QKUTJZLFYIFGYFTY4QZHA","operation":{"type":"payment.v2"},"reference":"65904_0_1_202608040900014032","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35660742","name":"Ortiz Alexander Rodrigo "},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1026","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0QKUTJZLFYIFGYFTY4QZHA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.671Z","currency":"ARS","date":"2026-08-04T12:00:20.671Z","reference":"65904_0_1_202608040900014032","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"D0V4E1DZ64IDBCPHNR"},"subscriber":{"customer":{"email":"alexanderfiat2225@gmail.com","identification":"35660742","name":"RODRIGO","phone":"2614728665"},"reference":"20-35660742-3","uid":"I3938BWTJA3UH3B1RM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IGE2BNZNHZS0IV0JUP","total":50,"uid":"IGE2BNZNHZS0IV0JUP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 189269 2026-08-04T12:02:14.304Z true Visa Débito visa.debit card gabrielacabrera1606@gmail.com 33087561 ANDREA 1133352526 27-33087561-0 O1MM7UGHBCOAZLTQAF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65137 1m 3 CORVALAN 1160 S.A. M2UT31N2YAC5B4JDC6 50 M2UT31N2YAC5B4JDC6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.295Z","currency":"ARS","date":"2026-08-04T12:00:22.295Z","reference":"65585_0_2_202608040900028530","source":"primary","status":"processing","test":false,"total":283903,"type":"manual","uid":"PUKIGD8TXC98V14FGU"},"subscriber":{"customer":{"email":"estefaniamachaca107@gmail.com","identification":"33255349","name":"ESTEFANIA","phone":"3888512539"},"reference":"27-33255349-1","uid":"XG6MQ3I8ZVGNAD92CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"45GY3IJJP2CMLFLJPH","total":50,"uid":"45GY3IJJP2CMLFLJPH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.295Z ARS 2026-08-04T12:00:22.295Z 65585_0_2_202608040900028530 primary processing false 283903 manual PUKIGD8TXC98V14FGU estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 45GY3IJJP2CMLFLJPH 50 45GY3IJJP2CMLFLJPH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.182Z","currency":"ARS","date":"2026-08-04T12:01:59.627Z","reference":"65914_0_1_202608040900028667","source":"secondary","test":false,"total":146403,"type":"manual","uid":"X7UUO47HAFMR3QHZ0Q"},"payment":{"created":"2026-08-04T12:00:44.710Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 146403 2026-08-04T12:01:59.562Z true Visa Débito visa.debit card vatu19d@gmail.com 44554153 ROCCO 1122960190 20-44554153-3 6NOGCWRJN7MDPEMH1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914 1m 3 CORVALAN 1160 S.A. JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66136 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juanpabloduartemartin@gmail.com","field":null,"identification":"33728848","name":"PABLO","phone":"3425559050"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.798Z","currency":"ARS","date":"2026-08-04T12:00:31.798Z","reference":"66136_0_1_202608040900125241","source":"primary","test":false,"total":133316,"type":"manual","uid":"WERJTHII65433NBO0U"},"payment":{"created":"2026-08-04T12:00:45.725Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66136_0_1_202608040900125241","id":"NQTP662Y15M08TXVST9A4J","operation":{"type":"payment.v2"},"reference":"66136_0_1_202608040900125241","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33728848","name":"Juan Pablo Duarte"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"07","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377151****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462819","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"NQTP662Y15M08TXVST9A4J"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:02:14.387Z true Mastercard Débito mastercard.debit card juanpabloduartemartin@gmail.com 33728848 PABLO 3425559050 20-33728848-1 OZLU4G7CSDC3UG1S7W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66136 1m 3 CORVALAN 1160 S.A. AWX96KDX51C9RV0DIP 200 AWX96KDX51C9RV0DIP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.598Z","currency":"ARS","date":"2026-08-04T12:00:28.598Z","reference":"63798_0_6_202608040900086752","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"JJAWHOOZLZ8H1BCROQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"27513630","name":"OCAMPO AURELIANO"},"reference":"subscriber_698f146cd16ba","uid":"LMOI76J4UIHO0MLC4P"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698f146cada81","total":1257965.48,"uid":"3XAKT8VD14FZZZHUCO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.598Z ARS 2026-08-04T12:00:28.598Z 63798_0_6_202608040900086752 primary processing false 69886.97 manual JJAWHOOZLZ8H1BCROQ email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.591Z","currency":"ARS","date":"2026-08-04T12:02:00.898Z","reference":"66140_0_1_202608040900090159","source":"secondary","status":"processing","test":false,"total":73245,"type":"manual","uid":"EJ5HDRZZEOW6X0K2QK"},"subscriber":{"customer":{"email":"lorena19martinez@outlook.com","identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"reference":"27-38432189-0","uid":"ZR87TT11DR41SWVI2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"U7AEVWG283ELA8RBZS","total":200,"uid":"U7AEVWG283ELA8RBZS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.591Z ARS 2026-08-04T12:02:00.898Z 66140_0_1_202608040900090159 secondary processing false 73245 manual EJ5HDRZZEOW6X0K2QK lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 27-38432189-0 ZR87TT11DR41SWVI2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140 1m 12 CORVALAN 1160 S.A. U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"27513630","name":"OCAMPO AURELIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.598Z","currency":"ARS","date":"2026-08-04T12:00:28.598Z","reference":"63798_0_6_202608040900086752","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"JJAWHOOZLZ8H1BCROQ"},"payment":{"created":"2026-08-04T12:00:49.110Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63798_0_6_202608040900086752","id":"UOFWWRW51IWKJB8JBVCZDF","operation":{"type":"payment.v2"},"reference":"63798_0_6_202608040900086752","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27513630","name":"OCAMPO AURELIANO"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"05","year":"31"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****4263","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462857","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2621","transactionId":"UOFWWRW51IWKJB8JBVCZDF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:02:14.775Z true Visa Débito visa.debit card email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"estefaniamachaca107@gmail.com","field":null,"identification":"33255349","name":"ESTEFANIA","phone":"3888512539"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.295Z","currency":"ARS","date":"2026-08-04T12:00:22.295Z","reference":"65585_0_2_202608040900028530","source":"primary","test":false,"total":283903,"type":"manual","uid":"PUKIGD8TXC98V14FGU"},"payment":{"created":"2026-08-04T12:00:44.553Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65585_0_2_202608040900028530","id":"7CB46L7ZFYSOWNS90WOJH1","operation":{"type":"payment.v2"},"reference":"65585_0_2_202608040900028530","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":283903,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33255349","name":"MACHACA NOELIA EST"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"12","year":"31"},"installment":{"amount":283903,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175750****5369","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7CB46L7ZFYSOWNS90WOJH1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 283903 2026-08-04T12:02:14.844Z true Visa Débito visa.debit card estefaniamachaca107@gmail.com 33255349 ESTEFANIA 3888512539 27-33255349-1 XG6MQ3I8ZVGNAD92CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65585 1m 3 CORVALAN 1160 S.A. 45GY3IJJP2CMLFLJPH 50 45GY3IJJP2CMLFLJPH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.879Z","currency":"ARS","date":"2026-08-04T12:00:31.879Z","reference":"64069_0_5_202608040900118816","source":"primary","status":"processing","test":false,"total":209460,"type":"manual","uid":"8MBK70SHUDAP7IYLIR"},"subscriber":{"customer":{"email":"wayarricardo729@gmail.com","identification":"24769925","name":"JUAN","phone":"3512590004"},"reference":"20-24769925-3","uid":"3MH4W9MYZZ3808BVU9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64069","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"04HA5VYP8GCXF4KS7A","total":209460,"uid":"04HA5VYP8GCXF4KS7A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"wayarricardo729@gmail.com","field":null,"identification":"24769925","name":"JUAN","phone":"3512590004"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.879Z","currency":"ARS","date":"2026-08-04T12:00:31.879Z","reference":"64069_0_5_202608040900118816","source":"primary","test":false,"total":209460,"type":"manual","uid":"8MBK70SHUDAP7IYLIR"},"payment":{"created":"2026-08-04T12:00:45.492Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 209460 2026-08-04T12:02:14.900Z true Visa Débito visa.debit card wayarricardo729@gmail.com 24769925 JUAN 3512590004 20-24769925-3 3MH4W9MYZZ3808BVU9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64069 1m 9 CORVALAN 1160 S.A. 04HA5VYP8GCXF4KS7A 209460 04HA5VYP8GCXF4KS7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.624Z","currency":"ARS","date":"2026-08-04T12:00:28.624Z","reference":"62470_0_9_202608040900088207","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"575IH7CE7S2IWYDGQW"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas 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email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lorena19martinez@outlook.com","field":null,"identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.591Z","currency":"ARS","date":"2026-08-04T12:02:00.898Z","reference":"66140_0_1_202608040900090159","source":"secondary","test":false,"total":73245,"type":"manual","uid":"EJ5HDRZZEOW6X0K2QK"},"payment":{"created":"2026-08-04T12:00:49.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202608040900090159","id":"ZTV0ZQPQAJ819PUOVH8MYO","operation":{"type":"payment.v2"},"reference":"66140_0_1_202608040900090159","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66202 NroIntentos:1 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.031Z ARS 2026-08-04T12:00:22.031Z 66202_0_1_202608040900027923 primary processing false 133316 manual 2GRFTXG4P2O4EU4Q52 nachobbb420@gmail.com 37108825 IGNACIO 3564204176 20-37108825-4 YX6N71ZNBJEFAIHLKL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66202 1m 3 CORVALAN 1160 S.A. 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66202 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.759Z","currency":"ARS","date":"2026-08-04T12:00:24.759Z","reference":"66154_0_1_202608040900054678","source":"primary","status":"failed","test":false,"total":80753,"type":"manual","uid":"M77466U0A7JXWWZLYC"},"subscriber":{"customer":{"email":"caiosigmaringa@gmail.com","identification":"95637425","name":"CAIO","phone":"1169256961"},"reference":"20-95637425-2","uid":"1G53Z5QOEXZM1W5KZU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66154","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"Z18TO4XPLSZMP1BEC7","total":200,"uid":"Z18TO4XPLSZMP1BEC7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.759Z ARS 2026-08-04T12:00:24.759Z 66154_0_1_202608040900054678 primary failed false 80753 manual M77466U0A7JXWWZLYC caiosigmaringa@gmail.com 95637425 CAIO 1169256961 20-95637425-2 1G53Z5QOEXZM1W5KZU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66154 1m 8 CORVALAN 1160 S.A. Z18TO4XPLSZMP1BEC7 200 Z18TO4XPLSZMP1BEC7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nachobbb420@gmail.com 37108825 IGNACIO 3564204176 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:22.031Z ARS 2026-08-04T12:00:22.031Z 66202_0_1_202608040900027923 primary false 133316 manual 2GRFTXG4P2O4EU4Q52 2026-08-04T12:00:44.887Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66202_0_1_202608040900027923 IWO91FLFTBXDKD50IW2ODA payment.v2 66202_0_1_202608040900027923 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37108825 BRUSAFERRI IGNACIO visa.debit.bcopatagonia 03 32 133316 1 1 Visa Débito 45175700****6656 visa.debit 102 IWO91FLFTBXDKD50IW2ODA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-04T12:02:15.085Z true Visa Débito visa.debit card nachobbb420@gmail.com 37108825 IGNACIO 3564204176 20-37108825-4 YX6N71ZNBJEFAIHLKL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66202 1m 3 CORVALAN 1160 S.A. R1B3C6NZ0NZUN0ILGO 50 R1B3C6NZ0NZUN0ILGO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.645Z","currency":"ARS","date":"2026-08-04T12:00:20.645Z","reference":"66096_0_1_202608040900010964","source":"primary","status":"failed","test":false,"total":38429,"type":"manual","uid":"DXBC6GR7QF4HE77Z7L"},"subscriber":{"customer":{"email":"20benjamin05@gmail.com","identification":"46326043","name":"BENJAMIN","phone":"2616824080"},"reference":"20-46326043-6","uid":"MRZNJ3GEAT1LUPQKYC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZG6K8THYKEFH8J79HL","total":50,"uid":"ZG6K8THYKEFH8J79HL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.645Z ARS 2026-08-04T12:00:20.645Z 66096_0_1_202608040900010964 primary failed false 38429 manual DXBC6GR7QF4HE77Z7L 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 20-46326043-6 MRZNJ3GEAT1LUPQKYC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096 1m 6 CORVALAN 1160 S.A. ZG6K8THYKEFH8J79HL 50 ZG6K8THYKEFH8J79HL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.184Z","currency":"ARS","date":"2026-08-04T12:00:31.184Z","reference":"64876_0_3_202608040900117332","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"7IUTV3MYF4I7L953MZ"},"subscriber":{"customer":{"email":"santiagosarza993@gmail.com","identification":"37813429","name":"SANTIAGO","phone":"3462232161"},"reference":"20-37813429-4","uid":"ZVYQ5WBGZ9T9RPP7CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64876","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KYFN880VGC8P3V1ON0","total":50,"uid":"KYFN880VGC8P3V1ON0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.184Z ARS 2026-08-04T12:00:31.184Z 64876_0_3_202608040900117332 primary failed false 83443 manual 7IUTV3MYF4I7L953MZ santiagosarza993@gmail.com 37813429 SANTIAGO 3462232161 20-37813429-4 ZVYQ5WBGZ9T9RPP7CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64876 1m 3 CORVALAN 1160 S.A. KYFN880VGC8P3V1ON0 50 KYFN880VGC8P3V1ON0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success isakmy2116@gmail.com 25310215 ADRIAN 1173625293 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.139Z ARS 2026-08-04T12:00:28.139Z 65100_0_3_202608040900084303 primary false 76647 manual IIHHN0LZXQVOUU2U9V 2026-08-04T12:00:49.749Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65100_0_3_202608040900084303 5FAEBDN8QBSU1X1HPBGW60 payment.v2 65100_0_3_202608040900084303 ARS 2 es-AR $ Peso Argentino 76647 N/A N/A 25310215 Schiavo cristian visa.debit.frances 05 28 76647 1 1 Visa Débito 45176506****7075 visa.debit arg.firstdata 461353 885 32317019 51 7674 5FAEBDN8QBSU1X1HPBGW60 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 76647 2026-08-04T12:02:01.092Z true Visa Débito visa.debit card isakmy2116@gmail.com 25310215 ADRIAN 1173625293 20-25310215-3 4O8OYV83B0YEGXLOIC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65100 1m 6 CORVALAN 1160 S.A. 7KKO8C3JC1VXMGET4A 50 7KKO8C3JC1VXMGET4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rondarodrigodamian@gmail.com","field":null,"identification":"30419513","name":"DAMIAN","phone":"2634622709"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.925Z","currency":"ARS","date":"2026-08-04T12:00:28.925Z","reference":"65724_0_2_202608040900092221","source":"primary","test":false,"total":57643,"type":"manual","uid":"4GWFNCALPLRLV5EGBV"},"payment":{"created":"2026-08-04T12:00:48.843Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.624Z","currency":"ARS","date":"2026-08-04T12:00:28.624Z","reference":"62470_0_9_202608040900088207","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"575IH7CE7S2IWYDGQW"},"payment":{"created":"2026-08-04T12:00:48.984Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rondarodrigodamian@gmail.com 30419513 DAMIAN 2634622709 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.925Z ARS 2026-08-04T12:00:28.925Z 65724_0_2_202608040900092221 primary false 57643 manual 4GWFNCALPLRLV5EGBV 2026-08-04T12:00:48.843Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65724_0_2_202608040900092221 SF0WFCC781RFRH2MLI4GDE payment.v2 65724_0_2_202608040900092221 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 30419513 Ronda Rodrigo Damian visa.debit.macro 10 30 57643 1 1 Visa Débito 45176492****1930 visa.debit arg.firstdata 291570 551 32317019 00 2620 SF0WFCC781RFRH2MLI4GDE card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-08-04T12:02:04.290Z true Visa Débito visa.debit card rondarodrigodamian@gmail.com 30419513 DAMIAN 2634622709 20-30419513-5 DIXDRGSJ2LE7MQMU3A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65724 1m 6 CORVALAN 1160 S.A. 2ETFIWK6BSXPNW8HRK 50 2ETFIWK6BSXPNW8HRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63489 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.091Z","currency":"ARS","date":"2026-08-04T12:00:33.091Z","reference":"63489_0_6_202608040900129796","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"BOD7MYYGWUTXID8ZMI"},"subscriber":{"customer":{"email":"email@example.com","identification":"27468333","name":"MORALES ANGEL GABRIEL"},"reference":"subscriber_697a3742a8004","uid":"NWJ3XP6HNL8MOV63MI"},"subscription":{"description":"18 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"botturamatias03@gmail.com","field":null,"identification":"44834057","name":"NICOLAS","phone":"1121903988"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.572Z","currency":"ARS","date":"2026-08-04T12:00:21.572Z","reference":"65587_0_2_202608040900021152","source":"primary","test":false,"total":273927,"type":"manual","uid":"N7GDA84FZB2E9CUCGY"},"payment":{"created":"2026-08-04T12:00:27.627Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":273927,"updated":"2026-08-04T12:02:01.601Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"botturamatias03@gmail.com","field":null,"identification":"44834057","name":"NICOLAS","phone":"1121903988"},"reference":"20-44834057-1","uid":"VNAWEPR9ZZ4KCLYM6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65587","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XE1C5AHC62QG815OZK","total":50,"uid":"XE1C5AHC62QG815OZK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure botturamatias03@gmail.com 44834057 NICOLAS 1121903988 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:21.572Z ARS 2026-08-04T12:00:21.572Z 65587_0_2_202608040900021152 primary false 273927 manual N7GDA84FZB2E9CUCGY 2026-08-04T12:00:27.627Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65587_0_2_202608040900021152 LBDUNSBB9377KBQ9AXEVCW payment.v2 65587_0_2_202608040900021152 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 44834057 Matías Nicolás bottura visa.debit.galicia 04 28 273927 1 1 Visa Débito 45176901****9579 visa.debit arg.firstdata 461409 546 32317019 61 2846 LBDUNSBB9377KBQ9AXEVCW card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 273927 2026-08-04T12:02:01.601Z true Visa Débito visa.debit card botturamatias03@gmail.com 44834057 NICOLAS 1121903988 20-44834057-1 VNAWEPR9ZZ4KCLYM6F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65587 1m 3 CORVALAN 1160 S.A. XE1C5AHC62QG815OZK 50 XE1C5AHC62QG815OZK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.229Z ARS 2026-08-04T12:02:04.916Z 65917_0_1_202608040900098305 secondary processing false 83443 manual OZ89E65JI2GRIMA7SU emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santiagosarza993@gmail.com 37813429 SANTIAGO 3462232161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.184Z ARS 2026-08-04T12:00:31.184Z 64876_0_3_202608040900117332 primary false 83443 manual 7IUTV3MYF4I7L953MZ 2026-08-04T12:00:46.469Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64876_0_3_202608040900117332 IBAEX7SBVVYGFGTSW3OVLC payment.v2 64876_0_3_202608040900117332 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 37813429 Sarza santiago visa.debit.bcopatagonia 04 32 83443 1 1 Visa Débito 45175700****6462 visa.debit arg.firstdata 461415 551 32317019 51 2620 IBAEX7SBVVYGFGTSW3OVLC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-04T12:02:01.712Z true Visa Débito visa.debit card santiagosarza993@gmail.com 37813429 SANTIAGO 3462232161 20-37813429-4 ZVYQ5WBGZ9T9RPP7CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64876 1m 3 CORVALAN 1160 S.A. 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09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.075Z ARS 2026-08-04T12:00:22.075Z 65287_0_2_202608040900028046 primary processing false 76892 manual 0T5PGVLEY8GMC5OA6I beelen.5@hotmail.com 37031763 ALEJANDRA 2983411223 27-37031763-7 1E7JDKLG582U15KTV0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65287 1m 3 CORVALAN 1160 S.A. 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.844Z","currency":"ARS","date":"2026-08-04T12:00:38.844Z","reference":"63816_0_6_202608040900191472","source":"primary","test":false,"total":18813.62,"type":"manual","uid":"UBZ5MBI2EQO4PKZ6M3"},"payment":{"created":"2026-08-04T12:00:56.822Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102) 102 Error default 70094 2026-08-04T12:02:15.539Z true Visa Débito visa.debit card olazamaxi@gmail.com 37342044 MAXIMILIANO 1139136346 20-37342044-2 1X90FMJVVHI235A5JN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866 1m 4 CORVALAN 1160 S.A. HX1D3I1RHHJHI6NJGP 50 HX1D3I1RHHJHI6NJGP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure beelen.5@hotmail.com 37031763 ALEJANDRA 2983411223 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:22.075Z ARS 2026-08-04T12:00:22.075Z 65287_0_2_202608040900028046 primary false 76892 manual 0T5PGVLEY8GMC5OA6I 2026-08-04T12:00:44.778Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65287_0_2_202608040900028046 QBPZSDXBOHLIAHH9ROACSG payment.v2 65287_0_2_202608040900028046 ARS 2 es-AR $ Peso Argentino 76892 N/A N/A 37031763 Blasco belen A visa.debit.santanderrio 04 30 76892 1 1 Visa Débito 45176601****8473 visa.debit arg.firstdata 462957 885 32317019 1 7674 QBPZSDXBOHLIAHH9ROACSG card debit 411 PEDIR AUTORIZACION. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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Z5N7MV4WS3F4RY90B2 50 Z5N7MV4WS3F4RY90B2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66280 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabricioagustin170@gmail.com","field":null,"identification":"42623758","name":"AGUSTIN","phone":"1130987711"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.516Z","currency":"ARS","date":"2026-08-04T12:00:27.516Z","reference":"66280_0_1_202608040900080190","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZJZCQM0HWCMAQ3UHQ8"},"payment":{"created":"2026-08-04T12:00:50.782Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66280_0_1_202608040900080190","id":"QVXRT56BD996K95YLVL49D","operation":{"type":"payment.v2"},"reference":"66280_0_1_202608040900080190","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42623758","name":"Fabricio Agustín"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1435","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461637","batchNo":"544","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2867","transactionId":"QVXRT56BD996K95YLVL49D"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-04T12:02:03.675Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fabricioagustin170@gmail.com","field":null,"identification":"42623758","name":"AGUSTIN","phone":"1130987711"},"reference":"20-42623758-0","uid":"I47BI6CFQ43GTBF7MG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66280","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z5N7MV4WS3F4RY90B2","total":50,"uid":"Z5N7MV4WS3F4RY90B2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63674 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabricioagustin170@gmail.com 42623758 AGUSTIN 1130987711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.516Z ARS 2026-08-04T12:00:27.516Z 66280_0_1_202608040900080190 primary false 133316 manual ZJZCQM0HWCMAQ3UHQ8 2026-08-04T12:00:50.782Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66280_0_1_202608040900080190 QVXRT56BD996K95YLVL49D payment.v2 66280_0_1_202608040900080190 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 42623758 Fabricio Agustín visa.debit.galicia 11 31 133316 1 1 Visa Débito 45176901****1435 visa.debit arg.firstdata 461637 544 32317019 1 2867 QVXRT56BD996K95YLVL49D card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-04T12:02:03.675Z true Visa Débito visa.debit card fabricioagustin170@gmail.com 42623758 AGUSTIN 1130987711 20-42623758-0 I47BI6CFQ43GTBF7MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66280 1m 3 CORVALAN 1160 S.A. Z5N7MV4WS3F4RY90B2 50 Z5N7MV4WS3F4RY90B2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29944747 AGUILAR ANA MELISA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.512Z ARS 2026-08-04T12:00:24.512Z 63674_0_6_202608040900048322 primary false 85961.25 manual GS8GV9BLYBFNMDPNHO 2026-08-04T12:00:42.488Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63674_0_6_202608040900048322 O33SQ8AF6B5FU6F5C5GQ05 payment.v2 63674_0_6_202608040900048322 ARS 2 es-AR $ Peso Argentino 85961.25 N/A N/A 29944747 AGUILAR ANA MELISA mastercard.debit.bcolapampa 08 28 85961.25 1 1 Mastercard Débito 52646100****8406 mastercard.debit arg.firstdata 461867 546 32317019 5 2846 O33SQ8AF6B5FU6F5C5GQ05 card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 85961.25 2026-08-04T12:02:05.500Z true Mastercard Débito mastercard.debit card email@example.com 29944747 AGUILAR ANA MELISA subscriber_6985dec1b4530 F17FBBXYLAO7PU4JAT 24 cuotas de $85.961,25 1m 0 Préstamo Personal subscription_6985dec198b34 2063069.94 05OVLT3R48I22I5TRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"solzerbino@gmail.com","field":null,"identification":"33344767","name":"SOL","phone":"1162678116"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:21.083Z","currency":"ARS","date":"2026-08-04T12:00:21.083Z","reference":"66130_0_1_202608040900017522","source":"primary","test":false,"total":189981,"type":"manual","uid":"IN9T6GQ4RMF93Z3RHH"},"payment":{"created":"2026-08-04T12:00:27.818Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66130_0_1_202608040900017522","id":"DMKCGA7B73NVYE7QU8L3IQ","operation":{"type":"payment.v2"},"reference":"66130_0_1_202608040900017522","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33344767","name":"ZERBINO MARIA SOL "},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"29"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8503","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461873","batchNo":"885","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"DMKCGA7B73NVYE7QU8L3IQ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":189981,"updated":"2026-08-04T12:02:05.729Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"solzerbino@gmail.com","field":null,"identification":"33344767","name":"SOL","phone":"1162678116"},"reference":"27-33344767-9","uid":"1LXP9B46583DGSKDGW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66130","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"HYDW5C9HRXPEPMCB63","total":200,"uid":"HYDW5C9HRXPEPMCB63"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.893Z ARS 2026-08-04T12:00:31.893Z 65354_0_2_202608040900124499 primary false 90098 manual 295O9XWHGTJ7H17GV1 2026-08-04T12:00:45.419Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65354_0_2_202608040900124499 LN8BPYM9S75XVC8UWE8AFV payment.v2 65354_0_2_202608040900124499 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 34556551 Acosta Raquel Victo visa.debit.frances 10 31 90098 1 1 Visa Débito 45176507****3570 visa.debit 102 LN8BPYM9S75XVC8UWE8AFV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-04T12:02:15.700Z true Visa Débito visa.debit card ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 27-34556551-0 ONPJBSSCH0GQ9WR3DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354 1m 6 CORVALAN 1160 S.A. LADH42POFUIX21MWD7 50 LADH42POFUIX21MWD7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.603Z ARS 2026-08-04T12:00:28.603Z 66097_0_1_202608040900089138 primary failed false 84138 manual HWHHH7G3IT45MB9SAH soriagisela91@gmail.com 31992385 GISELA 3468643493 27-31992385-9 3607CP7ZDK5DVZURQI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66097 1m 12 CORVALAN 1160 S.A. 5M5TJ84ZO0EW3N4BZ5 50 5M5TJ84ZO0EW3N4BZ5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.637Z","currency":"ARS","date":"2026-08-04T12:00:20.637Z","reference":"66232_0_1_202608040900010814","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"D0OTVKNP1MBHUVE0LJ"},"subscriber":{"customer":{"email":"sebas.paillamann@gmail.com","identification":"45420671","name":"SEBASTIAN","phone":"01131756287"},"reference":"20-45420671-2","uid":"7FQ1C3EOCASK3F6ZUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K8Y97H1IZKETSOTDFT","total":50,"uid":"K8Y97H1IZKETSOTDFT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.637Z ARS 2026-08-04T12:00:20.637Z 66232_0_1_202608040900010814 primary failed false 57643 manual D0OTVKNP1MBHUVE0LJ sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 20-45420671-2 7FQ1C3EOCASK3F6ZUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232 1m 6 CORVALAN 1160 S.A. K8Y97H1IZKETSOTDFT 50 K8Y97H1IZKETSOTDFT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"sebas.paillamann@gmail.com","field":null,"identification":"45420671","name":"SEBASTIAN","phone":"01131756287"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.637Z","currency":"ARS","date":"2026-08-04T12:00:20.637Z","reference":"66232_0_1_202608040900010814","source":"primary","test":false,"total":57643,"type":"manual","uid":"D0OTVKNP1MBHUVE0LJ"},"payment":{"created":"2026-08-04T12:00:27.957Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66232_0_1_202608040900010814","id":"RJQQ6YHMWUYEUEVJREZRIB","operation":{"type":"payment.v2"},"reference":"66232_0_1_202608040900010814","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45420671","name":"Alejandro Sebastian Paillaman "},"detectedReference":"visa.debit.frances","expiration":{"month":"01","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6649","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461639","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"RJQQ6YHMWUYEUEVJREZRIB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-04T12:02:03.841Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sebas.paillamann@gmail.com","field":null,"identification":"45420671","name":"SEBASTIAN","phone":"01131756287"},"reference":"20-45420671-2","uid":"7FQ1C3EOCASK3F6ZUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K8Y97H1IZKETSOTDFT","total":50,"uid":"K8Y97H1IZKETSOTDFT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.637Z ARS 2026-08-04T12:00:20.637Z 66232_0_1_202608040900010814 primary false 57643 manual D0OTVKNP1MBHUVE0LJ 2026-08-04T12:00:27.957Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66232_0_1_202608040900010814 RJQQ6YHMWUYEUEVJREZRIB payment.v2 66232_0_1_202608040900010814 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 45420671 Alejandro Sebastian Paillaman visa.debit.frances 01 31 57643 1 1 Visa Débito 45176506****6649 visa.debit arg.firstdata 461639 546 32317019 51 2846 RJQQ6YHMWUYEUEVJREZRIB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:02:03.841Z true Visa Débito visa.debit card sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 20-45420671-2 7FQ1C3EOCASK3F6ZUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232 1m 6 CORVALAN 1160 S.A. K8Y97H1IZKETSOTDFT 50 K8Y97H1IZKETSOTDFT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63942 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.383Z","currency":"ARS","date":"2026-08-04T12:00:29.383Z","reference":"63942_0_5_202608040900094605","source":"primary","status":"failed","test":false,"total":91816,"type":"manual","uid":"GMTSXC72NM0F97RM66"},"subscriber":{"customer":{"email":"augustojde@gmail.com","identification":"26420723","name":"SANTIS","phone":"1123304985"},"reference":"20-26420723-2","uid":"5BIWWKJMG9VSQP4UP9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63942","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"2EC8QUGFIUIVBO2NN9","total":91816,"uid":"2EC8QUGFIUIVBO2NN9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.383Z ARS 2026-08-04T12:00:29.383Z 63942_0_5_202608040900094605 primary failed false 91816 manual GMTSXC72NM0F97RM66 augustojde@gmail.com 26420723 SANTIS 1123304985 20-26420723-2 5BIWWKJMG9VSQP4UP9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63942 1m 9 CORVALAN 1160 S.A. 2EC8QUGFIUIVBO2NN9 91816 2EC8QUGFIUIVBO2NN9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66264 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.783Z","currency":"ARS","date":"2026-08-04T12:00:31.783Z","reference":"66264_0_1_202608040900125258","source":"primary","status":"processing","test":false,"total":111075,"type":"manual","uid":"OHS665XLSJ8LVCVEU3"},"subscriber":{"customer":{"email":"sonialopezok2@gmail.com","identification":"30855250","name":"LILIANA","phone":"1158058719"},"reference":"27-30855250-6","uid":"79GJ7FIPBG43LZQ5FP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66264","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"1F5P4196L7B4CPREQQ","total":50,"uid":"1F5P4196L7B4CPREQQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.783Z ARS 2026-08-04T12:00:31.783Z 66264_0_1_202608040900125258 primary processing false 111075 manual OHS665XLSJ8LVCVEU3 sonialopezok2@gmail.com 30855250 LILIANA 1158058719 27-30855250-6 79GJ7FIPBG43LZQ5FP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66264 1m 4 CORVALAN 1160 S.A. 1F5P4196L7B4CPREQQ 50 1F5P4196L7B4CPREQQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:30.435Z ARS 2026-08-04T12:02:02.747Z 65581_0_2_202608040900110366 secondary processing false 77974 manual 4101N1P2YMXCZHDNL8 emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 20-30586738-2 6XVTI8CMH0TV5EZU7R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581 1m 9 CORVALAN 1160 S.A. 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{"data":{"execution":{"created":"2026-08-04T12:00:34.076Z","currency":"ARS","date":"2026-08-04T12:00:34.076Z","reference":"66236_0_1_202608040900146093","source":"primary","status":"processing","test":false,"total":29298,"type":"manual","uid":"SN5HOYDBN0XA7HXNRY"},"subscriber":{"customer":{"email":"eliasmartinmendoza99@gmail.com","identification":"41976347","name":"MARTIN","phone":"3405511144"},"reference":"20-41976347-1","uid":"FIIKMZ86W69ZKRHTV8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"1YVODGLPTP7XLVQ08O","total":50,"uid":"1YVODGLPTP7XLVQ08O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38578477 TMARA MAGDALENA LIMA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.829Z ARS 2026-08-04T12:00:31.829Z 63917_0_5_202608040900067017 primary false 47034.05 manual AFJL3PJZERU4BMJ9VN 2026-08-04T12:00:45.747Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63917_0_5_202608040900067017 1RGGKH6P5SVWB2OMCYT5TL payment.v2 63917_0_5_202608040900067017 ARS 2 es-AR $ Peso Argentino 47034.05 N/A N/A 38578477 TMARA MAGDALENA LIMA mastercard.debit.bna 12 31 47034.05 1 1 Mastercard Débito 55377199****0005 mastercard.debit 102 1RGGKH6P5SVWB2OMCYT5TL card debit 500 Error en emisor, reintentar operación. 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W91SOC9ZG2IX2MPTXT 200 W91SOC9ZG2IX2MPTXT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63735 NroIntentos:1 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========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.834Z","currency":"ARS","date":"2026-08-04T12:00:31.834Z","reference":"65502_0_2_202608040900118093","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"4WF51Y775Q6EOROV1I"},"subscriber":{"customer":{"email":"javiergallardovinil@gmail.com","identification":"33739596","name":"JAVIER","phone":"1162495155"},"reference":"20-33739596-2","uid":"G5FJG5EZCPCKW25OS4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65502","interval":"1m","limit":6,"name":"CORVALAN 1160 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2026-08-04T12:00:48.867Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64890_0_3_202608040900094537 M2H9VM2VBWY2J146M819I2 payment.v2 64890_0_3_202608040900094537 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 39475447 Tamara Sol Diaz visa.debit.brubank 05 32 133316 1 1 Visa Débito 41119722****4968 visa.debit arg.firstdata 461707 555 32317019 51 2736 M2H9VM2VBWY2J146M819I2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:02:04.567Z true Visa Débito visa.debit card tamaradiaz445@gmail.com 39475447 SOL 3585619023 27-39475447-7 BW5T9SH6XZ24W2N2OF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890 1m 3 CORVALAN 1160 S.A. H6EGN4SKP2YD28XH7V 50 H6EGN4SKP2YD28XH7V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eliasmartinmendoza99@gmail.com","field":null,"identification":"41976347","name":"MARTIN","phone":"3405511144"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.076Z","currency":"ARS","date":"2026-08-04T12:00:34.076Z","reference":"66236_0_1_202608040900146093","source":"primary","test":false,"total":29298,"type":"manual","uid":"SN5HOYDBN0XA7HXNRY"},"payment":{"created":"2026-08-04T12:00:54.307Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66236_0_1_202608040900146093","id":"9C8QCACF96YN5EP4NMWVDB","operation":{"type":"payment.v2"},"reference":"66236_0_1_202608040900146093","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41976347","name":"mendoza elias m"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5893","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463015","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"9C8QCACF96YN5EP4NMWVDB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":29298,"updated":"2026-08-04T12:02:16.356Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"eliasmartinmendoza99@gmail.com","field":null,"identification":"41976347","name":"MARTIN","phone":"3405511144"},"reference":"20-41976347-1","uid":"FIIKMZ86W69ZKRHTV8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"1YVODGLPTP7XLVQ08O","total":50,"uid":"1YVODGLPTP7XLVQ08O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:34.076Z ARS 2026-08-04T12:00:34.076Z 66236_0_1_202608040900146093 primary false 29298 manual SN5HOYDBN0XA7HXNRY 2026-08-04T12:00:54.307Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66236_0_1_202608040900146093 9C8QCACF96YN5EP4NMWVDB payment.v2 66236_0_1_202608040900146093 ARS 2 es-AR $ Peso Argentino 29298 N/A N/A 41976347 mendoza elias m visa.debit.santanderrio 04 31 29298 1 1 Visa Débito 45176602****5893 visa.debit arg.firstdata 463015 885 32317019 51 7674 9C8QCACF96YN5EP4NMWVDB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29298 2026-08-04T12:02:16.356Z true Visa Débito visa.debit card eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 20-41976347-1 FIIKMZ86W69ZKRHTV8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66236 1m 12 CORVALAN 1160 S.A. 1YVODGLPTP7XLVQ08O 50 1YVODGLPTP7XLVQ08O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.434Z","currency":"ARS","date":"2026-08-04T12:00:31.434Z","reference":"62164_0_9_202608040900111493","source":"primary","status":"failed","test":false,"total":40231.34,"type":"manual","uid":"KJGO0FZZVT9WJHPL3E"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.842Z","currency":"ARS","date":"2026-08-04T12:00:27.842Z","reference":"66073_0_1_202608040900082943","source":"primary","status":"processing","test":false,"total":54059,"type":"manual","uid":"4D7Q7AFZRQ50HMJJ3W"},"subscriber":{"customer":{"email":"rodriguezsergioleandro0@gmail.com","identification":"30996203","name":"LEANDRO","phone":"3466550318"},"reference":"20-30996203-7","uid":"AFKAP427NRYYIISVHB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66073","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RR1TA6283LTQKBCA2K","total":50,"uid":"RR1TA6283LTQKBCA2K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65695 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.434Z ARS 2026-08-04T12:00:31.434Z 62164_0_9_202608040900111493 primary failed false 40231.34 manual KJGO0FZZVT9WJHPL3E email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.280Z","currency":"ARS","date":"2026-08-04T12:00:22.280Z","reference":"65242_0_2_202608040900030109","source":"primary","status":"failed","test":false,"total":62379,"type":"manual","uid":"OCTMZQ1MKLXHEZXO9P"},"subscriber":{"customer":{"email":"davidemanuelbergara16@gmail.com","identification":"36195883","name":"EMANUEL","phone":"3413114268"},"reference":"20-36195883-8","uid":"MKFJMVO71HXEJL7X6U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"CZJ30Y60GBIG2JDG7I","total":50,"uid":"CZJ30Y60GBIG2JDG7I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.626Z ARS 2026-08-04T12:00:31.626Z 65695_0_2_202608040900121464 primary false 79990 manual VCYWXXFHTEKHWVVXQC 2026-08-04T12:00:45.908Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65695_0_2_202608040900121464 M748FYWESZYN30TNQKL2T1 payment.v2 65695_0_2_202608040900121464 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 36060619 Juan Federico billerbeck visa.debit.frances 06 31 79990 1 1 Visa Débito 45176507****7009 visa.debit arg.firstdata 461937 885 32317019 51 7674 M748FYWESZYN30TNQKL2T1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 79990 2026-08-04T12:02:06.627Z true Visa Débito visa.debit card jfbillerbeck25@gmail.com 36060619 FEDERICO 2213037407 20-36060619-9 OJ6G7SMOBPTS9PDWAX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65695 1m 3 CORVALAN 1160 S.A. I0W66SRVFWT9454DTE 50 I0W66SRVFWT9454DTE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61035 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65909 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"florescobar824@gmail.com","name":"Florencia Escobar"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.940Z","currency":"ARS","date":"2026-08-04T12:00:36.940Z","reference":"58916_0_15_202608040900170268","source":"primary","test":false,"total":16385.87,"type":"manual","uid":"B2OMY3810FBCUJN67D"},"payment":{"created":"2026-08-04T12:00:52.469Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":16385.87,"updated":"2026-08-04T12:02:06.030Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"florescobar824@gmail.com","name":"Florencia Escobar"},"reference":"40389219","uid":"KCW8IZ0RZ0Z51OA12T"},"subscription":{"description":"Flow Cirenio para Prester","interval":"1m","limit":0,"name":"Prester","reference":"8NTPKPNAFGDKY19MUH","total":20,"uid":"8NTPKPNAFGDKY19MUH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.127Z","currency":"ARS","date":"2026-08-04T12:00:38.127Z","reference":"62234_0_9_202608040900118781","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"T4RPTBK3M0B6TZ8EZU"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.078Z ARS 2026-08-04T12:00:38.078Z 61035_0_12_202608040900178076 primary false 24125 manual I3VTW1V97WWSZVHGDJ 2026-08-04T12:00:51.031Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61035_0_12_202608040900178076 15FCIOOF6N34Q81H92SV42 payment.v2 61035_0_12_202608040900178076 ARS 2 es-AR $ Peso Argentino 24125 N/A N/A 41528164 Suarez Gaston Oscar visa.debit.frances 04 30 24125 1 1 Visa Débito 45176502****6178 visa.debit arg.firstdata 462197 885 32317019 51 7674 15FCIOOF6N34Q81H92SV42 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24125 2026-08-04T12:02:08.977Z true Visa Débito visa.debit card gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.127Z ARS 2026-08-04T12:00:38.127Z 62234_0_9_202608040900118781 primary processing false 82659.11 manual T4RPTBK3M0B6TZ8EZU email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 40058027 BARGAS ELIAS NAHUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.830Z ARS 2026-08-04T12:00:31.830Z 63568_0_6_202608040900118167 primary false 74786.69 manual EXRF5TFMHGF9S3Q0J4 2026-08-04T12:00:45.671Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63568_0_6_202608040900118167 8N63ZWWVZ3MAJSHWMGEH7Z payment.v2 63568_0_6_202608040900118167 ARS 2 es-AR $ Peso Argentino 74786.69 N/A N/A 40058027 BARGAS ELIAS NAHUEL visa.debit.galicia 04 30 74786.69 1 1 Visa Débito 45176901****8517 visa.debit arg.firstdata 462073 544 32317019 51 2867 8N63ZWWVZ3MAJSHWMGEH7Z card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 74786.69 2026-08-04T12:02:07.942Z true Visa Débito visa.debit card email@example.com 40058027 BARGAS ELIAS NAHUEL subscriber_696f9120b56ea D9ZYCLAAQ9LOSHMQAF 6 cuotas de $74.786,69 1m 0 Préstamo Personal subscription_696f9120904cd 448720.17 N8IJVI6003UBPP29F7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65010 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jcoli_forchino_72@hotmail.com","field":null,"identification":"22730763","name":"JORGELINA","phone":"2920259126"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.143Z","currency":"ARS","date":"2026-08-04T12:00:31.143Z","reference":"65508_0_2_202608040900116887","source":"primary","test":false,"total":174756,"type":"manual","uid":"7DR852CORG71M2OJY7"},"payment":{"created":"2026-08-04T12:00:46.565Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174756,"updated":"2026-08-04T12:02:16.794Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jcoli_forchino_72@hotmail.com","field":null,"identification":"22730763","name":"JORGELINA","phone":"2920259126"},"reference":"27-22730763-9","uid":"UWFMB421SQBLJUGYXJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65508","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SIIRD445KV65BEWRT6","total":50,"uid":"SIIRD445KV65BEWRT6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.139Z ARS 2026-08-04T12:00:31.139Z 59085_0_15_202608040900113637 primary false 59970 manual H0G3C8KOPL05ZV1N0A 2026-08-04T12:00:46.518Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59085_0_15_202608040900113637 9QULQ5VCTA51478K7TBHEX payment.v2 59085_0_15_202608040900113637 ARS 2 es-AR $ Peso Argentino 59970 N/A N/A 33806364 Marquez Marina Amal visa.debit.galicia 03 31 59970 1 1 Visa Débito 45176990****0948 visa.debit 102 9QULQ5VCTA51478K7TBHEX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 59970 2026-08-04T12:02:16.730Z true Visa Débito visa.debit card marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.143Z ARS 2026-08-04T12:00:31.143Z 65508_0_2_202608040900116887 primary false 174756 manual 7DR852CORG71M2OJY7 2026-08-04T12:00:46.565Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65508_0_2_202608040900116887 H9I1ZYYBKIMP420D67E1DT payment.v2 65508_0_2_202608040900116887 ARS 2 es-AR $ Peso Argentino 174756 N/A N/A 22730763 Forchino Maria jorg visa.debit.galicia 12 29 174756 1 1 Visa Débito 47705300****2533 visa.debit 102 H9I1ZYYBKIMP420D67E1DT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174756 2026-08-04T12:02:16.794Z true Visa Débito visa.debit card jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 27-22730763-9 UWFMB421SQBLJUGYXJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65508 1m 6 CORVALAN 1160 S.A. SIIRD445KV65BEWRT6 50 SIIRD445KV65BEWRT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"candelaamatti@gmail.com","field":null,"identification":"39546208","name":"CANDELA","phone":"3586004155"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.988Z","currency":"ARS","date":"2026-08-04T12:00:31.988Z","reference":"65010_0_3_202608040900115389","source":"primary","test":false,"total":263632,"type":"manual","uid":"1487Y7EJGG87RUQNWY"},"payment":{"created":"2026-08-04T12:00:45.184Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65010_0_3_202608040900115389","id":"0KWTZHFURMVMFPV724KI7K","operation":{"type":"payment.v2"},"reference":"65010_0_3_202608040900115389","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":263632,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39546208","name":"Amatti Ana Candela"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"08","year":"28"},"installment":{"amount":263632,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874567****1008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461967","batchNo":"546","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"0KWTZHFURMVMFPV724KI7K"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":263632,"updated":"2026-08-04T12:02:06.607Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"candelaamatti@gmail.com","field":null,"identification":"39546208","name":"CANDELA","phone":"3586004155"},"reference":"27-39546208-9","uid":"4ONIGOHAFG56RDS4R7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65010","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H4JND5S98IIBMEQ163","total":50,"uid":"H4JND5S98IIBMEQ163"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"joselloto31@gmail.com","field":null,"identification":"30104463","name":"LUIS","phone":"1162761386"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.437Z","currency":"ARS","date":"2026-08-04T12:00:36.437Z","reference":"65518_0_2_202608040900170916","source":"primary","test":false,"total":23932,"type":"manual","uid":"1XDYZI76J5TN1BKT1T"},"payment":{"created":"2026-08-04T12:00:53.105Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65518_0_2_202608040900170916","id":"IF2H8XX0AXBB7BHBPJJXFG","operation":{"type":"payment.v2"},"reference":"65518_0_2_202608040900170916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":23932,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30104463","name":"Loto José Luis"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"28"},"installment":{"amount":23932,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377119****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"548045","batchNo":"555","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2736","transactionId":"IF2H8XX0AXBB7BHBPJJXFG"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":23932,"updated":"2026-08-04T12:02:08.189Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"joselloto31@gmail.com","field":null,"identification":"30104463","name":"LUIS","phone":"1162761386"},"reference":"20-30104463-2","uid":"LWOK3B10Y9A58CA6SX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65518","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"5S9D4NTN0VXD5YK0K0","total":50,"uid":"5S9D4NTN0VXD5YK0K0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candelaamatti@gmail.com 39546208 CANDELA 3586004155 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.988Z ARS 2026-08-04T12:00:31.988Z 65010_0_3_202608040900115389 primary false 263632 manual 1487Y7EJGG87RUQNWY 2026-08-04T12:00:45.184Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65010_0_3_202608040900115389 0KWTZHFURMVMFPV724KI7K payment.v2 65010_0_3_202608040900115389 ARS 2 es-AR $ Peso Argentino 263632 N/A N/A 39546208 Amatti Ana Candela mastercard.debit.bancor 08 28 263632 1 1 Mastercard Débito 52874567****1008 mastercard.debit arg.firstdata 461967 546 32317019 5 2846 0KWTZHFURMVMFPV724KI7K card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 263632 2026-08-04T12:02:06.607Z true Mastercard Débito mastercard.debit card candelaamatti@gmail.com 39546208 CANDELA 3586004155 27-39546208-9 4ONIGOHAFG56RDS4R7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65010 1m 3 CORVALAN 1160 S.A. H4JND5S98IIBMEQ163 50 H4JND5S98IIBMEQ163 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristiannahuelmuls83@gmail.com","field":null,"identification":"44434562","name":"NAHUEL","phone":"3755238171"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.615Z","currency":"ARS","date":"2026-08-04T12:00:26.615Z","reference":"66082_0_1_202608040900072579","source":"primary","test":false,"total":83443,"type":"manual","uid":"5KVMPRFWFXK9F0V466"},"payment":{"created":"2026-08-04T12:00:41.835Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66082_0_1_202608040900072579","id":"WTMMGWYNRB1R2WJ213TVB4","operation":{"type":"payment.v2"},"reference":"66082_0_1_202608040900072579","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44434562","name":"Cristian Nahuel muls "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377198****8009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"461461","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"WTMMGWYNRB1R2WJ213TVB4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-04T12:02:02.258Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cristiannahuelmuls83@gmail.com","field":null,"identification":"44434562","name":"NAHUEL","phone":"3755238171"},"reference":"20-44434562-5","uid":"SJHK6QUIFSEJB7AD22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66082","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2OZFZEUZG5F540E6AM","total":50,"uid":"2OZFZEUZG5F540E6AM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure valchitaescalona@gmail.com 43638040 JULIETA 2612331426 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.126Z ARS 2026-08-04T12:00:31.126Z 65909_0_1_202608040900118232 primary false 133316 manual NJLWN6C1LXOT3NT43N 2026-08-04T12:00:46.590Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65909_0_1_202608040900118232 FG2ZY27K10F802ZP7A2VA5 payment.v2 65909_0_1_202608040900118232 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 43638040 Valentina Escalona visa.debit.santanderrio 04 31 133316 1 1 Visa Débito 45176602****8722 visa.debit 102 FG2ZY27K10F802ZP7A2VA5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-04T12:02:16.896Z true Visa Débito visa.debit card valchitaescalona@gmail.com 43638040 JULIETA 2612331426 27-43638040-8 4K2J75L64Y00WERFDI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65909 1m 3 CORVALAN 1160 S.A. KEPUET3GHQ7WSDP8EN 50 KEPUET3GHQ7WSDP8EN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63648 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66195 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66195 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:32.175Z","currency":"ARS","date":"2026-08-04T12:00:32.175Z","reference":"63648_0_6_202608040900121498","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"VKL270URCW3ICPLYGW"},"subscriber":{"customer":{"email":"email@example.com","identification":"17127068","name":"JORGE CABALLERO"},"reference":"subscriber_69849f1558d36","uid":"B8YSWVYUEQFWUBLY4V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69849f153b96e","total":766912.94,"uid":"RCC6VAGXZYSEUCZD76"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:30.570Z","currency":"ARS","date":"2026-08-04T12:00:30.570Z","reference":"66195_0_1_202608040900111672","source":"primary","status":"processing","test":false,"total":48013,"type":"manual","uid":"TZU0J7RNMQM9NUUL0O"},"subscriber":{"customer":{"email":"torresivana24@gmail.com","identification":"34732193","name":"CELESTE","phone":"1165163691"},"reference":"27-34732193-7","uid":"1T5ASNMNE30W4QNASM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66195","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"C6BL9VY8RGQEAKOQAA","total":200,"uid":"C6BL9VY8RGQEAKOQAA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:30.448Z","currency":"ARS","date":"2026-08-04T12:00:30.448Z","reference":"62562_0_9_202608040900043254","source":"primary","status":"failed","test":false,"total":64561.38,"type":"manual","uid":"GCT72P1EM4FAZKMPQC"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:32.175Z ARS 2026-08-04T12:00:32.175Z 63648_0_6_202608040900121498 primary failed false 63909.41 manual VKL270URCW3ICPLYGW email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"17127068","name":"JORGE CABALLERO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.175Z","currency":"ARS","date":"2026-08-04T12:00:32.175Z","reference":"63648_0_6_202608040900121498","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"VKL270URCW3ICPLYGW"},"payment":{"created":"2026-08-04T12:00:45.149Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63648_0_6_202608040900121498","id":"TX0RZ5ANFWL5UGWG62ZA0L","operation":{"type":"payment.v2"},"reference":"63648_0_6_202608040900121498","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17127068","name":"JORGE 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( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-08-04T12:02:09.762Z true Visa Débito visa.debit card email@example.com 17127068 JORGE CABALLERO subscriber_69849f1558d36 B8YSWVYUEQFWUBLY4V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69849f153b96e 766912.94 RCC6VAGXZYSEUCZD76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.527Z","currency":"ARS","date":"2026-08-04T12:00:29.527Z","reference":"65418_0_2_202608040900100705","source":"primary","status":"failed","test":false,"total":44701,"type":"manual","uid":"DF4EXHSOS16R78LRBJ"},"subscriber":{"customer":{"email":"erikaromero7121@gmail.com","identification":"38753351","name":"BELEN","phone":"3835539687"},"reference":"27-38753351-1","uid":"KSW0ME8KYTJS0NE15E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65418","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"B8HNPH7PTWPVM0GLQJ","total":50,"uid":"B8HNPH7PTWPVM0GLQJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.527Z ARS 2026-08-04T12:00:29.527Z 65418_0_2_202608040900100705 primary failed false 44701 manual DF4EXHSOS16R78LRBJ erikaromero7121@gmail.com 38753351 BELEN 3835539687 27-38753351-1 KSW0ME8KYTJS0NE15E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65418 1m 12 CORVALAN 1160 S.A. B8HNPH7PTWPVM0GLQJ 50 B8HNPH7PTWPVM0GLQJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success luka.yaiir@gmail.com 44380043 YAIR 1123325728 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.367Z ARS 2026-08-04T12:00:36.367Z 64755_0_3_202608040900149193 primary false 28390 manual DBQ1WKA26780CSFE2T 2026-08-04T12:00:52.989Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64755_0_3_202608040900149193 K8JX46LS7E1N7MXXOEKDZH payment.v2 64755_0_3_202608040900149193 ARS 2 es-AR $ Peso Argentino 28390 N/A N/A 44380043 Luka Yair iglesias visa.debit.bancoprovinciabsas 10 31 28390 1 1 Visa Débito 43981889****1601 visa.debit arg.firstdata 463135 544 32317019 51 2869 K8JX46LS7E1N7MXXOEKDZH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28390 2026-08-04T12:02:17.151Z true Visa Débito visa.debit card luka.yaiir@gmail.com 44380043 YAIR 1123325728 20-44380043-4 6IJYORUMX5FHR5M9K6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64755 1m 3 CORVALAN 1160 S.A. ZBLKIHFNE0YRFRJRVM 50 ZBLKIHFNE0YRFRJRVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"delgado.g.rocio@gmail.com","field":null,"identification":"38937256","name":"ROCIO","phone":"1165522801"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.836Z","currency":"ARS","date":"2026-08-04T12:00:32.836Z","reference":"64064_0_5_202608040900129429","source":"primary","test":false,"total":67052,"type":"manual","uid":"EUXDTHOANLUBX1CSGA"},"payment":{"created":"2026-08-04T12:00:55.083Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64064_0_5_202608040900129429","id":"T1CP2NG3FDIISNR730EUEV","operation":{"type":"payment.v2"},"reference":"64064_0_5_202608040900129429","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":67052,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38937256","name":"Delgado rocio guada"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"30"},"installment":{"amount":67052,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137718****8011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462381","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2737","transactionId":"T1CP2NG3FDIISNR730EUEV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":67052,"updated":"2026-08-04T12:02:10.574Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"delgado.g.rocio@gmail.com","field":null,"identification":"38937256","name":"ROCIO","phone":"1165522801"},"reference":"27-38937256-6","uid":"YX1YVK7TQIT0HAPVLJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L7IOA4049TRMWN43SO","total":67052,"uid":"L7IOA4049TRMWN43SO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:32.836Z ARS 2026-08-04T12:00:32.836Z 64064_0_5_202608040900129429 primary false 67052 manual EUXDTHOANLUBX1CSGA 2026-08-04T12:00:55.083Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64064_0_5_202608040900129429 T1CP2NG3FDIISNR730EUEV payment.v2 64064_0_5_202608040900129429 ARS 2 es-AR $ Peso Argentino 67052 N/A N/A 38937256 Delgado rocio guada visa.debit.bancoprovinciabsas 08 30 67052 1 1 Visa Débito 45137718****8011 visa.debit arg.firstdata 462381 555 32317019 51 2737 T1CP2NG3FDIISNR730EUEV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 67052 2026-08-04T12:02:10.574Z true Visa Débito visa.debit card delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 27-38937256-6 YX1YVK7TQIT0HAPVLJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064 1m 12 CORVALAN 1160 S.A. L7IOA4049TRMWN43SO 67052 L7IOA4049TRMWN43SO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.841Z","currency":"ARS","date":"2026-08-04T12:00:27.841Z","reference":"66040_0_1_202608040900083829","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"V0ZC6OQN4NWLYU4CCQ"},"subscriber":{"customer":{"email":"sole_170798@hotmail.com","identification":"41040595","name":"SOLEDAD","phone":"2804012754"},"reference":"23-41040595-4","uid":"QASXWQ5EVU3N9962D5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0ZYWIT8YB4RIBZDLLL","total":50,"uid":"0ZYWIT8YB4RIBZDLLL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.706Z","currency":"ARS","date":"2026-08-04T12:00:27.706Z","reference":"65052_0_3_202608040900077702","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"5H9MAVF2PBFND46MKO"},"subscriber":{"customer":{"email":"carooespinosa1@gmail.com","identification":"37773991","name":"ANAHI","phone":"2615530290"},"reference":"23-37773991-4","uid":"JVEIYS59C355UT9G8L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5SZA0OMPIPOV3J1JG4","total":50,"uid":"5SZA0OMPIPOV3J1JG4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carooespinosa1@gmail.com 37773991 ANAHI 2615530290 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.706Z ARS 2026-08-04T12:00:27.706Z 65052_0_3_202608040900077702 primary false 55629 manual 5H9MAVF2PBFND46MKO 2026-08-04T12:00:50.432Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65052_0_3_202608040900077702 L6YRVTGN5I4VB7Q6H6P6Y6 payment.v2 65052_0_3_202608040900077702 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37773991 Espinosa Carolina visa.debit.hipotecario 07 30 55629 1 1 Visa Débito 49985904****0901 visa.debit arg.firstdata -1 L6YRVTGN5I4VB7Q6H6P6Y6 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 55629 2026-08-04T12:02:09.333Z true Visa Débito visa.debit card carooespinosa1@gmail.com 37773991 ANAHI 2615530290 23-37773991-4 JVEIYS59C355UT9G8L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65052 1m 3 CORVALAN 1160 S.A. 5SZA0OMPIPOV3J1JG4 50 5SZA0OMPIPOV3J1JG4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.438Z ARS 2026-08-04T12:00:37.438Z 58689_0_16_202608040900149112 primary failed false 31661 manual 9S7NKC4BOSMRS3SS28 gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.841Z ARS 2026-08-04T12:00:27.841Z 66040_0_1_202608040900083829 primary failed false 83443 manual V0ZC6OQN4NWLYU4CCQ sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 23-41040595-4 QASXWQ5EVU3N9962D5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66040 1m 3 CORVALAN 1160 S.A. 0ZYWIT8YB4RIBZDLLL 50 0ZYWIT8YB4RIBZDLLL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 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L7IOA4049TRMWN43SO 67052 L7IOA4049TRMWN43SO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"identification":"44080102","name":"NAHIR","phone":"1139028464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.017Z","currency":"ARS","date":"2026-08-04T12:00:28.017Z","reference":"66159_0_1_202608040900058701","source":"primary","test":false,"total":133316,"type":"manual","uid":"43BO5VJ2ETDPHPBTL6"},"payment":{"created":"2026-08-04T12:00:49.860Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202608040900058701","id":"SX4EQHTTQI4FRHTET4S6OR","operation":{"type":"payment.v2"},"reference":"66159_0_1_202608040900058701","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44080102","name":"Yanella Gauna"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377116****3000","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462403","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2621","transactionId":"SX4EQHTTQI4FRHTET4S6OR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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VDZEO0VP32ASQ6BU43 200 VDZEO0VP32ASQ6BU43 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.372Z ARS 2026-08-04T12:00:29.372Z 65552_0_2_202608040900091382 primary failed false 109933 manual XNDUXKS53VZRTPT5XX marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 20-31922938-9 R096IHWYQN2SCDFTJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552 1m 6 CORVALAN 1160 S.A. 7K8XXHN9CT0J0BS141 50 7K8XXHN9CT0J0BS141 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"francogatti610@gmail.com","field":null,"identification":"39049693","name":"DAVID","phone":"3498400293"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.382Z","currency":"ARS","date":"2026-08-04T12:00:31.382Z","reference":"64900_0_3_202608040900119171","source":"primary","test":false,"total":57643,"type":"manual","uid":"QIZKFV6PAYZ6K1Q0SM"},"payment":{"created":"2026-08-04T12:00:46.297Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31661 2026-08-04T12:02:10.502Z true Visa Débito visa.debit card gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65409 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.628Z","currency":"ARS","date":"2026-08-04T12:00:29.628Z","reference":"65409_0_2_202608040900101762","source":"primary","status":"failed","test":false,"total":44503,"type":"manual","uid":"2IQS029576O7V1L5MZ"},"subscriber":{"customer":{"email":"marcemolina091@gmail.com","identification":"40418817","name":"NICOLAS","phone":"3534771680"},"reference":"27-40418817-3","uid":"UJOE3ZXI8AT0NMLD03"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65409","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TH5SQGF47E997BB5DL","total":50,"uid":"TH5SQGF47E997BB5DL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.628Z ARS 2026-08-04T12:00:29.628Z 65409_0_2_202608040900101762 primary failed false 44503 manual 2IQS029576O7V1L5MZ marcemolina091@gmail.com 40418817 NICOLAS 3534771680 27-40418817-3 UJOE3ZXI8AT0NMLD03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65409 1m 3 CORVALAN 1160 S.A. TH5SQGF47E997BB5DL 50 TH5SQGF47E997BB5DL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"zermattenthomas01@gmail.com","identification":"42040686","name":"zermatten, thomas","phone":"5491157655161"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.130Z","currency":"ARS","date":"2026-08-04T12:00:37.130Z","reference":"59114_0_15_202608040900174453","source":"primary","test":false,"total":22071,"type":"manual","uid":"PL6A9Y82PDL0EBP9Z6"},"payment":{"created":"2026-08-04T12:00:52.270Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59114_0_15_202608040900174453","id":"TEC36C91LLI7H3C59NAS1K","operation":{"type":"payment.v2"},"reference":"59114_0_15_202608040900174453","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":22071,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42040686","name":"Thomas agustin zermatten "},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"28"},"installment":{"amount":22071,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6603","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462385","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"TEC36C91LLI7H3C59NAS1K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 22071 2026-08-04T12:02:10.991Z true Visa Débito visa.debit card zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 4/8/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.277Z","currency":"ARS","date":"2026-08-04T12:00:36.277Z","reference":"58424_0_16_202608040900165640","source":"primary","status":"failed","test":false,"total":29275,"type":"manual","uid":"Q852TUP2CU8QNA0O03"},"subscriber":{"customer":{"email":"matuvillalobos1234@gmail.com","identification":"44246281","name":"Villalobos, Matias","phone":"5492612370901"},"reference":"504809","uid":"DJ38M9M3UZSP73SHVM"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $130000.00 EN 18 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-04T12:02:09.763Z true Visa Débito visa.debit card marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 20-31922938-9 R096IHWYQN2SCDFTJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552 1m 6 CORVALAN 1160 S.A. 7K8XXHN9CT0J0BS141 50 7K8XXHN9CT0J0BS141 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.874Z","currency":"ARS","date":"2026-08-04T12:02:17.801Z","reference":"65581_0_2_202608040900105287","source":"secondary","test":false,"total":77974,"type":"manual","uid":"67OPAABCPNX8OXX3B8"},"payment":{"created":"2026-08-04T12:00:47.420Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65581_0_2_202608040900105287","id":"UE1GW4AA2XIWYMPUVLZKM2","operation":{"type":"payment.v2"},"reference":"65581_0_2_202608040900105287","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30586738","name":"EMILIANO HOLZER "},"detectedReference":"visa.debit.icbc","expiration":{"month":"01","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8065","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"UE1GW4AA2XIWYMPUVLZKM2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":77974,"updated":"2026-08-04T12:02:17.725Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"reference":"20-30586738-2","uid":"6XVTI8CMH0TV5EZU7R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"Y3XM0RZ7F2GQORG1BB","total":50,"uid":"Y3XM0RZ7F2GQORG1BB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62714 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.726Z ARS 2026-08-04T12:00:29.726Z 65656_0_2_202608040900083846 primary processing false 268464 manual 43P0B819GYRHSX2K4Y candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34671371 BLANCA ESTELA GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.669Z ARS 2026-08-04T12:00:37.669Z 63531_0_6_202608040900122632 primary false 63909.41 manual BH1LNG1UC1B1JUML9Y 2026-08-04T12:00:51.606Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63531_0_6_202608040900122632 4948C73CWP8B6JFLJOAHRP payment.v2 63531_0_6_202608040900122632 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 34671371 BLANCA ESTELA GOMEZ visa.debit.santanderrio 12 31 63909.41 1 1 Visa Débito 45176602****7277 visa.debit arg.firstdata 462471 546 32317019 1 2846 4948C73CWP8B6JFLJOAHRP card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-08-04T12:02:11.241Z true Visa Débito visa.debit card email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valdesnestor34@gmail.com","field":null,"identification":"36444142","name":"EDGARDO","phone":"1156901921"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.873Z","currency":"ARS","date":"2026-08-04T12:00:31.873Z","reference":"64752_0_3_202608040900123891","source":"primary","test":false,"total":57643,"type":"manual","uid":"JRP1DQV4QVW0GYJFI4"},"payment":{"created":"2026-08-04T12:00:45.618Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64752_0_3_202608040900123891","id":"36ATRZJ1JA3ZDHFLHBYX4V","operation":{"type":"payment.v2"},"reference":"64752_0_3_202608040900123891","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36444142","name":"Nestor valdes"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"30"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666383****4004","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"36ATRZJ1JA3ZDHFLHBYX4V"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":57643,"updated":"2026-08-04T12:02:09.377Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valdesnestor34@gmail.com","field":null,"identification":"36444142","name":"EDGARDO","phone":"1156901921"},"reference":"20-36444142-9","uid":"UPBL8QTNPWDQ792C8U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64752","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"VHQ2EJAI1K5R2XAQE7","total":50,"uid":"VHQ2EJAI1K5R2XAQE7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure valdesnestor34@gmail.com 36444142 EDGARDO 1156901921 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.873Z ARS 2026-08-04T12:00:31.873Z 64752_0_3_202608040900123891 primary false 57643 manual JRP1DQV4QVW0GYJFI4 2026-08-04T12:00:45.618Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64752_0_3_202608040900123891 36ATRZJ1JA3ZDHFLHBYX4V payment.v2 64752_0_3_202608040900123891 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 36444142 Nestor valdes visa.debit.bancoprovinciabsas 12 30 57643 1 1 Visa Débito 40666383****4004 visa.debit arg.firstdata -1 36ATRZJ1JA3ZDHFLHBYX4V card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 57643 2026-08-04T12:02:09.377Z true Visa Débito visa.debit card valdesnestor34@gmail.com 36444142 EDGARDO 1156901921 20-36444142-9 UPBL8QTNPWDQ792C8U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64752 1m 6 CORVALAN 1160 S.A. VHQ2EJAI1K5R2XAQE7 50 VHQ2EJAI1K5R2XAQE7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.627Z","currency":"ARS","date":"2026-08-04T12:00:29.627Z","reference":"63709_0_6_202608040900096831","source":"primary","status":"processing","test":false,"total":37016.07,"type":"manual","uid":"SEQBFF4SFWP2ROU8K2"},"subscriber":{"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"reference":"subscriber_698b32ba4fd20","uid":"0AG7FOXF6XSYB1N2N4"},"subscription":{"description":"6 cuotas de $37.016,07","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698b32b9ba1da","total":222096.43,"uid":"2TL6TNWDD4ZCCUXMAU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.627Z ARS 2026-08-04T12:00:29.627Z 63709_0_6_202608040900096831 primary processing false 37016.07 manual SEQBFF4SFWP2ROU8K2 email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.585Z ARS 2026-08-04T12:00:22.585Z 63485_0_6_202608040900013622 primary failed false 133068.65 manual GMJS49GIMG143WXESD email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.585Z","currency":"ARS","date":"2026-08-04T12:00:22.585Z","reference":"63485_0_6_202608040900013622","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"GMJS49GIMG143WXESD"},"payment":{"created":"2026-08-04T12:00:44.223Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63485_0_6_202608040900013622","id":"0C84GCZW88K24F04T65J43","operation":{"type":"payment.v2"},"reference":"63485_0_6_202608040900013622","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133068.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"01","year":"30"},"installment":{"amount":133068.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****2405","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462297","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2621","transactionId":"0C84GCZW88K24F04T65J43"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133068.65,"updated":"2026-08-04T12:02:09.971Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"reference":"subscriber_6971018438b6c","uid":"OBBAVSQRG6X805INSF"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697101841c456","total":1197617.85,"uid":"CWT9TYTA0SEIXJ1OWZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcemolina091@gmail.com 40418817 NICOLAS 3534771680 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.628Z ARS 2026-08-04T12:00:29.628Z 65409_0_2_202608040900101762 primary false 44503 manual 2IQS029576O7V1L5MZ 2026-08-04T12:00:47.668Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65409_0_2_202608040900101762 TSKAUVQVAKBKGPLPGUE720 payment.v2 65409_0_2_202608040900101762 ARS 2 es-AR $ Peso Argentino 44503 N/A N/A 40418817 MOLINA NICOLAS visa.debit.hipotecario 05 31 44503 1 1 Visa Débito 49985904****9105 visa.debit arg.firstdata 462517 885 32317019 51 7674 TSKAUVQVAKBKGPLPGUE720 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44503 2026-08-04T12:02:11.819Z true Visa Débito visa.debit card marcemolina091@gmail.com 40418817 NICOLAS 3534771680 27-40418817-3 UJOE3ZXI8AT0NMLD03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65409 1m 3 CORVALAN 1160 S.A. TH5SQGF47E997BB5DL 50 TH5SQGF47E997BB5DL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29835 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.829Z","currency":"ARS","date":"2026-08-04T12:00:37.829Z","reference":"29835_0_20_202608040900181631","source":"primary","status":"processing","test":false,"total":20020.12,"type":"manual","uid":"T4T7WY4TOELZXAY05H"},"subscriber":{"customer":{"email":"griselda0807f@gmail.com","identification":"31109383","name":"finarelli, candelaria griselda","phone":"5492478422427"},"reference":"357751","uid":"4V4Q3UTDHAAZTD2420"},"subscription":{"description":"","interval":"1m","limit":21,"name":"CRÉDITO $100000.00 EN 21 CUOTAS","reference":"9057GMRZ37RQ3T1XZY","total":20247,"uid":"9057GMRZ37RQ3T1XZY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silvanacanon69@yahoo.com 43313038 CANDELA 3407400559 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.670Z ARS 2026-08-04T12:00:29.670Z 64251_0_5_202608040900080649 primary false 78492 manual 1X9XAA67NEJEY7GA30 2026-08-04T12:00:47.539Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64251_0_5_202608040900080649 BBAJP3LQR6E0SNO4R6O36W payment.v2 64251_0_5_202608040900080649 ARS 2 es-AR $ Peso Argentino 78492 N/A N/A 43313038 campos candela visa.debit.bancoprovinciabsas 02 30 78492 1 1 Visa Débito 40666367****8011 visa.debit 102 BBAJP3LQR6E0SNO4R6O36W card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 78492 2026-08-04T12:02:17.837Z true Visa Débito visa.debit card silvanacanon69@yahoo.com 43313038 CANDELA 3407400559 27-43313038-9 THMCTBT61ZQH6KHLJ9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64251 1m 18 CORVALAN 1160 S.A. 233IGCPR5U84GYWOX8 78492 233IGCPR5U84GYWOX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.829Z ARS 2026-08-04T12:00:37.829Z 29835_0_20_202608040900181631 primary processing false 20020.12 manual T4T7WY4TOELZXAY05H griselda0807f@gmail.com 31109383 finarelli, candelaria griselda 5492478422427 357751 4V4Q3UTDHAAZTD2420 1m 21 CRÉDITO $100000.00 EN 21 CUOTAS 9057GMRZ37RQ3T1XZY 20247 9057GMRZ37RQ3T1XZY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62714 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65865 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64588 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: 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========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16823400","name":"ALEJANDRO 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========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"aldanaeve@live.com","field":null,"identification":"38432267","name":"EVELYN","phone":"2994602274"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.503Z","currency":"ARS","date":"2026-08-04T12:00:29.503Z","reference":"66187_0_1_202608040900100309","source":"primary","test":false,"total":39298,"type":"manual","uid":"N9SINQZ79VJVWNRJJ3"},"payment":{"created":"2026-08-04T12:00:47.883Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.642Z","currency":"ARS","date":"2026-08-04T12:00:29.642Z","reference":"64588_0_4_202608040900102605","source":"primary","status":"processing","test":false,"total":119659,"type":"manual","uid":"RU2W2W1WS6FBA3XOXB"},"subscriber":{"customer":{"email":"pabloseb1@hotmail.com","identification":"24669906","name":"PABLO","phone":"1133197452"},"reference":"20-24669906-3","uid":"8NJ4W86U6UDTLMQYCA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64588","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64146 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64081 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.642Z ARS 2026-08-04T12:00:29.642Z 64588_0_4_202608040900102605 primary processing false 119659 manual RU2W2W1WS6FBA3XOXB pabloseb1@hotmail.com 24669906 PABLO 1133197452 20-24669906-3 8NJ4W86U6UDTLMQYCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64588 1m 6 CORVALAN 1160 S.A. Q66OE8MABRNBY6CJGK 50 Q66OE8MABRNBY6CJGK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.185Z ARS 2026-08-04T12:00:29.185Z 65030_0_3_202608040900087940 primary processing false 113416 manual NOFRO76SR2F0OBFHW2 ezeaparicio30@gmail.com 37835995 IVAN 1169614658 20-37835995-4 9G3U6XEP3ZXBA9570P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65030 1m 3 CORVALAN 1160 S.A. G1SVQDYD3IAE7CTVSX 50 G1SVQDYD3IAE7CTVSX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.331Z ARS 2026-08-04T12:00:23.331Z 63650_0_6_202608040900035929 primary processing false 71579.27 manual NUHHM2Q62GWX78NGUU email@example.com 19047780 AYALA ANDREA subscriber_6984db228f716 XXKNOVRVFDZZ09F0UV 9 cuotas de $71.579,27 1m 0 Préstamo Personal subscription_6984db2262a62 644213.43 B3LKU9084L5IV26QKD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lz.131714@gmail.com 37112930 LARA 1126497915 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.986Z ARS 2026-08-04T12:00:28.986Z 65892_0_1_202608040900096490 primary false 55629 manual W3NEKVB5V03L1DXS4D 2026-08-04T12:00:48.722Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65892_0_1_202608040900096490 6WX9CF3EE3UGIDFWFDK617 payment.v2 65892_0_1_202608040900096490 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37112930 Lara Zurawsky visa.debit.bancoprovinciabsas 06 31 55629 1 1 Visa Débito 40666365****5018 visa.debit 102 6WX9CF3EE3UGIDFWFDK617 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 55629 2026-08-04T12:02:18.957Z true Visa Débito visa.debit card lz.131714@gmail.com 37112930 LARA 1126497915 27-37112930-3 1P1584AB30YVSV19VP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65892 1m 3 CORVALAN 1160 S.A. OUXEPJ5MDXAIU1H3QX 50 OUXEPJ5MDXAIU1H3QX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.986Z","currency":"ARS","date":"2026-08-04T12:00:28.986Z","reference":"65892_0_1_202608040900096490","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"W3NEKVB5V03L1DXS4D"},"subscriber":{"customer":{"email":"lz.131714@gmail.com","identification":"37112930","name":"LARA","phone":"1126497915"},"reference":"27-37112930-3","uid":"1P1584AB30YVSV19VP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65892","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OUXEPJ5MDXAIU1H3QX","total":50,"uid":"OUXEPJ5MDXAIU1H3QX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 19047780 AYALA ANDREA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.331Z ARS 2026-08-04T12:00:23.331Z 63650_0_6_202608040900035929 primary false 71579.27 manual NUHHM2Q62GWX78NGUU 2026-08-04T12:00:43.771Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63650_0_6_202608040900035929 4MP0N99BOIEXOQC8U8F6DB payment.v2 63650_0_6_202608040900035929 ARS 2 es-AR $ Peso Argentino 71579.27 N/A N/A 19047780 AYALA ANDREA visa.debit.supervielle 12 27 71579.27 1 1 Visa Débito 45177228****4010 visa.debit arg.firstdata 463315 885 32317019 51 7674 4MP0N99BOIEXOQC8U8F6DB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 71579.27 2026-08-04T12:02:18.912Z true Visa Débito visa.debit card email@example.com 19047780 AYALA ANDREA subscriber_6984db228f716 XXKNOVRVFDZZ09F0UV 9 cuotas de $71.579,27 1m 0 Préstamo Personal subscription_6984db2262a62 644213.43 B3LKU9084L5IV26QKD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:35.339Z ARS 2026-08-04T12:00:35.339Z 61120_0_11_202608040900155392 primary processing false 62843 manual JEAZZ6B758DIBEEOAE fernandezmarcos120681@gmail.com 28907486 fernandez, Marcos daniel 5491136809285 396649 ZGU13TNAHMZ57R79EN 1m 13 CRÉDITO $270000.00 EN 12 CUOTAS 1PI3AF98BCVH3Y0T3T 62843 1PI3AF98BCVH3Y0T3T subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.329Z","currency":"ARS","date":"2026-08-04T12:00:29.329Z","reference":"62546_0_9_202608040900094264","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"SUSTGQ70U2E924WQU8"},"subscriber":{"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"reference":"subscriber_691b4c035d76b","uid":"0RNQ9Q2A5FKATAZ9F5"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4c0342942","total":1257965.48,"uid":"9UPJMTF3BBM8B86I6Y"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.329Z ARS 2026-08-04T12:00:29.329Z 62546_0_9_202608040900094264 primary processing false 69886.97 manual SUSTGQ70U2E924WQU8 email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.612Z","currency":"ARS","date":"2026-08-04T12:00:28.612Z","reference":"66123_0_1_202608040900088728","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"TZQK5BSBNBYINXG3IZ"},"subscriber":{"customer":{"email":"ezeluduena.85@gmail.com","identification":"44827510","name":"JESUS","phone":"3572502827"},"reference":"20-44827510-9","uid":"LRMS0JOKEI114OJ1DF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ER2C2KMN2MGY3TKPJS","total":200,"uid":"ER2C2KMN2MGY3TKPJS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.612Z ARS 2026-08-04T12:00:28.612Z 66123_0_1_202608040900088728 primary processing false 83443 manual TZQK5BSBNBYINXG3IZ ezeluduena.85@gmail.com 44827510 JESUS 3572502827 20-44827510-9 LRMS0JOKEI114OJ1DF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123 1m 3 CORVALAN 1160 S.A. ER2C2KMN2MGY3TKPJS 200 ER2C2KMN2MGY3TKPJS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.529Z","currency":"ARS","date":"2026-08-04T12:00:28.529Z","reference":"62201_0_9_202608040900046897","source":"primary","status":"processing","test":false,"total":51576.75,"type":"manual","uid":"RJ88AX76ZFZAWQTZS6"},"subscriber":{"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"reference":"subscriber_68f8e7192e9c8","uid":"7O0CWFC8GQ9XFVDETS"},"subscription":{"description":"24 cuotas de $51.576,75","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8e71912335","total":1237841.96,"uid":"8B8NLRRWFOJJUTH06T"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 24276654 PREZ ROSARIO RAQUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.726Z ARS 2026-08-04T12:00:38.726Z 63656_0_6_202608040900188136 primary false 63909.41 manual DNB5PSPJYJ26ESU3IU 2026-08-04T12:00:56.808Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63656_0_6_202608040900188136 8NBJWZC3W6KBCEO1ODB5GG payment.v2 63656_0_6_202608040900188136 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 24276654 PREZ ROSARIO RAQUEL mastercard.debit 11 31 63909.41 1 1 Mastercard Débito 51108000****8551 mastercard.debit arg.firstdata 463345 546 32317019 2 2846 8NBJWZC3W6KBCEO1ODB5GG card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 63909.41 2026-08-04T12:02:19.245Z true Mastercard Débito mastercard.debit card email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.339Z","currency":"ARS","date":"2026-08-04T12:00:22.339Z","reference":"66087_0_1_202608040900030669","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"1W8ORZNR1U54D9OVW5"},"subscriber":{"customer":{"email":"cristian93cln@gmail.com","identification":"37446612","name":"LEANDRO","phone":"3424360508"},"reference":"20-37446612-8","uid":"I5CZOQZ79TRYDB25OX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66087","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JN3KDJ83IPPHQCVSTJ","total":50,"uid":"JN3KDJ83IPPHQCVSTJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 31665828 FERNANDEZ MIRIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.529Z ARS 2026-08-04T12:00:28.529Z 62201_0_9_202608040900046897 primary false 51576.75 manual RJ88AX76ZFZAWQTZS6 2026-08-04T12:00:49.325Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62201_0_9_202608040900046897 22VEFNG5KBOZW5RXRD4CP7 payment.v2 62201_0_9_202608040900046897 ARS 2 es-AR $ Peso Argentino 51576.75 N/A N/A 31665828 FERNANDEZ MIRIAM visa.debit.bancocorrientes 11 28 51576.75 1 1 Visa Débito 40665100****2604 visa.debit 102 22VEFNG5KBOZW5RXRD4CP7 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 51576.75 2026-08-04T12:02:19.470Z true Visa Débito visa.debit card email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65455 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristinarod202@gmail.com","field":null,"identification":"25482559","name":"CARMEN","phone":"3537441328"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.860Z","currency":"ARS","date":"2026-08-04T12:00:31.860Z","reference":"65455_0_2_202608040900114032","source":"primary","test":false,"total":62819,"type":"manual","uid":"HLJK1AE779X7VX0FQL"},"payment":{"created":"2026-08-04T12:00:45.505Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65455_0_2_202608040900114032","id":"W6SCV4EIZRPNA7I6A94KT6","operation":{"type":"payment.v2"},"reference":"65455_0_2_202608040900114032","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62819,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25482559","name":"Rodriguez Cristina "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"11","year":"28"},"installment":{"amount":62819,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874572****5003","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463403","batchNo":"885","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"W6SCV4EIZRPNA7I6A94KT6"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. 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JN3KDJ83IPPHQCVSTJ 50 JN3KDJ83IPPHQCVSTJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.860Z","currency":"ARS","date":"2026-08-04T12:00:31.860Z","reference":"65455_0_2_202608040900114032","source":"primary","status":"processing","test":false,"total":62819,"type":"manual","uid":"HLJK1AE779X7VX0FQL"},"subscriber":{"customer":{"email":"cristinarod202@gmail.com","identification":"25482559","name":"CARMEN","phone":"3537441328"},"reference":"27-25482559-5","uid":"56ZF18S0GE9IPSB8AX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65455","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K1KYGR9WULRDAWOI9E","total":50,"uid":"K1KYGR9WULRDAWOI9E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.329Z","currency":"ARS","date":"2026-08-04T12:00:29.329Z","reference":"62546_0_9_202608040900094264","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"SUSTGQ70U2E924WQU8"},"payment":{"created":"2026-08-04T12:00:48.187Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62546_0_9_202608040900094264","id":"HX86C5LN6LPU57JMG9YRTE","operation":{"type":"payment.v2"},"reference":"62546_0_9_202608040900094264","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22323845","name":"MAYA JORGE ALBERTO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137729****1002","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463373","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"HX86C5LN6LPU57JMG9YRTE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-04T12:02:19.113Z true Visa Débito visa.debit card cristian93cln@gmail.com 37446612 LEANDRO 3424360508 20-37446612-8 I5CZOQZ79TRYDB25OX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66087 1m 3 CORVALAN 1160 S.A. JN3KDJ83IPPHQCVSTJ 50 JN3KDJ83IPPHQCVSTJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:57917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 22323845 MAYA JORGE ALBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.329Z ARS 2026-08-04T12:00:29.329Z 62546_0_9_202608040900094264 primary false 69886.97 manual SUSTGQ70U2E924WQU8 2026-08-04T12:00:48.187Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62546_0_9_202608040900094264 HX86C5LN6LPU57JMG9YRTE payment.v2 62546_0_9_202608040900094264 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 22323845 MAYA JORGE ALBERTO visa.debit.bancoprovinciabsas 02 29 69886.97 1 1 Visa Débito 45137729****1002 visa.debit arg.firstdata 463373 555 32317019 51 2738 HX86C5LN6LPU57JMG9YRTE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:02:19.268Z true Visa Débito visa.debit card email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"mariooscarcejas86@gmail.com","identification":"16839030","name":"cejas, Mario oscar","phone":"5493521468063"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:35.041Z","currency":"ARS","date":"2026-08-04T12:00:35.041Z","reference":"57917_0_17_202608040900150576","source":"primary","test":false,"total":29275,"type":"manual","uid":"N77GHHVYLHS93NAJVN"},"payment":{"created":"2026-08-04T12:00:53.646Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 57917_0_17_202608040900150576","id":"6J3RLYCZPZXK5U3VL9VJEK","operation":{"type":"payment.v2"},"reference":"57917_0_17_202608040900150576","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"16839030","name":"Cejas mario oscar"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"11","year":"28"},"installment":{"amount":29275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874572****0007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463443","batchNo":"885","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"6J3RLYCZPZXK5U3VL9VJEK"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.567Z","currency":"ARS","date":"2026-08-04T12:00:38.567Z","reference":"62564_0_9_202608040900188271","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"AN10EPRYQD8QJC4LTF"},"subscriber":{"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO VERONICA"},"reference":"subscriber_691763bb071b2","uid":"HTXBXF1VJRCW12LEFM"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.823Z","currency":"ARS","date":"2026-08-04T12:00:27.823Z","reference":"65185_0_3_202608040900081755","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"421ETN48P0E4J9AWPB"},"subscriber":{"customer":{"email":"mauriciohernanmunoz@gmail.com","identification":"33571749","name":"HERNAN","phone":"3416597489"},"reference":"20-33571749-0","uid":"5N6YK8DGXV4R7E5D51"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7YS3UZGM38T45503M7","total":50,"uid":"7YS3UZGM38T45503M7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33000349 RICARDO GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.359Z ARS 2026-08-04T12:00:38.359Z 63814_0_5_202608040900162282 primary false 9156.12 manual H49HS0NAMFWFPH3NYV 2026-08-04T12:00:56.810Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63814_0_5_202608040900162282 V1IXFAHA08Z5FQE58OKQMD payment.v2 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.526Z","currency":"ARS","date":"2026-08-04T12:00:23.526Z","reference":"62528_0_9_202608040900038516","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"VMR4JC4JO0IALQZ8NE"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE 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========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.827Z","currency":"ARS","date":"2026-08-04T12:00:37.827Z","reference":"62984_0_7_202608040900155298","source":"primary","status":"processing","test":false,"total":119298.78,"type":"manual","uid":"6MBPUKKSEIZN9936D4"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 32211479 GUTIERREZ JOSE MIGUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.827Z ARS 2026-08-04T12:00:37.827Z 62984_0_7_202608040900155298 primary false 119298.78 manual 6MBPUKKSEIZN9936D4 2026-08-04T12:00:51.248Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62984_0_7_202608040900155298 KUS0M9OCTHM1GIG93ZXXRC payment.v2 62984_0_7_202608040900155298 ARS 2 es-AR $ Peso Argentino 119298.78 N/A N/A 32211479 GUTIERREZ JOSE MIGUEL visa.debit.bcopatagonia 02 30 119298.78 1 1 Visa Débito 45175700****2351 visa.debit 102 KUS0M9OCTHM1GIG93ZXXRC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119298.78 2026-08-04T12:02:21.472Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.827Z ARS 2026-08-04T12:00:37.827Z 62984_0_7_202608040900155298 primary processing false 119298.78 manual 6MBPUKKSEIZN9936D4 email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: 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========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62747 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":18015,"updated":"2026-08-04T12:02:21.908Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"reference":"510282","uid":"XKYATJU6YKNRO6GLCY"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.813Z","currency":"ARS","date":"2026-08-04T12:00:33.813Z","reference":"63268_0_7_202608040900133672","source":"primary","status":"processing","test":false,"total":68278.17,"type":"manual","uid":"BLFVZ5MQKCPA3Y8NZ8"},"subscriber":{"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"reference":"subscriber_69691b50cba30","uid":"460VE41GANU4SF2WKJ"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69691b50b60ec","total":614503.51,"uid":"Z75P8BMAEXJUQ429QP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.625Z ARS 2026-08-04T12:00:37.625Z 58711_0_16_202608040900180801 primary false 18015 manual 265L1RIC0EFNBJRJV7 2026-08-04T12:00:51.666Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58711_0_16_202608040900180801 H7W9LHGYD7DOXSCRY0XZ8O payment.v2 58711_0_16_202608040900180801 ARS 2 es-AR $ Peso Argentino 18015 N/A N/A 25190167 CASTILLO MARCO ANTONIO visa.debit.bancoprovinciabsas 08 28 18015 1 1 Visa Débito 40666318****6026 visa.debit 102 H7W9LHGYD7DOXSCRY0XZ8O card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 18015 2026-08-04T12:02:21.908Z true Visa Débito visa.debit card marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.669Z","currency":"ARS","date":"2026-08-04T12:00:37.669Z","reference":"62201_0_9_202608040900113081","source":"primary","status":"processing","test":false,"total":51576.75,"type":"manual","uid":"CR6KGKDVA5LBAZZZ2B"},"subscriber":{"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"reference":"subscriber_68f8e7192e9c8","uid":"7O0CWFC8GQ9XFVDETS"},"subscription":{"description":"24 cuotas de $51.576,75","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8e71912335","total":1237841.96,"uid":"8B8NLRRWFOJJUTH06T"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.669Z ARS 2026-08-04T12:00:37.669Z 62201_0_9_202608040900113081 primary processing false 51576.75 manual CR6KGKDVA5LBAZZZ2B email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64062 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:30.325Z","currency":"ARS","date":"2026-08-04T12:00:30.325Z","reference":"66039_0_1_202608040900109925","source":"primary","status":"processing","test":false,"total":48801,"type":"manual","uid":"ZCM5Q8TLQCRM0XAHT4"},"subscriber":{"customer":{"email":"bernasconimariana82@gmail.com","identification":"29711287","name":"NOEMI","phone":"3513991000"},"reference":"27-29711287-8","uid":"7Z4OWKDNL0O8IUA188"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66039","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8E5HPWET45YJYJTXPX","total":50,"uid":"8E5HPWET45YJYJTXPX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63268 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juan-ignacio12@hotmail.com","field":null,"identification":"41121497","name":"JUAN","phone":"3804621592"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.528Z","currency":"ARS","date":"2026-08-04T12:00:37.528Z","reference":"64062_0_5_202608040900180367","source":"primary","test":false,"total":46381,"type":"manual","uid":"MFVMT5XBLFPJKJDUG5"},"payment":{"created":"2026-08-04T12:00:51.849Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64062_0_5_202608040900180367","id":"421ZI1MEAIUM2JLFEQ0SGU","operation":{"type":"payment.v2"},"reference":"64062_0_5_202608040900180367","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46381,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41121497","name":"Acosta Juan Ignacio"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"30"},"installment":{"amount":46381,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****6417","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"421ZI1MEAIUM2JLFEQ0SGU"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":46381,"updated":"2026-08-04T12:02:22.058Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juan-ignacio12@hotmail.com","field":null,"identification":"41121497","name":"JUAN","phone":"3804621592"},"reference":"20-41121497-5","uid":"DYCOC6FQ8DWJ7N2IIO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ATJ7T62ETH8JFYVQ98","total":46381,"uid":"ATJ7T62ETH8JFYVQ98"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:30.325Z ARS 2026-08-04T12:00:30.325Z 66039_0_1_202608040900109925 primary processing false 48801 manual ZCM5Q8TLQCRM0XAHT4 bernasconimariana82@gmail.com 29711287 NOEMI 3513991000 27-29711287-8 7Z4OWKDNL0O8IUA188 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66039 1m 3 CORVALAN 1160 S.A. 8E5HPWET45YJYJTXPX 50 8E5HPWET45YJYJTXPX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.813Z","currency":"ARS","date":"2026-08-04T12:00:33.813Z","reference":"63268_0_7_202608040900133672","source":"primary","test":false,"total":68278.17,"type":"manual","uid":"BLFVZ5MQKCPA3Y8NZ8"},"payment":{"created":"2026-08-04T12:00:54.504Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63268_0_7_202608040900133672","id":"45IK6PUAXBI4MKPH7VBJMB","operation":{"type":"payment.v2"},"reference":"63268_0_7_202608040900133672","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":68278.17,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"04","year":"29"},"installment":{"amount":68278.17,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874573****9004","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"45IK6PUAXBI4MKPH7VBJMB"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":68278.17,"updated":"2026-08-04T12:02:22.019Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"reference":"subscriber_69691b50cba30","uid":"460VE41GANU4SF2WKJ"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69691b50b60ec","total":614503.51,"uid":"Z75P8BMAEXJUQ429QP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.528Z ARS 2026-08-04T12:00:37.528Z 64062_0_5_202608040900180367 primary false 46381 manual MFVMT5XBLFPJKJDUG5 2026-08-04T12:00:51.849Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64062_0_5_202608040900180367 421ZI1MEAIUM2JLFEQ0SGU payment.v2 64062_0_5_202608040900180367 ARS 2 es-AR $ Peso Argentino 46381 N/A N/A 41121497 Acosta Juan Ignacio visa.debit.santanderrio 11 30 46381 1 1 Visa Débito 45176609****6417 visa.debit 102 421ZI1MEAIUM2JLFEQ0SGU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 46381 2026-08-04T12:02:22.058Z true Visa Débito visa.debit card juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gjoako16@gmail.com 43673743 JOAQUIN 3512089329 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.591Z ARS 2026-08-04T12:00:29.591Z 65850_0_2_202608040900102895 primary false 83443 manual 0DUY4WNW0E2XXUYAWZ 2026-08-04T12:00:47.791Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65850_0_2_202608040900102895 XL2MYPX2QTIZ53V8EXJVJT payment.v2 65850_0_2_202608040900102895 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43673743 Joaquin gallardo visa.debit.santanderrio 12 28 83443 1 1 Visa Débito 45176601****6072 visa.debit arg.firstdata -1 XL2MYPX2QTIZ53V8EXJVJT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-04T12:02:22.004Z true Visa Débito visa.debit card gjoako16@gmail.com 43673743 JOAQUIN 3512089329 20-43673743-3 ZDIHUWL3HIZCDICGAG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850 1m 3 CORVALAN 1160 S.A. HIA682KKZJDEMW6A0L 50 HIA682KKZJDEMW6A0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.229Z","currency":"ARS","date":"2026-08-04T12:00:37.229Z","reference":"61863_0_10_202608040900173949","source":"primary","status":"processing","test":false,"total":24765.01,"type":"manual","uid":"XX798XXJ87NGIYLVFD"},"subscriber":{"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"reference":"subscriber_6905159c24d9d","uid":"V22ZRH8V5KHZD15Y84"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.669Z","currency":"ARS","date":"2026-08-04T12:00:37.669Z","reference":"62201_0_9_202608040900113081","source":"primary","test":false,"total":51576.75,"type":"manual","uid":"CR6KGKDVA5LBAZZZ2B"},"payment":{"created":"2026-08-04T12:00:51.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51576.75 2026-08-04T12:02:22.074Z true Visa Débito visa.debit card email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"bernasconimariana82@gmail.com","field":null,"identification":"29711287","name":"NOEMI","phone":"3513991000"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:30.325Z","currency":"ARS","date":"2026-08-04T12:00:30.325Z","reference":"66039_0_1_202608040900109925","source":"primary","test":false,"total":48801,"type":"manual","uid":"ZCM5Q8TLQCRM0XAHT4"},"payment":{"created":"2026-08-04T12:00:46.878Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66039_0_1_202608040900109925","id":"B5ZZR18Z2VMBHAWIXKB7B2","operation":{"type":"payment.v2"},"reference":"66039_0_1_202608040900109925","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":48801,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29711287","name":"Bernasconi Mariana Noemí "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"02","year":"28"},"installment":{"amount":48801,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874569****1007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"B5ZZR18Z2VMBHAWIXKB7B2"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 48801 2026-08-04T12:02:22.242Z true Mastercard Débito mastercard.debit card bernasconimariana82@gmail.com 29711287 NOEMI 3513991000 27-29711287-8 7Z4OWKDNL0O8IUA188 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66039 1m 3 CORVALAN 1160 S.A. 8E5HPWET45YJYJTXPX 50 8E5HPWET45YJYJTXPX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64062 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.244Z ARS 2026-08-04T12:00:37.244Z 64062_0_5_202608040900177557 primary processing false 46381 manual YXNGXBXJUL99QZRA35 juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.244Z ARS 2026-08-04T12:00:37.244Z 64062_0_5_202608040900177557 primary false 46381 manual YXNGXBXJUL99QZRA35 2026-08-04T12:00:52.201Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64062_0_5_202608040900177557 36PNF0W86D1ITELR9TT4XO payment.v2 64062_0_5_202608040900177557 ARS 2 es-AR $ Peso Argentino 46381 N/A N/A 41121497 Acosta Juan Ignacio visa.debit.santanderrio 11 30 46381 1 1 Visa Débito 45176609****6417 visa.debit 102 36PNF0W86D1ITELR9TT4XO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 46381 2026-08-04T12:02:22.404Z true Visa Débito visa.debit card juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.729Z ARS 2026-08-04T12:00:38.729Z 63656_0_6_202608040900191496 primary processing false 63909.41 manual SXCYCH40UHGVYZBCTC email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.488Z ARS 2026-08-04T12:00:36.488Z 60981_0_12_202608040900164578 primary processing false 23065 manual RJYEZEJIN8YM0VFZLE guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY subscription:execution:error 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========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"Alfonzo, Guido 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(Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":24765.01,"updated":"2026-08-04T12:02:22.419Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"reference":"subscriber_6905159c24d9d","uid":"V22ZRH8V5KHZD15Y84"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.488Z ARS 2026-08-04T12:00:36.488Z 60981_0_12_202608040900164578 primary false 23065 manual RJYEZEJIN8YM0VFZLE 2026-08-04T12:00:52.868Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60981_0_12_202608040900164578 QY8JLAPEHRPS3ARMTBB4MK payment.v2 60981_0_12_202608040900164578 ARS 2 es-AR $ Peso Argentino 23065 N/A N/A 40586961 Alfonzo Guido Nicol visa.debit.frances 05 28 23065 1 1 Visa Débito 45176506****7546 visa.debit arg.firstdata 463737 544 32317019 51 2869 QY8JLAPEHRPS3ARMTBB4MK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23065 2026-08-04T12:02:22.495Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64962 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.565Z ARS 2026-08-04T12:00:34.565Z 59180_0_15_202608040900147362 primary processing false 32291 manual 5RDS0WUFSABALQO039 julioleonel946@gmail.com 34073206 sosa, julio francisco leonel 5491125746803 453708 WBGR6UYHJQHT2B8SSH 1m 15 CRÉDITO $140000.00 EN 15 CUOTAS EVGATCECH4ZQ8A0JMS 32291 EVGATCECH4ZQ8A0JMS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 31679818 ROCHA MONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.229Z ARS 2026-08-04T12:00:37.229Z 61863_0_10_202608040900173949 primary false 24765.01 manual XX798XXJ87NGIYLVFD 2026-08-04T12:00:52.224Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61863_0_10_202608040900173949 KGKHMZCN63YPMTRRLZ966S payment.v2 61863_0_10_202608040900173949 ARS 2 es-AR $ Peso Argentino 24765.01 N/A N/A 31679818 ROCHA MONICA visa.debit.frances 01 30 24765.01 1 1 Visa Débito 45176506****4048 visa.debit 102 KGKHMZCN63YPMTRRLZ966S card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 24765.01 2026-08-04T12:02:22.419Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60113 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.077Z ARS 2026-08-04T12:00:37.077Z 62874_0_8_202608040900171276 primary false 10250.4 manual BTB4DRLTQH41CKA8IC 2026-08-04T12:00:52.330Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_8_202608040900171276 3ZQN101KDSORLCJKGCHGK4 payment.v2 62874_0_8_202608040900171276 ARS 2 es-AR $ Peso Argentino 10250.4 N/A N/A 94885076 CARMEN PAIVA ROTELA visa.debit.galicia 10 30 10250.4 1 1 Visa Débito 45176901****9747 visa.debit 102 3ZQN101KDSORLCJKGCHGK4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 10250.4 2026-08-04T12:02:22.559Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS LEONEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.344Z","currency":"ARS","date":"2026-08-04T12:00:37.344Z","reference":"63265_0_7_202608040900176071","source":"primary","test":false,"total":36963.51,"type":"manual","uid":"YF4GN5IODS77SDW0G0"},"payment":{"created":"2026-08-04T12:00:52.109Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63265_0_7_202608040900176071","id":"7CGVFTFR7L594B15GI1LS7","operation":{"type":"payment.v2"},"reference":"63265_0_7_202608040900176071","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36963.51,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39433018","name":"BORGET ELIAS LEONEL"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"27"},"installment":{"amount":36963.51,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9992","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463793","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"7CGVFTFR7L594B15GI1LS7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":36963.51,"updated":"2026-08-04T12:02:22.910Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS LEONEL"},"reference":"subscriber_6967afbcd8473","uid":"310SW3AEASUVYG5971"},"subscription":{"description":"9 cuotas de $36.963,51","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967afbcb9f66","total":332671.62,"uid":"NYPXRJ33J6AX2DNLAA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.751Z ARS 2026-08-04T12:00:36.751Z 60113_0_13_202608040900166860 primary processing false 29275 manual YTPZ5EFQQ02LST9OIN daianaletsilva2019@gmail.com 35317680 silva, daiana leticia 5491153274402 534728 VQB93SAS8SVSVRG2BB 1m 19 CRÉDITO $130000.00 EN 18 CUOTAS DQT6SZ9DJJLWZESKX6 29275 DQT6SZ9DJJLWZESKX6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.344Z","currency":"ARS","date":"2026-08-04T12:00:37.344Z","reference":"63265_0_7_202608040900176071","source":"primary","status":"processing","test":false,"total":36963.51,"type":"manual","uid":"YF4GN5IODS77SDW0G0"},"subscriber":{"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS LEONEL"},"reference":"subscriber_6967afbcd8473","uid":"310SW3AEASUVYG5971"},"subscription":{"description":"9 cuotas de $36.963,51","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967afbcb9f66","total":332671.62,"uid":"NYPXRJ33J6AX2DNLAA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.344Z ARS 2026-08-04T12:00:37.344Z 63265_0_7_202608040900176071 primary processing false 36963.51 manual YF4GN5IODS77SDW0G0 email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"julioleonel946@gmail.com","identification":"34073206","name":"sosa, julio francisco leonel","phone":"5491125746803"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.565Z","currency":"ARS","date":"2026-08-04T12:00:34.565Z","reference":"59180_0_15_202608040900147362","source":"primary","test":false,"total":32291,"type":"manual","uid":"5RDS0WUFSABALQO039"},"payment":{"created":"2026-08-04T12:00:53.908Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.178Z ARS 2026-08-04T12:00:22.178Z 65918_0_1_202608040900028303 primary processing false 70094 manual I2SFGA2YV3GMZVYW7P alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 20-34057253-0 BS5SLMI7QRXAA8K393 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918 1m 4 CORVALAN 1160 S.A. 87ONJ7LCFRG3PCFO97 50 87ONJ7LCFRG3PCFO97 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 76647 2026-08-04T12:02:23.464Z true Visa Débito visa.debit card nahuel.maidana2019@gmail.com 42047078 IVAN 3546562922 23-42047078-9 7FY8BJINJSV889S95Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000 1m 6 CORVALAN 1160 S.A. YZ6A65BL6BPDN6UG4V 50 YZ6A65BL6BPDN6UG4V card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.592Z","currency":"ARS","date":"2026-08-04T12:00:27.592Z","reference":"64984_0_3_202608040900081428","source":"primary","status":"processing","test":false,"total":156187,"type":"manual","uid":"DGKWR1TZGJJHQR3NKE"},"subscriber":{"customer":{"email":"Av337893@gmail.com","identification":"41728799","name":"AGUSTIN","phone":"3492701017"},"reference":"20-41728799-0","uid":"YC8VVQE7JN27SGF9A8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64984","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IHR1XEHQC83AE25HE7","total":50,"uid":"IHR1XEHQC83AE25HE7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.334Z ARS 2026-08-04T12:00:31.334Z 65200_0_3_202608040900119946 primary processing false 57643 manual 94OY0PTGRDUT35W12M nicole295729@gmail.com 43280448 ANTONIO 2604823512 20-43280448-9 I1CD679VPABE2EP4FX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200 1m 6 CORVALAN 1160 S.A. TFG68EJE9SUOY2LMJC 50 TFG68EJE9SUOY2LMJC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61514 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"severino valle, santino","phone":"5491127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.077Z","currency":"ARS","date":"2026-08-04T12:00:37.077Z","reference":"61514_0_10_202608040900174927","source":"primary","test":false,"total":24765,"type":"manual","uid":"TV3IAYSQS8ZGALWC9Z"},"payment":{"created":"2026-08-04T12:00:52.342Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61514_0_10_202608040900174927","id":"JYBFMQ8L2D5E5DQSGQRCNW","operation":{"type":"payment.v2"},"reference":"61514_0_10_202608040900174927","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24765,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45627747","name":"santino severino"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"30"},"installment":{"amount":24765,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5775","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463825","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"JYBFMQ8L2D5E5DQSGQRCNW"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24765 2026-08-04T12:02:23.484Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.080Z","currency":"ARS","date":"2026-08-04T12:00:34.080Z","reference":"62169_0_9_202608040900142234","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"26FRD2X26UTRC9SFVX"},"payment":{"created":"2026-08-04T12:00:54.267Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_9_202608040900142234","id":"7P7BJ7O13BMFN3SUBZREB0","operation":{"type":"payment.v2"},"reference":"62169_0_9_202608040900142234","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35094.5,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36430894","name":"JESSICA ROJAD"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"06","year":"30"},"installment":{"amount":35094.5,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****8606","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463843","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"7P7BJ7O13BMFN3SUBZREB0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 35094.5 2026-08-04T12:02:23.504Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66137 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlosemanuelaltamirano8@gmail.com","field":null,"identification":"46255412","name":"EMANUEL","phone":"3584923823"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.987Z","currency":"ARS","date":"2026-08-04T12:00:23.987Z","reference":"66137_0_1_202608040900047236","source":"primary","test":false,"total":73245,"type":"manual","uid":"4Q60PLUMJBJ5N0CS3V"},"payment":{"created":"2026-08-04T12:00:42.864Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66137_0_1_202608040900047236","id":"SU34ECSVN4819JYSJM61FK","operation":{"type":"payment.v2"},"reference":"66137_0_1_202608040900047236","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46255412","name":"Altamirano Carlos emanuel "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"10","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****6212","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"SU34ECSVN4819JYSJM61FK"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 73245 2026-08-04T12:02:23.474Z true Visa Débito visa.debit card carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 20-46255412-6 XDEA7TD3RY3QD8U0JA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66137 1m 12 CORVALAN 1160 S.A. 8OFJSQEA7KLTFCT25C 200 8OFJSQEA7KLTFCT25C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Av337893@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492701017"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.592Z","currency":"ARS","date":"2026-08-04T12:00:27.592Z","reference":"64984_0_3_202608040900081428","source":"primary","test":false,"total":156187,"type":"manual","uid":"DGKWR1TZGJJHQR3NKE"},"payment":{"created":"2026-08-04T12:00:50.678Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64984_0_3_202608040900081428","id":"59B0F2DTKLZPXXNVXDU0BO","operation":{"type":"payment.v2"},"reference":"64984_0_3_202608040900081428","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156187,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41728799","name":"Vargas Dario Agustin"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":156187,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8318","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"59B0F2DTKLZPXXNVXDU0BO"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":156187,"updated":"2026-08-04T12:02:23.570Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Av337893@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492701017"},"reference":"20-41728799-0","uid":"YC8VVQE7JN27SGF9A8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64984","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IHR1XEHQC83AE25HE7","total":50,"uid":"IHR1XEHQC83AE25HE7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Av337893@gmail.com 41728799 AGUSTIN 3492701017 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.592Z ARS 2026-08-04T12:00:27.592Z 64984_0_3_202608040900081428 primary false 156187 manual DGKWR1TZGJJHQR3NKE 2026-08-04T12:00:50.678Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64984_0_3_202608040900081428 59B0F2DTKLZPXXNVXDU0BO payment.v2 64984_0_3_202608040900081428 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 41728799 Vargas Dario Agustin visa.debit.macro 04 31 156187 1 1 Visa Débito 45176492****8318 visa.debit arg.firstdata -1 59B0F2DTKLZPXXNVXDU0BO card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 156187 2026-08-04T12:02:23.570Z true Visa Débito visa.debit card Av337893@gmail.com 41728799 AGUSTIN 3492701017 20-41728799-0 YC8VVQE7JN27SGF9A8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64984 1m 3 CORVALAN 1160 S.A. IHR1XEHQC83AE25HE7 50 IHR1XEHQC83AE25HE7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.010Z ARS 2026-08-04T12:00:25.010Z 64458_0_4_202608040900055717 primary processing false 57643 manual ZSG3IOVQC0B8VKPBCO marianoramos657@gmail.com 47403589 MARIANO 1166232804 20-47403589-2 7AIULG9DYSBX25XOU3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64458 1m 6 CORVALAN 1160 S.A. ES3OT1E6DQSX4N679Z 50 ES3OT1E6DQSX4N679Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-04T12:02:23.939Z true Mastercard Débito mastercard.debit card email@example.com 37979819 FRANCO WILLIAN LEONEL subscriber_690cc33b74dcd HG2M64XZ3GTYSBKSRI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_690cc33a0437d 1257965.48 GNYXUHNBX48SYFPAKB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leobarzola18@gmail.com","field":null,"identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.769Z","currency":"ARS","date":"2026-08-04T12:00:27.769Z","reference":"65755_0_2_202608040900082987","source":"primary","test":false,"total":46729,"type":"manual","uid":"CHXQAP1X1EAH4NWA6X"},"payment":{"created":"2026-08-04T12:00:50.306Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65755_0_2_202608040900082987","id":"STGTUVNVTLMXVQ32WAZF5U","operation":{"type":"payment.v2"},"reference":"65755_0_2_202608040900082987","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46729,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39021525","name":"Valdez Barzola Leonardo "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"28"},"installment":{"amount":46729,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9302","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"STGTUVNVTLMXVQ32WAZF5U"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 46729 2026-08-04T12:02:24.044Z true Visa Débito visa.debit card leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 20-39021525-9 6SCW3ATB26U4KNWWKK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755 1m 4 CORVALAN 1160 S.A. EEQ9KLCICJHZTZWVG3 50 EEQ9KLCICJHZTZWVG3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marianoramos657@gmail.com","field":null,"identification":"47403589","name":"MARIANO","phone":"1166232804"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.010Z","currency":"ARS","date":"2026-08-04T12:00:25.010Z","reference":"64458_0_4_202608040900055717","source":"primary","test":false,"total":57643,"type":"manual","uid":"ZSG3IOVQC0B8VKPBCO"},"payment":{"created":"2026-08-04T12:00:41.927Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64458_0_4_202608040900055717","id":"PNMQEWEXHSX8WOA5BIHCJ8","operation":{"type":"payment.v2"},"reference":"64458_0_4_202608040900055717","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"47403589","name":"Mariano Ramos"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2092","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PNMQEWEXHSX8WOA5BIHCJ8"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 57643 2026-08-04T12:02:24.028Z true Visa Débito visa.debit card marianoramos657@gmail.com 47403589 MARIANO 1166232804 20-47403589-2 7AIULG9DYSBX25XOU3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64458 1m 6 CORVALAN 1160 S.A. ES3OT1E6DQSX4N679Z 50 ES3OT1E6DQSX4N679Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65894 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.975Z","currency":"ARS","date":"2026-08-04T12:00:31.975Z","reference":"65894_0_1_202608040900127018","source":"primary","test":false,"total":83443,"type":"manual","uid":"84SX6H8IRQ5UGQTKIE"},"payment":{"created":"2026-08-04T12:00:45.266Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65894_0_1_202608040900127018","id":"L2XZWVWDOSI75AWNIL3IIJ","operation":{"type":"payment.v2"},"reference":"65894_0_1_202608040900127018","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34113108","name":"Belen accordino"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"01","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8554","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463913","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2622","transactionId":"L2XZWVWDOSI75AWNIL3IIJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-04T12:02:24.127Z true Visa Débito visa.debit card beluaccordino@gmail.com 34113108 BELEN 2616902852 27-34113108-7 SXYIGTP1WBTXOWEVYQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894 1m 3 CORVALAN 1160 S.A. W1MYOI4CY03Z01DJOO 50 W1MYOI4CY03Z01DJOO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63808 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"estebantekovelazquez@gmail.com","field":null,"identification":"34091879","name":"ESTEBAN","phone":"3751612375"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.595Z","currency":"ARS","date":"2026-08-04T12:00:28.595Z","reference":"66098_0_1_202608040900088095","source":"primary","test":false,"total":153295,"type":"manual","uid":"5ASEQX0ZUH8UW5RTAC"},"payment":{"created":"2026-08-04T12:00:49.147Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 ) -1 Rechazado default 63909.41 2026-08-04T12:02:25.709Z true Mastercard Débito mastercard.debit card email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39162672","name":"RAMIREZ CONFORTI AG"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.388Z","currency":"ARS","date":"2026-08-04T12:00:23.388Z","reference":"63847_0_6_202608040900023613","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"26X40FGPE2JWP1GBWY"},"payment":{"created":"2026-08-04T12:00:43.583Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63847_0_6_202608040900023613","id":"4P5VN7IOMOOS86IM2K5MUU","operation":{"type":"payment.v2"},"reference":"63847_0_6_202608040900023613","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39162672","name":"RAMIREZ CONFORTI AG"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"29"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6173","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"4P5VN7IOMOOS86IM2K5MUU"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":23275,"updated":"2026-08-04T12:02:25.574Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"agamarra410@gmail.com","identification":"27806017","name":"GAMARRA, ANDRES","phone":"5491138307217"},"reference":"222622","uid":"PI0V6SIWFG6GVR2MOQ"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $100000.00 EN 12 CUOTAS","reference":"C6WY65DQ640JB8NJMA","total":23275,"uid":"C6WY65DQ640JB8NJMA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61478 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.488Z ARS 2026-08-04T12:00:37.488Z 61088_0_12_202608040900175777 primary false 23275 manual 7U7HVPL6I9JW4JZIY8 2026-08-04T12:00:51.872Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61088_0_12_202608040900175777 G5UGSCIT08XODYYHG5ALUT payment.v2 61088_0_12_202608040900175777 ARS 2 es-AR $ Peso Argentino 23275 N/A N/A 27806017 Andres Gamarra visa.debit.galicia 09 28 23275 1 1 Visa Débito 45176901****7995 visa.debit arg.firstdata -1 G5UGSCIT08XODYYHG5ALUT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 23275 2026-08-04T12:02:25.574Z true Visa Débito visa.debit card agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.925Z ARS 2026-08-04T12:00:23.925Z 66156_0_1_202608040900046818 primary false 75928 manual TCGJPTC4JVR0FTZVYQ 2026-08-04T12:00:42.969Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66156_0_1_202608040900046818 90RPYG8S1Z92Q9GG3L7W77 payment.v2 66156_0_1_202608040900046818 ARS 2 es-AR $ Peso Argentino 75928 N/A N/A 27717510 Cesar Rafael sosa visa.debit.santanderrio 07 29 75928 1 1 Visa Débito 45176602****5001 visa.debit arg.firstdata -1 90RPYG8S1Z92Q9GG3L7W77 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 75928 2026-08-04T12:02:25.747Z true Visa Débito visa.debit card sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"29161587","name":"PEDERNERA ROBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.836Z","currency":"ARS","date":"2026-08-04T12:00:33.836Z","reference":"63012_0_8_202608040900137075","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"S7YZH1V9EB171ACWR7"},"payment":{"created":"2026-08-04T12:00:54.488Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63012_0_8_202608040900137075","id":"3C93TAM8MLB1HN01HFQAVA","operation":{"type":"payment.v2"},"reference":"63012_0_8_202608040900137075","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29161587","name":"PEDERNERA ROBERTO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0188","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464127","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2847","transactionId":"3C93TAM8MLB1HN01HFQAVA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":69886.97,"updated":"2026-08-04T12:02:25.710Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"29161587","name":"PEDERNERA ROBERTO"},"reference":"subscriber_693c494a9347e","uid":"M4WKPW6BDQGE9F8B5B"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693c494a6a986","total":1257965.48,"uid":"NL736M38MFLUPEHMCO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29161587 PEDERNERA ROBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.836Z ARS 2026-08-04T12:00:33.836Z 63012_0_8_202608040900137075 primary false 69886.97 manual S7YZH1V9EB171ACWR7 2026-08-04T12:00:54.488Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63012_0_8_202608040900137075 3C93TAM8MLB1HN01HFQAVA payment.v2 63012_0_8_202608040900137075 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 29161587 PEDERNERA ROBERTO visa.debit.santanderrio 10 30 69886.97 1 1 Visa Débito 45176601****0188 visa.debit arg.firstdata 464127 546 32317019 1 2847 3C93TAM8MLB1HN01HFQAVA card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-08-04T12:02:25.710Z true Visa Débito visa.debit card email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:35.698Z ARS 2026-08-04T12:00:35.698Z 62796_0_8_202608040900155535 primary processing false 28212.54 manual L5FUZ1TTU0J8ZCB7CL email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.178Z","currency":"ARS","date":"2026-08-04T12:00:36.178Z","reference":"62013_0_9_202608040900164597","source":"primary","status":"processing","test":false,"total":26558.04,"type":"manual","uid":"YOJIF517689074HPV4"},"subscriber":{"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"reference":"subscriber_68f668b528601","uid":"MZBVWYVX3GTIO8H05V"},"subscription":{"description":"9 cuotas de $26.558,04","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f668b50f05f","total":239022.4,"uid":"AQ8HE6OKI8EDQ8PATJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.178Z ARS 2026-08-04T12:00:36.178Z 62013_0_9_202608040900164597 primary processing false 26558.04 manual YOJIF517689074HPV4 email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30053115","name":"NATALIA GRUPPI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:35.698Z","currency":"ARS","date":"2026-08-04T12:00:35.698Z","reference":"62796_0_8_202608040900155535","source":"primary","test":false,"total":28212.54,"type":"manual","uid":"L5FUZ1TTU0J8ZCB7CL"},"payment":{"created":"2026-08-04T12:00:53.350Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62796_0_8_202608040900155535","id":"3MWQ7ZYBBWBFOUYOD3ND2F","operation":{"type":"payment.v2"},"reference":"62796_0_8_202608040900155535","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28212.54,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30053115","name":"NATALIA GRUPPI"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"29"},"installment":{"amount":28212.54,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666356****9006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464161","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"3MWQ7ZYBBWBFOUYOD3ND2F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":28212.54,"updated":"2026-08-04T12:02:26.058Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30053115","name":"NATALIA GRUPPI"},"reference":"subscriber_6927351bb5d94","uid":"B48DO0Z43SAOTH1TXW"},"subscription":{"description":"12 cuotas de $28.404,18","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6927351b9cf9e","total":340850.2,"uid":"FQL4BG7EZT2B5UEWSZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.777Z","currency":"ARS","date":"2026-08-04T12:00:38.777Z","reference":"62564_0_9_202608040900192450","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"9W08LL7MCV4XFLB2E7"},"subscriber":{"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO VERONICA"},"reference":"subscriber_691763bb071b2","uid":"HTXBXF1VJRCW12LEFM"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691763bae3c11","total":766912.94,"uid":"DUL0VJNJPTYNYHEBJ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30053115 NATALIA GRUPPI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:35.698Z ARS 2026-08-04T12:00:35.698Z 62796_0_8_202608040900155535 primary false 28212.54 manual L5FUZ1TTU0J8ZCB7CL 2026-08-04T12:00:53.350Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62796_0_8_202608040900155535 3MWQ7ZYBBWBFOUYOD3ND2F payment.v2 62796_0_8_202608040900155535 ARS 2 es-AR $ Peso Argentino 28212.54 N/A N/A 30053115 NATALIA GRUPPI visa.debit.bancoprovinciabsas 08 29 28212.54 1 1 Visa Débito 40666356****9006 visa.debit arg.firstdata 464161 885 32317019 51 7675 3MWQ7ZYBBWBFOUYOD3ND2F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28212.54 2026-08-04T12:02:26.058Z true Visa Débito visa.debit card email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.777Z ARS 2026-08-04T12:00:38.777Z 62564_0_9_202608040900192450 primary processing false 63909.41 manual 9W08LL7MCV4XFLB2E7 email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29227368 MXIMO LENCINA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.658Z ARS 2026-08-04T12:00:31.658Z 63493_0_6_202608040900119961 primary false 120139.6 manual ZHR22XG1BTM9LQCH5C 2026-08-04T12:00:45.875Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63493_0_6_202608040900119961 8X0V4ZWN09W117XTC3YD9O payment.v2 63493_0_6_202608040900119961 ARS 2 es-AR $ Peso Argentino 120139.6 N/A N/A 29227368 MXIMO LENCINA visa.debit.icbc 09 30 120139.6 1 1 Visa Débito 45175100****2359 visa.debit arg.firstdata -1 8X0V4ZWN09W117XTC3YD9O card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 120139.6 2026-08-04T12:02:26.098Z true Visa Débito visa.debit card email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.993Z","currency":"ARS","date":"2026-08-04T12:00:28.993Z","reference":"64720_0_3_202608040900094994","source":"primary","test":false,"total":99641,"type":"manual","uid":"94E4JJN068H7CVQIQJ"},"payment":{"created":"2026-08-04T12:00:48.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64720_0_3_202608040900094994","id":"WACUQMRZFFWUNZMMJHFIXM","operation":{"type":"payment.v2"},"reference":"64720_0_3_202608040900094994","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":99641,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95733617","name":"Arnaldo ADAN VARGAS PIERTO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"28"},"installment":{"amount":99641,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6558","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"WACUQMRZFFWUNZMMJHFIXM"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 17843 2026-08-04T12:02:26.504Z true Visa Débito visa.debit card kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO VERONICA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.777Z","currency":"ARS","date":"2026-08-04T12:00:38.777Z","reference":"62564_0_9_202608040900192450","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"9W08LL7MCV4XFLB2E7"},"payment":{"created":"2026-08-04T12:00:56.818Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62564_0_9_202608040900192450","id":"I0HRTVL4JKCTTU1PHMEN8S","operation":{"type":"payment.v2"},"reference":"62564_0_9_202608040900192450","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30204661","name":"HIDALGO VERONICA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"28"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****7935","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464199","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2870","transactionId":"I0HRTVL4JKCTTU1PHMEN8S"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-04T12:02:26.525Z true Visa Débito visa.debit card email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66208 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"silvioalbertoayala836@gmail.com","field":null,"identification":"25875503","name":"SILVIO","phone":"3484500433"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:30.228Z","currency":"ARS","date":"2026-08-04T12:00:30.228Z","reference":"64724_0_3_202608040900108849","source":"primary","test":false,"total":67052,"type":"manual","uid":"98HP6VKL1VOTZ3TPC7"},"payment":{"created":"2026-08-04T12:00:47.040Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 67052 2026-08-04T12:02:26.696Z true Visa Débito visa.debit card silvioalbertoayala836@gmail.com 25875503 SILVIO 3484500433 20-25875503-1 YDMNVIH091VWO9HUFN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64724 1m 12 CORVALAN 1160 S.A. Y3AGJ9GR59N3SU3ATN 50 Y3AGJ9GR59N3SU3ATN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sivanadiaz79@gmail.com 26034038 MARIA 2646224162 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.826Z ARS 2026-08-04T12:00:28.826Z 66208_0_1_202608040900093102 primary false 83443 manual CQIO1NL8ND5Q9NO8VZ 2026-08-04T12:00:48.905Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66208_0_1_202608040900093102 Q99RHRFLQL61E461CAYS4Q payment.v2 66208_0_1_202608040900093102 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 26034038 Diaz Silvana maria visa.debit.bancosanjuan 09 28 83443 1 1 Visa Débito 41008205****4006 visa.debit arg.firstdata -1 Q99RHRFLQL61E461CAYS4Q card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-04T12:02:26.771Z true Visa Débito visa.debit card sivanadiaz79@gmail.com 26034038 MARIA 2646224162 27-26034038-2 8VC3GXKN5ZF81JAEFE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66208 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.745Z","currency":"ARS","date":"2026-08-04T12:00:33.745Z","reference":"66283_0_1_202608040900144567","source":"primary","status":"processing","test":false,"total":31996,"type":"manual","uid":"8YLJZ06WZ0U33TCZY9"},"subscriber":{"customer":{"email":"medranoanicolas@gmail.com","identification":"31952209","name":"ALBERTO","phone":"1131497365"},"reference":"20-31952209-4","uid":"L3Z114EDVCTN9Q9TDH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66283","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"CI0RO1UYWFZVTD1QRK","total":50,"uid":"CI0RO1UYWFZVTD1QRK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"identification":"31952209","name":"ALBERTO","phone":"1131497365"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.745Z","currency":"ARS","date":"2026-08-04T12:00:33.745Z","reference":"66283_0_1_202608040900144567","source":"primary","test":false,"total":31996,"type":"manual","uid":"8YLJZ06WZ0U33TCZY9"},"payment":{"created":"2026-08-04T12:00:54.625Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:30.278Z","currency":"ARS","date":"2026-08-04T12:00:30.278Z","reference":"62771_0_8_202608040900064435","source":"primary","status":"processing","test":false,"total":39765.86,"type":"manual","uid":"FPCWTDTJ5RW3LLZDSP"},"subscriber":{"customer":{"email":"email@example.com","identification":"38904997","name":"ALFONSO FRANCISCO S"},"reference":"subscriber_691f3a9e6203e","uid":"WJ7X1N1WBJIDFEOM0P"},"subscription":{"description":"12 cuotas de $39.765,86","interval":"1m","limit":0,"name":"Préstamo 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{"data":{"execution":{"created":"2026-08-04T12:00:33.562Z","currency":"ARS","date":"2026-08-04T12:00:33.562Z","reference":"64454_0_4_202608040900140087","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"D2ODTJ6DO8LACVBQ7H"},"subscriber":{"customer":{"email":"gisecampero3@gmail.com","identification":"37480246","name":"VARGAS","phone":"1166162405"},"reference":"27-37480246-7","uid":"MPDEXEYUSRLTYMPVHT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CN47Y09HH48JTKDVRA","total":50,"uid":"CN47Y09HH48JTKDVRA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.745Z ARS 2026-08-04T12:00:33.745Z 66283_0_1_202608040900144567 primary processing false 31996 manual 8YLJZ06WZ0U33TCZY9 medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 20-31952209-4 L3Z114EDVCTN9Q9TDH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66283 1m 3 CORVALAN 1160 S.A. CI0RO1UYWFZVTD1QRK 50 CI0RO1UYWFZVTD1QRK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.745Z ARS 2026-08-04T12:00:33.745Z 66283_0_1_202608040900144567 primary false 31996 manual 8YLJZ06WZ0U33TCZY9 2026-08-04T12:00:54.625Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66283_0_1_202608040900144567 47A6R8KE167W8L6G08GVXQ payment.v2 66283_0_1_202608040900144567 ARS 2 es-AR $ Peso Argentino 31996 N/A N/A 31952209 Nicolas medrano visa.debit.galicia 06 32 31996 1 1 Visa Débito 45176990****1865 visa.debit arg.firstdata 464241 551 32317019 51 2623 47A6R8KE167W8L6G08GVXQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31996 2026-08-04T12:02:27.065Z true Visa Débito visa.debit card medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 20-31952209-4 L3Z114EDVCTN9Q9TDH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66283 1m 3 CORVALAN 1160 S.A. CI0RO1UYWFZVTD1QRK 50 CI0RO1UYWFZVTD1QRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.467Z ARS 2026-08-04T12:00:38.467Z 62928_0_8_202608040900180771 primary processing false 19882.93 manual FVXM4HG7SMN81NW65G email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 26767642 CRISTIAN AGUIRRE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.467Z ARS 2026-08-04T12:00:38.467Z 62928_0_8_202608040900180771 primary false 19882.93 manual FVXM4HG7SMN81NW65G 2026-08-04T12:00:56.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62928_0_8_202608040900180771 Y91LY2Y40O6YB0SRUY0GSN payment.v2 62928_0_8_202608040900180771 ARS 2 es-AR $ Peso Argentino 19882.93 N/A N/A 26767642 CRISTIAN AGUIRRE visa.debit.bancoprovinciabsas 08 31 19882.93 1 1 Visa Débito 45137705****1023 visa.debit arg.firstdata 464247 555 32317019 51 2738 Y91LY2Y40O6YB0SRUY0GSN card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 19882.93 2026-08-04T12:02:27.041Z true Visa Débito visa.debit card email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:30.278Z ARS 2026-08-04T12:00:30.278Z 62771_0_8_202608040900064435 primary processing false 39765.86 manual FPCWTDTJ5RW3LLZDSP email@example.com 38904997 ALFONSO FRANCISCO S subscriber_691f3a9e6203e WJ7X1N1WBJIDFEOM0P 12 cuotas de $39.765,86 1m 0 Préstamo Personal subscription_691f3a9e3c467 477190.27 6GXCK4MVTM6YQX72OX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.562Z ARS 2026-08-04T12:00:33.562Z 64454_0_4_202608040900140087 primary processing false 57643 manual D2ODTJ6DO8LACVBQ7H gisecampero3@gmail.com 37480246 VARGAS 1166162405 27-37480246-7 MPDEXEYUSRLTYMPVHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64454 1m 6 CORVALAN 1160 S.A. CN47Y09HH48JTKDVRA 50 CN47Y09HH48JTKDVRA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.426Z","currency":"ARS","date":"2026-08-04T12:00:31.426Z","reference":"61383_0_11_202608040900114979","source":"primary","status":"processing","test":false,"total":43425,"type":"manual","uid":"H5MFZTXL3KPWWQG715"},"subscriber":{"customer":{"email":"r.marcos.95@hotmail.com","identification":"39185583","name":"Regueira, 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2026-08-04T12:00:31.025Z 65221_0_2_202608040900116385 primary processing false 47317 manual CJVZPG84QWVWR5RICD aguirrejoan1996@gmail.com 39586215 EXEQUIEL 1136024029 20-39586215-5 HEH4BS8WBX0ZQX43BX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65221 1m 3 CORVALAN 1160 S.A. 3W3OBLYZCKM26PIT30 50 3W3OBLYZCKM26PIT30 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. -1 ) -1 Rechazado default 43425 2026-08-04T12:02:27.475Z true Visa Débito visa.debit card r.marcos.95@hotmail.com 39185583 Regueira, Marcos 5491162711995 517517 1Z9NLA4Z1PR0EBIACE 1m 12 CRÉDITO $180000.00 EN 12 CUOTAS XGFH9JEX6LKZW2P2XO 43425 XGFH9JEX6LKZW2P2XO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"rojeljudith@hotmail.com","identification":"21847290","name":"ROJEL, SILVIA JUDITH","phone":"5492984201069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.918Z","currency":"ARS","date":"2026-08-04T12:00:33.918Z","reference":"61020_0_12_202608040900141989","source":"primary","test":false,"total":33044,"type":"manual","uid":"RDL9DE7F0A4OAUKK6L"},"payment":{"created":"2026-08-04T12:00:54.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61020_0_12_202608040900141989","id":"YXYEHVHR42HZ8LDFOHJX17","operation":{"type":"payment.v2"},"reference":"61020_0_12_202608040900141989","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33044,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21847290","name":"Rojel Silvia Judith"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"02","year":"31"},"installment":{"amount":33044,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****2200","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464259","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"YXYEHVHR42HZ8LDFOHJX17"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.237Z ARS 2026-08-04T12:00:38.237Z 58711_0_16_202608040900187181 primary processing false 18015 manual NB0L26RQU8C7FJQXYZ marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65221 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. -1 ) -1 Rechazado default 47317 2026-08-04T12:02:27.506Z true Visa Débito visa.debit card aguirrejoan1996@gmail.com 39586215 EXEQUIEL 1136024029 20-39586215-5 HEH4BS8WBX0ZQX43BX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65221 1m 3 CORVALAN 1160 S.A. 3W3OBLYZCKM26PIT30 50 3W3OBLYZCKM26PIT30 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.182Z","currency":"ARS","date":"2026-08-04T12:01:59.627Z","reference":"65914_0_1_202608040900028667","source":"secondary","test":false,"total":146403,"type":"manual","uid":"X7UUO47HAFMR3QHZ0Q"},"payment":{"created":"2026-08-04T12:02:14.936Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65914_0_1_202608040900028667","id":"A7PLQC71VU6BB3JPQ97BO1","operation":{"type":"payment.v2"},"reference":"65914_0_1_202608040900028667","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44554153","name":"Valentino R Angeleri"},"detectedReference":"visa.debit.brubank","expiration":{"month":"04","year":"27"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****6777","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"A7PLQC71VU6BB3JPQ97BO1"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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(Cod. 102) 102 Error default 170803 2026-08-04T12:02:12.240Z true Visa Débito visa.debit card apontegonzalezjuandavid@gmail.com 94981739 DAVID 1167051265 20-94981739-4 6G1JIC6B6KXDI1JDH1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66165 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.284Z ARS 2026-08-04T12:00:37.284Z 60108_0_13_202608040900172268 primary processing false 13839 manual H6IMA31FNOB1LZFEZG javii.guevara076@gmail.com 42444270 guevara, Jorge Javier 5493825608875 447069 GH8DDMZLJOGU2IJ2UV 1m 16 CRÉDITO $60000.00 EN 15 CUOTAS 9BXCB2N9I0QKMES1UD 13839 9BXCB2N9I0QKMES1UD 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========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62491 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.529Z ARS 2026-08-04T12:00:26.529Z 62491_0_9_202608040900067917 primary failed false 69773.94 manual RCJVOY7ZFB94NGH467 email@example.com 16387852 JOSE RICARDO PANICCIA subscriber_6914adee278bd OC4DCOWKK4XC7MNGHF 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914adee00cf8 1257965.48 561FF8VV6BXBDWV9O6 subscription:execution:error 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========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.474Z ARS 2026-08-04T12:00:25.474Z 65056_0_3_202608040900060848 primary failed false 77974 manual N11JCMK7630BF8B87Z veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 27-33028704-2 HSPDJBIXE3T5JXB4RU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056 1m 9 CORVALAN 1160 S.A. FXPKYQLGJ4GTESN9QW 50 FXPKYQLGJ4GTESN9QW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.560Z ARS 2026-08-04T12:00:26.560Z 65140_0_3_202608040900071078 primary failed false 57643 manual M6EPZBXPWME8IC83Y9 marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. MVN1JBF68VZ8QYI1EV 50 MVN1JBF68VZ8QYI1EV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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{"data":{"execution":{"created":"2026-08-04T12:00:23.525Z","currency":"ARS","date":"2026-08-04T12:00:23.525Z","reference":"65463_0_2_202608040900041802","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"AO4GPGJZ3WYDL9NMT9"},"subscriber":{"customer":{"email":"cynthiagag@hotmail.com","identification":"33976636","name":"GISEL","phone":"3512850247"},"reference":"27-33976636-9","uid":"7CM0BQ72O5ZRPMFMO5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7DMUDWV41XG420MHLY","total":50,"uid":"7DMUDWV41XG420MHLY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.237Z","currency":"ARS","date":"2026-08-04T12:00:38.237Z","reference":"58711_0_16_202608040900187181","source":"primary","test":false,"total":18015,"type":"manual","uid":"NB0L26RQU8C7FJQXYZ"},"payment":{"created":"2026-08-04T12:00:56.820Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 57643 2026-08-04T12:02:12.222Z true Visa Débito visa.debit card marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 78492 2026-08-04T12:02:12.162Z true Visa Débito visa.debit card silvanacanon69@yahoo.com 43313038 CANDELA 3407400559 27-43313038-9 THMCTBT61ZQH6KHLJ9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64251 1m 18 CORVALAN 1160 S.A. 233IGCPR5U84GYWOX8 78492 233IGCPR5U84GYWOX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cynthiagag@hotmail.com","field":null,"identification":"33976636","name":"GISEL","phone":"3512850247"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.525Z","currency":"ARS","date":"2026-08-04T12:00:23.525Z","reference":"65463_0_2_202608040900041802","source":"primary","test":false,"total":133316,"type":"manual","uid":"AO4GPGJZ3WYDL9NMT9"},"payment":{"created":"2026-08-04T12:00:43.440Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65463_0_2_202608040900041802","id":"HUX20HGX8YIIZQ1XLQGIZD","operation":{"type":"payment.v2"},"reference":"65463_0_2_202608040900041802","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33976636","name":"ARRASCAETA CYNTHIA GIS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377155****1017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462521","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"HUX20HGX8YIIZQ1XLQGIZD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.931Z ARS 2026-08-04T12:00:27.931Z 62528_0_9_202608040900039450 primary processing false 69886.97 manual S4BQQ0TFL629B5XPD0 email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE 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========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vr98056@gmail.com","field":null,"identification":"26376585","name":"FABIANA","phone":"3424054609"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.323Z","currency":"ARS","date":"2026-08-04T12:00:26.323Z","reference":"64827_0_3_202608040900070371","source":"primary","test":false,"total":54059,"type":"manual","uid":"EXSMMNI30JHY7XK41G"},"payment":{"created":"2026-08-04T12:00:41.820Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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QHMCZK8V9DJ4BJL12J 50 QHMCZK8V9DJ4BJL12J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65641 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"peraltaanahi40@gmail.com","field":null,"identification":"24992887","name":"ANAHI","phone":"3517035288"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.388Z","currency":"ARS","date":"2026-08-04T12:00:26.388Z","reference":"65641_0_2_202608040900070705","source":"primary","test":false,"total":69725,"type":"manual","uid":"7EXRAFKT6HZ6K9Y06T"},"payment":{"created":"2026-08-04T12:00:41.786Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65641_0_2_202608040900070705","id":"3NAW8MA5LIFENC1P6F8GGL","operation":{"type":"payment.v2"},"reference":"65641_0_2_202608040900070705","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69725,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24992887","name":"Peralta Ruth anahi"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"27"},"installment":{"amount":69725,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176477****9009","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3NAW8MA5LIFENC1P6F8GGL"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauricioroldan021@gmail.com","field":null,"identification":"38133635","name":"SEBASTIAN","phone":"3492209796"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.374Z","currency":"ARS","date":"2026-08-04T12:00:26.374Z","reference":"65171_0_3_202608040900061725","source":"primary","test":false,"total":73245,"type":"manual","uid":"QOO17MSPRO4C28YZYC"},"payment":{"created":"2026-08-04T12:00:41.985Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65171_0_3_202608040900061725","id":"EANIWS339RAD7MDZ9AFFDZ","operation":{"type":"payment.v2"},"reference":"65171_0_3_202608040900061725","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 73245 2026-08-04T12:02:12.325Z true Visa Débito visa.debit card mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 20-38133635-3 4MNILUM10B8T6CKSAS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65171 1m 12 CORVALAN 1160 S.A. D3Q7OIOGB2IJSO9E41 50 D3Q7OIOGB2IJSO9E41 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.931Z","currency":"ARS","date":"2026-08-04T12:00:27.931Z","reference":"62528_0_9_202608040900039450","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"S4BQQ0TFL629B5XPD0"},"payment":{"created":"2026-08-04T12:00:50.040Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62528_0_9_202608040900039450","id":"S7WJEGU7A4NA5YV21E0GK4","operation":{"type":"payment.v2"},"reference":"62528_0_9_202608040900039450","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30610924","name":"GELSO CAROLINA VALE"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6161","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464367","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2870","transactionId":"S7WJEGU7A4NA5YV21E0GK4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":69886.97,"updated":"2026-08-04T12:02:28.322Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66285 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure peraltaanahi40@gmail.com 24992887 ANAHI 3517035288 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.388Z ARS 2026-08-04T12:00:26.388Z 65641_0_2_202608040900070705 primary false 69725 manual 7EXRAFKT6HZ6K9Y06T 2026-08-04T12:00:41.786Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65641_0_2_202608040900070705 3NAW8MA5LIFENC1P6F8GGL payment.v2 65641_0_2_202608040900070705 ARS 2 es-AR $ Peso Argentino 69725 N/A N/A 24992887 Peralta Ruth anahi visa.debit.macro 04 27 69725 1 1 Visa Débito 45176477****9009 visa.debit 102 3NAW8MA5LIFENC1P6F8GGL card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69725 2026-08-04T12:02:12.183Z true Visa Débito visa.debit card peraltaanahi40@gmail.com 24992887 ANAHI 3517035288 27-24992887-4 5UPQC1M3IQM09PP563 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65641 1m 6 CORVALAN 1160 S.A. QHMCZK8V9DJ4BJL12J 50 QHMCZK8V9DJ4BJL12J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santibusta04@gmail.com 45545087 SANTIAGO 1134829252 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.824Z ARS 2026-08-04T12:00:25.824Z 66285_0_1_202608040900065482 primary false 96115 manual AZXI5MBDFTME2JH198 2026-08-04T12:00:41.780Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66285_0_1_202608040900065482 MES04OFG791IGMUR5H5L4P payment.v2 66285_0_1_202608040900065482 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 45545087 Santiago Bustamante Martin visa.debit.santanderrio 10 28 96115 1 1 Visa Débito 45176602****4228 visa.debit 102 MES04OFG791IGMUR5H5L4P card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 96115 2026-08-04T12:02:12.145Z true Visa Débito visa.debit card santibusta04@gmail.com 45545087 SANTIAGO 1134829252 20-45545087-0 5YEAS9ZWQX9IRS1O0N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66285 1m 3 CORVALAN 1160 S.A. TZAGGHL8QMDSPPLDKO 50 TZAGGHL8QMDSPPLDKO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:26.321Z","currency":"ARS","date":"2026-08-04T12:00:26.321Z","reference":"64874_0_3_202608040900027479","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"4PISOG9UZYXW4SN752"},"subscriber":{"customer":{"email":"ignaciobalado74@gmail.com","identification":"93728486","name":"ALONSO","phone":"2615711328"},"reference":"20-93728486-2","uid":"7R6RGM8ABLFO33TGOB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"G8ND2F0092287JGXHK","total":50,"uid":"G8ND2F0092287JGXHK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.321Z ARS 2026-08-04T12:00:26.321Z 64874_0_3_202608040900027479 primary failed false 57643 manual 4PISOG9UZYXW4SN752 ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 20-93728486-2 7R6RGM8ABLFO33TGOB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874 1m 6 CORVALAN 1160 S.A. G8ND2F0092287JGXHK 50 G8ND2F0092287JGXHK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eli_051@hotmail.com 33497484 ELIZABETH 2323632298 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.531Z ARS 2026-08-04T12:02:12.914Z 65862_0_1_202608040900062462 secondary false 223470 manual 5RUS1YP3BN9K8INAYX 2026-08-04T12:00:41.854Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65862_0_1_202608040900062462 327CETKTD2ECHWW50V1H60 payment.v2 65862_0_1_202608040900062462 ARS 2 es-AR $ Peso Argentino 223470 N/A N/A 33497484 Carrazana gladis El visa.debit.bancoprovinciabsas 07 28 223470 1 1 Visa Débito 43981877****3017 visa.debit 102 327CETKTD2ECHWW50V1H60 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 223470 2026-08-04T12:02:12.332Z true Visa Débito visa.debit card eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.085Z","currency":"ARS","date":"2026-08-04T12:00:34.085Z","reference":"63750_0_6_202608040900136300","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"76ET78WBNGCB3C62RJ"},"payment":{"created":"2026-08-04T12:00:54.241Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63750_0_6_202608040900136300","id":"WZFXBJI1UEFN5YJIYE3GDH","operation":{"type":"payment.v2"},"reference":"63750_0_6_202608040900136300","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"96316805","name":"GARCIA APONTE N"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"30"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6712","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464419","batchNo":"555","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"WZFXBJI1UEFN5YJIYE3GDH"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":47034.05,"updated":"2026-08-04T12:02:28.346Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"reference":"subscriber_6989de713a10e","uid":"EP2CJZV9TSG0M2W2AU"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989de711e69d","total":282204.27,"uid":"C41OD1XL99M98SEP03"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.571Z","currency":"ARS","date":"2026-08-04T12:00:25.571Z","reference":"66232_0_1_202608040900063298","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"PH2SU0JVWR5A6CHRDI"},"subscriber":{"customer":{"email":"sebas.paillamann@gmail.com","identification":"45420671","name":"SEBASTIAN","phone":"01131756287"},"reference":"20-45420671-2","uid":"7FQ1C3EOCASK3F6ZUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K8Y97H1IZKETSOTDFT","total":50,"uid":"K8Y97H1IZKETSOTDFT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66285 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 96316805 GARCIA APONTE N Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:34.085Z ARS 2026-08-04T12:00:34.085Z 63750_0_6_202608040900136300 primary false 47034.05 manual 76ET78WBNGCB3C62RJ 2026-08-04T12:00:54.241Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63750_0_6_202608040900136300 WZFXBJI1UEFN5YJIYE3GDH payment.v2 63750_0_6_202608040900136300 ARS 2 es-AR $ Peso Argentino 47034.05 N/A N/A 96316805 GARCIA APONTE N visa.debit.santanderrio 04 30 47034.05 1 1 Visa Débito 45176601****6712 visa.debit arg.firstdata 464419 555 32317019 43 2738 WZFXBJI1UEFN5YJIYE3GDH card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 47034.05 2026-08-04T12:02:28.346Z true Visa Débito visa.debit card email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.571Z ARS 2026-08-04T12:00:25.571Z 66232_0_1_202608040900063298 primary failed false 57643 manual PH2SU0JVWR5A6CHRDI sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 20-45420671-2 7FQ1C3EOCASK3F6ZUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66232 1m 6 CORVALAN 1160 S.A. K8Y97H1IZKETSOTDFT 50 K8Y97H1IZKETSOTDFT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.531Z","currency":"ARS","date":"2026-08-04T12:02:12.914Z","reference":"65862_0_1_202608040900062462","source":"secondary","status":"processing","test":false,"total":223470,"type":"manual","uid":"5RUS1YP3BN9K8INAYX"},"subscriber":{"customer":{"email":"eli_051@hotmail.com","identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"reference":"27-33497484-2","uid":"ABC0NHLD7AV8OTLW10"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"3P2OVGFQOZCD2WZZGA","total":50,"uid":"3P2OVGFQOZCD2WZZGA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignaciobalado74@gmail.com","field":null,"identification":"93728486","name":"ALONSO","phone":"2615711328"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.321Z","currency":"ARS","date":"2026-08-04T12:00:26.321Z","reference":"64874_0_3_202608040900027479","source":"primary","test":false,"total":57643,"type":"manual","uid":"4PISOG9UZYXW4SN752"},"payment":{"created":"2026-08-04T12:00:41.987Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64874_0_3_202608040900027479","id":"4LWOATMIPSQEZVBGKGGR58","operation":{"type":"payment.v2"},"reference":"64874_0_3_202608040900027479","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"93728486","name":"Raúl Balado"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9586","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4LWOATMIPSQEZVBGKGGR58"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":57643,"updated":"2026-08-04T12:02:12.324Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ignaciobalado74@gmail.com","field":null,"identification":"93728486","name":"ALONSO","phone":"2615711328"},"reference":"20-93728486-2","uid":"7R6RGM8ABLFO33TGOB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"G8ND2F0092287JGXHK","total":50,"uid":"G8ND2F0092287JGXHK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.321Z ARS 2026-08-04T12:00:26.321Z 64874_0_3_202608040900027479 primary false 57643 manual 4PISOG9UZYXW4SN752 2026-08-04T12:00:41.987Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64874_0_3_202608040900027479 4LWOATMIPSQEZVBGKGGR58 payment.v2 64874_0_3_202608040900027479 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 93728486 Raúl Balado visa.debit.santanderrio 02 32 57643 1 1 Visa Débito 45176602****9586 visa.debit 102 4LWOATMIPSQEZVBGKGGR58 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-04T12:02:12.324Z true Visa Débito visa.debit card ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 20-93728486-2 7R6RGM8ABLFO33TGOB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64874 1m 6 CORVALAN 1160 S.A. G8ND2F0092287JGXHK 50 G8ND2F0092287JGXHK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.229Z","currency":"ARS","date":"2026-08-04T12:00:25.229Z","reference":"66296_0_1_202608040900059607","source":"primary","status":"failed","test":false,"total":110426,"type":"manual","uid":"P6ONOQHLWYCQBS4O88"},"subscriber":{"customer":{"email":"robertoeduardoegert@gmail.com","identification":"13879977","name":"EDUARDO","phone":"3718497992"},"reference":"20-13879977-9","uid":"ZEEU5L2WYAOBNVQLNT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296","interval":"1m","limit":15,"name":"CORVALAN 1160 S.A.","reference":"M0XYRCGYQYDXCZTGPU","total":50,"uid":"M0XYRCGYQYDXCZTGPU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.229Z ARS 2026-08-04T12:00:25.229Z 66296_0_1_202608040900059607 primary failed false 110426 manual P6ONOQHLWYCQBS4O88 robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 20-13879977-9 ZEEU5L2WYAOBNVQLNT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66296 1m 15 CORVALAN 1160 S.A. M0XYRCGYQYDXCZTGPU 50 M0XYRCGYQYDXCZTGPU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63688 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:35.638Z","currency":"ARS","date":"2026-08-04T12:00:35.638Z","reference":"63688_0_6_202608040900157263","source":"primary","status":"failed","test":false,"total":24457.55,"type":"manual","uid":"AB4LI1L6ILD8W21FSR"},"subscriber":{"customer":{"email":"email@example.com","identification":"33589368","name":"CLAUDIO ENCISO"},"reference":"subscriber_6985f1a8a82c8","uid":"UNTNEXU2GOG7076IE5"},"subscription":{"description":"12 cuotas de $74.457,55","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6985f1a87c368","total":893490.58,"uid":"5JUPYEAT5GUHFH9V8V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:35.638Z ARS 2026-08-04T12:00:35.638Z 63688_0_6_202608040900157263 primary failed false 24457.55 manual AB4LI1L6ILD8W21FSR email@example.com 33589368 CLAUDIO ENCISO subscriber_6985f1a8a82c8 UNTNEXU2GOG7076IE5 12 cuotas de $74.457,55 1m 0 Préstamo Personal subscription_6985f1a87c368 893490.58 5JUPYEAT5GUHFH9V8V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62821 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65895 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63688 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65895 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rociocalderon01@outlook.com 43311856 ELIZABETH 1150509631 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.372Z ARS 2026-08-04T12:00:33.372Z 65472_0_2_202608040900140087 primary false 31996 manual J1N4QZQHY6UBGQEQ6S 2026-08-04T12:00:54.847Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65472_0_2_202608040900140087 RDUPPFHB1OJNPPRXN520QC payment.v2 65472_0_2_202608040900140087 ARS 2 es-AR $ Peso Argentino 31996 N/A N/A 43311856 Calderon Rocio Eliz visa.debit.frances 04 28 31996 1 1 Visa Débito 45176506****5776 visa.debit arg.firstdata 464413 885 32317019 51 7675 RDUPPFHB1OJNPPRXN520QC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31996 2026-08-04T12:02:28.708Z true Visa Débito visa.debit card rociocalderon01@outlook.com 43311856 ELIZABETH 1150509631 27-43311856-7 D0ULHOYFW4SYVA56NM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65472 1m 3 CORVALAN 1160 S.A. T1SM5OQ3YE80I42G5R 50 T1SM5OQ3YE80I42G5R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.911Z","currency":"ARS","date":"2026-08-04T12:00:24.911Z","reference":"65895_0_1_202608040900056092","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"P3M9L0U4DTYHZM0U00"},"subscriber":{"customer":{"email":"jazminyoana18@gmail.com","identification":"43554013","name":"YOANA","phone":"2940451400"},"reference":"27-43554013-4","uid":"LVGZBO6P1X9XF8IAHV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65895","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MKV93SUVIMZF7YJ6SB","total":50,"uid":"MKV93SUVIMZF7YJ6SB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.326Z","currency":"ARS","date":"2026-08-04T12:00:24.326Z","reference":"65781_0_2_202608040900050493","source":"primary","status":"failed","test":false,"total":73201,"type":"manual","uid":"8E3W3V8FEM1UXQME2X"},"subscriber":{"customer":{"email":"luci.moyano220300@gmail.com","identification":"42142326","name":"SALOME","phone":"3518156825"},"reference":"27-42142326-7","uid":"49YF1FTNE4HWHQKBCY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65781","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MWIS0GP4WDR7F36VFN","total":50,"uid":"MWIS0GP4WDR7F36VFN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42072435 ARAPA NELSON OCTAVIO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.136Z ARS 2026-08-04T12:00:26.136Z 62821_0_8_202608040900064165 primary false 154730.25 manual MQ0GVFDHE94YV1KLTS 2026-08-04T12:00:41.783Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62821_0_8_202608040900064165 FLYVQTJH0E05G1VGBGKOIT payment.v2 62821_0_8_202608040900064165 ARS 2 es-AR $ Peso Argentino 154730.25 N/A N/A 42072435 ARAPA NELSON OCTAVIO visa.debit.macro 11 29 154730.25 1 1 Visa Débito 45176492****6909 visa.debit 102 FLYVQTJH0E05G1VGBGKOIT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 154730.25 2026-08-04T12:02:12.161Z true Visa Débito visa.debit card email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:26.741Z","currency":"ARS","date":"2026-08-04T12:00:26.741Z","reference":"65858_0_1_202608040900070094","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"ISYXOYX9CWQRUXIUP2"},"subscriber":{"customer":{"email":"markitoscaballero95@gmail.com","identification":"36408172","name":"GABRIEL","phone":"3764213868"},"reference":"20-36408172-4","uid":"790N57D3UGLMXJN59A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6OUGUQR1BLTGAVS886","total":50,"uid":"6OUGUQR1BLTGAVS886"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.741Z ARS 2026-08-04T12:00:26.741Z 65858_0_1_202608040900070094 primary failed false 170803 manual ISYXOYX9CWQRUXIUP2 markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 20-36408172-4 790N57D3UGLMXJN59A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858 1m 3 CORVALAN 1160 S.A. 6OUGUQR1BLTGAVS886 50 6OUGUQR1BLTGAVS886 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65374 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.011Z","currency":"ARS","date":"2026-08-04T12:00:28.011Z","reference":"65374_0_2_202608040900054500","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"9ZOWSO5UYTAHFDISH7"},"subscriber":{"customer":{"email":"csalasnadia@gmail.com","identification":"34091377","name":"NADIA","phone":"3884633603"},"reference":"27-34091377-4","uid":"2MSPD422GNH5COTPZO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IY827J23R99YWMJK3C","total":50,"uid":"IY827J23R99YWMJK3C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.011Z ARS 2026-08-04T12:00:28.011Z 65374_0_2_202608040900054500 primary processing false 57643 manual 9ZOWSO5UYTAHFDISH7 csalasnadia@gmail.com 34091377 NADIA 3884633603 27-34091377-4 2MSPD422GNH5COTPZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374 1m 6 CORVALAN 1160 S.A. IY827J23R99YWMJK3C 50 IY827J23R99YWMJK3C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.659Z","currency":"ARS","date":"2026-08-04T12:02:13.032Z","reference":"65887_0_1_202608040900059047","source":"secondary","status":"processing","test":false,"total":83443,"type":"manual","uid":"490QEV5PFVZPFDHE6I"},"subscriber":{"customer":{"email":"loyolapaula481@gmail.com","identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"reference":"27-35512464-4","uid":"Q1HBQP2T5DUR907K0U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PG86M4R63KZHRMTE8G","total":50,"uid":"PG86M4R63KZHRMTE8G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.659Z ARS 2026-08-04T12:02:13.032Z 65887_0_1_202608040900059047 secondary processing false 83443 manual 490QEV5PFVZPFDHE6I loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. PG86M4R63KZHRMTE8G 50 PG86M4R63KZHRMTE8G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.659Z","currency":"ARS","date":"2026-08-04T12:02:13.032Z","reference":"65887_0_1_202608040900059047","source":"secondary","test":false,"total":83443,"type":"manual","uid":"490QEV5PFVZPFDHE6I"},"payment":{"created":"2026-08-04T12:00:42.041Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65887_0_1_202608040900059047","id":"C8NKIHZEIMSVRF83GIILOK","operation":{"type":"payment.v2"},"reference":"65887_0_1_202608040900059047","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35512464","name":"Loyola Paula elizabeth "},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8115","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"C8NKIHZEIMSVRF83GIILOK"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":83443,"updated":"2026-08-04T12:02:12.361Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"reference":"27-35512464-4","uid":"Q1HBQP2T5DUR907K0U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PG86M4R63KZHRMTE8G","total":50,"uid":"PG86M4R63KZHRMTE8G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.659Z ARS 2026-08-04T12:02:13.032Z 65887_0_1_202608040900059047 secondary false 83443 manual 490QEV5PFVZPFDHE6I 2026-08-04T12:00:42.041Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65887_0_1_202608040900059047 C8NKIHZEIMSVRF83GIILOK payment.v2 65887_0_1_202608040900059047 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35512464 Loyola Paula elizabeth visa.debit.macro 01 32 83443 1 1 Visa Débito 45176492****8115 visa.debit 102 C8NKIHZEIMSVRF83GIILOK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-04T12:02:12.361Z true Visa Débito visa.debit card loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 27-35512464-4 Q1HBQP2T5DUR907K0U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65887 1m 3 CORVALAN 1160 S.A. PG86M4R63KZHRMTE8G 50 PG86M4R63KZHRMTE8G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"luci.moyano220300@gmail.com","field":null,"identification":"42142326","name":"SALOME","phone":"3518156825"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.326Z","currency":"ARS","date":"2026-08-04T12:00:24.326Z","reference":"65781_0_2_202608040900050493","source":"primary","test":false,"total":73201,"type":"manual","uid":"8E3W3V8FEM1UXQME2X"},"payment":{"created":"2026-08-04T12:00:42.670Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65781_0_2_202608040900050493","id":"7OUW9Q4OB9CZHD6ONDG5F1","operation":{"type":"payment.v2"},"reference":"65781_0_2_202608040900050493","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73201,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42142326","name":"Lucia Salome moyano"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"05","year":"30"},"installment":{"amount":73201,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****4640","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7OUW9Q4OB9CZHD6ONDG5F1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":73201,"updated":"2026-08-04T12:02:13.003Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"luci.moyano220300@gmail.com","field":null,"identification":"42142326","name":"SALOME","phone":"3518156825"},"reference":"27-42142326-7","uid":"49YF1FTNE4HWHQKBCY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65781","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MWIS0GP4WDR7F36VFN","total":50,"uid":"MWIS0GP4WDR7F36VFN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure luci.moyano220300@gmail.com 42142326 SALOME 3518156825 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.326Z ARS 2026-08-04T12:00:24.326Z 65781_0_2_202608040900050493 primary false 73201 manual 8E3W3V8FEM1UXQME2X 2026-08-04T12:00:42.670Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65781_0_2_202608040900050493 7OUW9Q4OB9CZHD6ONDG5F1 payment.v2 65781_0_2_202608040900050493 ARS 2 es-AR $ Peso Argentino 73201 N/A N/A 42142326 Lucia Salome moyano visa.debit.santanderrio 05 30 73201 1 1 Visa Débito 45176601****4640 visa.debit 102 7OUW9Q4OB9CZHD6ONDG5F1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73201 2026-08-04T12:02:13.003Z true Visa Débito visa.debit card luci.moyano220300@gmail.com 42142326 SALOME 3518156825 27-42142326-7 49YF1FTNE4HWHQKBCY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65781 1m 3 CORVALAN 1160 S.A. MWIS0GP4WDR7F36VFN 50 MWIS0GP4WDR7F36VFN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:26.282Z","currency":"ARS","date":"2026-08-04T12:00:26.282Z","reference":"65989_0_1_202608040900069708","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"N61NXPW9UELIZFV5GF"},"subscriber":{"customer":{"email":"godoysoledad577@gmail.com","identification":"24433519","name":"SOLEDAD","phone":"3814012517"},"reference":"27-24433519-0","uid":"43I9TKZ1CPEPFYNE4V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65989","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EOMV66VXB8CN9CI8FV","total":50,"uid":"EOMV66VXB8CN9CI8FV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.282Z ARS 2026-08-04T12:00:26.282Z 65989_0_1_202608040900069708 primary failed false 83443 manual N61NXPW9UELIZFV5GF godoysoledad577@gmail.com 24433519 SOLEDAD 3814012517 27-24433519-0 43I9TKZ1CPEPFYNE4V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65989 1m 3 CORVALAN 1160 S.A. EOMV66VXB8CN9CI8FV 50 EOMV66VXB8CN9CI8FV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.741Z ARS 2026-08-04T12:00:26.741Z 65858_0_1_202608040900070094 primary false 170803 manual ISYXOYX9CWQRUXIUP2 2026-08-04T12:00:41.778Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65858_0_1_202608040900070094 7KNFJG795AYHQRB7VMN775 payment.v2 65858_0_1_202608040900070094 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 36408172 Caballero Marcos Leonardo visa.debit.macro 02 32 170803 1 1 Visa Débito 45176492****7214 visa.debit 102 7KNFJG795AYHQRB7VMN775 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-04T12:02:12.155Z true Visa Débito visa.debit card markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 20-36408172-4 790N57D3UGLMXJN59A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65858 1m 3 CORVALAN 1160 S.A. 6OUGUQR1BLTGAVS886 50 6OUGUQR1BLTGAVS886 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62517 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.761Z","currency":"ARS","date":"2026-08-04T12:00:25.761Z","reference":"62517_0_9_202608040900061192","source":"primary","status":"failed","test":false,"total":174315.72,"type":"manual","uid":"DZDGB71ALH32Y01CAT"},"subscriber":{"customer":{"email":"email@example.com","identification":"38609984","name":"JENNIFER"},"reference":"subscriber_691b7b309edde","uid":"A8F19CON9WTTOIEW2I"},"subscription":{"description":"12 cuotas de $174.315,72","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b7b3088482","total":2091788.68,"uid":"UR3NT0YK3KCN9TBWFP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.761Z ARS 2026-08-04T12:00:25.761Z 62517_0_9_202608040900061192 primary failed false 174315.72 manual DZDGB71ALH32Y01CAT email@example.com 38609984 JENNIFER subscriber_691b7b309edde A8F19CON9WTTOIEW2I 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_691b7b3088482 2091788.68 UR3NT0YK3KCN9TBWFP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success csalasnadia@gmail.com 34091377 NADIA 3884633603 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.011Z ARS 2026-08-04T12:00:28.011Z 65374_0_2_202608040900054500 primary false 57643 manual 9ZOWSO5UYTAHFDISH7 2026-08-04T12:00:49.988Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65374_0_2_202608040900054500 SLOYSB8ZVXEV63K4NMNM9Y payment.v2 65374_0_2_202608040900054500 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 34091377 Nilda Nadia salas visa.debit.macro 01 29 57643 1 1 Visa Débito 45176468****7014 visa.debit arg.firstdata 464443 546 32317019 51 2847 SLOYSB8ZVXEV63K4NMNM9Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:02:28.953Z true Visa Débito visa.debit card csalasnadia@gmail.com 34091377 NADIA 3884633603 27-34091377-4 2MSPD422GNH5COTPZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374 1m 6 CORVALAN 1160 S.A. 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LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.287Z","currency":"ARS","date":"2026-08-04T12:00:38.287Z","reference":"63816_0_6_202608040900184813","source":"primary","test":false,"total":18813.62,"type":"manual","uid":"TTZBSSP5XXZJD3PRS1"},"payment":{"created":"2026-08-04T12:00:56.819Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63816_0_6_202608040900184813","id":"T3GMXKWC13W0ASB6S8EQO2","operation":{"type":"payment.v2"},"reference":"63816_0_6_202608040900184813","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18813.62,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33334263","name":"LUJAN CINTIA"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"11","year":"26"},"installment":{"amount":18813.62,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981879****7001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462611","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2868","transactionId":"T3GMXKWC13W0ASB6S8EQO2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.470Z","currency":"ARS","date":"2026-08-04T12:00:38.470Z","reference":"63160_0_7_202608040900154770","source":"primary","status":"processing","test":false,"total":27938.43,"type":"manual","uid":"M7WNZD099TKQB6OJQK"},"subscriber":{"customer":{"email":"email@example.com","identification":"20703620","name":"GALVEZ GUILLERMO HECTO"},"reference":"subscriber_695bac0f68901","uid":"KAECRR9F8QN1ZWE8YM"},"subscription":{"description":"12 cuotas de $27.938,43","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65651 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 33334263 LUJAN CINTIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.287Z ARS 2026-08-04T12:00:38.287Z 63816_0_6_202608040900184813 primary false 18813.62 manual TTZBSSP5XXZJD3PRS1 2026-08-04T12:00:56.819Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63816_0_6_202608040900184813 T3GMXKWC13W0ASB6S8EQO2 payment.v2 63816_0_6_202608040900184813 ARS 2 es-AR $ Peso Argentino 18813.62 N/A N/A 33334263 LUJAN CINTIA visa.debit.bancoprovinciabsas 11 26 18813.62 1 1 Visa Débito 43981879****7001 visa.debit arg.firstdata 462611 544 32317019 51 2868 T3GMXKWC13W0ASB6S8EQO2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18813.62 2026-08-04T12:02:12.633Z true Visa Débito visa.debit card email@example.com 33334263 LUJAN CINTIA subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.430Z","currency":"ARS","date":"2026-08-04T12:02:13.116Z","reference":"66225_0_1_202608040900061741","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"R8XYUT7HARTUE96UMA"},"subscriber":{"customer":{"email":"mariangelysgonzalezp@gmail.com","identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"reference":"20-96322390-1","uid":"9BIBF0RSJMCOW3RI9E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2RYFTII9F3ND6B8Y1X","total":50,"uid":"2RYFTII9F3ND6B8Y1X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 36369687 LEONARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.247Z ARS 2026-08-04T12:00:37.247Z 63371_0_6_202608040900177032 primary false 14202 manual DFE817VP2P24WX5SQW 2026-08-04T12:00:52.147Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63371_0_6_202608040900177032 2GSK4TEM6QRT6OXREJURST payment.v2 63371_0_6_202608040900177032 ARS 2 es-AR $ Peso Argentino 14202 N/A N/A 36369687 LEONARDO visa.debit.galicia 12 28 14202 1 1 Visa Débito 45176901****9462 visa.debit arg.firstdata 464463 555 32317019 51 2738 2GSK4TEM6QRT6OXREJURST card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 14202 2026-08-04T12:02:29.134Z true Visa Débito visa.debit card email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.470Z ARS 2026-08-04T12:00:38.470Z 63160_0_7_202608040900154770 primary processing false 27938.43 manual M7WNZD099TKQB6OJQK email@example.com 20703620 GALVEZ GUILLERMO HECTO subscriber_695bac0f68901 KAECRR9F8QN1ZWE8YM 12 cuotas de $27.938,43 1m 0 Préstamo Personal subscription_695bac0f466ac 335261.16 NTE3QW09Y7FT3ROQYB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.784Z","currency":"ARS","date":"2026-08-04T12:00:24.784Z","reference":"65651_0_2_202608040900055147","source":"primary","status":"failed","test":false,"total":156187,"type":"manual","uid":"KTEBHK7G20TLKIZGB6"},"subscriber":{"customer":{"email":"adrianlascano70@gmail.com","identification":"21810859","name":"MARCELO","phone":"387154752157"},"reference":"20-21810859-9","uid":"HTQBMSZUDJR29UBUVM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V6F0QE0TXJ9HDN511F","total":50,"uid":"V6F0QE0TXJ9HDN511F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure adrianlascano70@gmail.com 21810859 MARCELO 387154752157 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.784Z ARS 2026-08-04T12:00:24.784Z 65651_0_2_202608040900055147 primary false 156187 manual KTEBHK7G20TLKIZGB6 2026-08-04T12:00:42.093Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65651_0_2_202608040900055147 IGMHEIAJE6J2OA7325COFK payment.v2 65651_0_2_202608040900055147 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 21810859 Lascano Adrian Marcelo visa.debit.macro 09 31 156187 1 1 Visa Débito 45176492****3601 visa.debit 102 IGMHEIAJE6J2OA7325COFK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 156187 2026-08-04T12:02:12.489Z true Visa Débito visa.debit card adrianlascano70@gmail.com 21810859 MARCELO 387154752157 20-21810859-9 HTQBMSZUDJR29UBUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65651 1m 3 CORVALAN 1160 S.A. V6F0QE0TXJ9HDN511F 50 V6F0QE0TXJ9HDN511F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.739Z ARS 2026-08-04T12:00:27.739Z 66050_0_1_202608040900080637 primary processing false 55629 manual GJMMW8VD20W0XUP4PV fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 20-45138732-5 BL1CEUJI1CQIQOU6D8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050 1m 3 CORVALAN 1160 S.A. G915ZGP0NWT1VTKOQK 50 G915ZGP0NWT1VTKOQK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:35.279Z","currency":"ARS","date":"2026-08-04T12:00:35.279Z","reference":"64064_0_5_202608040900156677","source":"primary","status":"processing","test":false,"total":67052,"type":"manual","uid":"04RY7QE2CRY1K1TTFF"},"subscriber":{"customer":{"email":"delgado.g.rocio@gmail.com","identification":"38937256","name":"ROCIO","phone":"1165522801"},"reference":"27-38937256-6","uid":"YX1YVK7TQIT0HAPVLJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L7IOA4049TRMWN43SO","total":67052,"uid":"L7IOA4049TRMWN43SO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandooroldan7@gmail.com","field":null,"identification":"45138732","name":"EXEQUIEL","phone":"2616233022"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.739Z","currency":"ARS","date":"2026-08-04T12:00:27.739Z","reference":"66050_0_1_202608040900080637","source":"primary","test":false,"total":55629,"type":"manual","uid":"GJMMW8VD20W0XUP4PV"},"payment":{"created":"2026-08-04T12:00:50.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66050_0_1_202608040900080637","id":"ZNR9CI59OIO3IELCV9WVBM","operation":{"type":"payment.v2"},"reference":"66050_0_1_202608040900080637","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45138732","name":"Fernando Roldán "},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6307","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464487","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2623","transactionId":"ZNR9CI59OIO3IELCV9WVBM"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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YGP7GX8N70ZOTRXBNZ 50 YGP7GX8N70ZOTRXBNZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.962Z","currency":"ARS","date":"2026-08-04T12:00:38.962Z","reference":"62013_0_9_202608040900191282","source":"primary","status":"processing","test":false,"total":26558.04,"type":"manual","uid":"FOVVV3I4834M68CJD6"},"subscriber":{"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"reference":"subscriber_68f668b528601","uid":"MZBVWYVX3GTIO8H05V"},"subscription":{"description":"9 cuotas de $26.558,04","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f668b50f05f","total":239022.4,"uid":"AQ8HE6OKI8EDQ8PATJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.167Z","currency":"ARS","date":"2026-08-04T12:00:24.167Z","reference":"64346_0_5_202608040900047250","source":"primary","status":"failed","test":false,"total":123212,"type":"manual","uid":"8ZYXPV20FW7X4AFMKK"},"subscriber":{"customer":{"email":"iluxteamo25@gmail.com","identification":"42319460","name":"ANA","phone":"541123879791"},"reference":"27-42319460-5","uid":"Z9K34S83HZNDM28WYG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64346","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"B2P5DXLUFNNDI7XCX7","total":123212,"uid":"B2P5DXLUFNNDI7XCX7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.229Z ARS 2026-08-04T12:02:04.916Z 65917_0_1_202608040900098305 secondary failed false 83443 manual OZ89E65JI2GRIMA7SU emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.167Z ARS 2026-08-04T12:00:24.167Z 64346_0_5_202608040900047250 primary failed false 123212 manual 8ZYXPV20FW7X4AFMKK iluxteamo25@gmail.com 42319460 ANA 541123879791 27-42319460-5 Z9K34S83HZNDM28WYG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64346 1m 9 CORVALAN 1160 S.A. B2P5DXLUFNNDI7XCX7 123212 B2P5DXLUFNNDI7XCX7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 27419797 CORDOBEZ EMMANUEL M Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.477Z ARS 2026-08-04T12:00:36.477Z 62496_0_9_202608040900164361 primary false 77208.59 manual XXVBUF95LWY3DA39HC 2026-08-04T12:00:52.938Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62496_0_9_202608040900164361 V614F8G5URG9X99R50D6N8 payment.v2 62496_0_9_202608040900164361 ARS 2 es-AR $ Peso Argentino 77208.59 N/A N/A 27419797 CORDOBEZ EMMANUEL M visa.debit.bancociudad 05 28 77208.59 1 1 Visa Débito 48941231****0048 visa.debit arg.firstdata 737091 544 32317019 00 2870 V614F8G5URG9X99R50D6N8 card debit 200 Transacción Aprobada 00 Aprobado default 77208.59 2026-08-04T12:02:29.582Z true Visa Débito visa.debit card email@example.com 27419797 CORDOBEZ EMMANUEL M subscriber_6916149e7015d Y0QU0BP8G9IETPJRWC 18 cuotas de $77.208,59 1m 0 Préstamo Personal subscription_6916149e597a8 1389754.56 XQ12WR01CPS53MLL48 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"delgado.g.rocio@gmail.com","field":null,"identification":"38937256","name":"ROCIO","phone":"1165522801"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:35.279Z","currency":"ARS","date":"2026-08-04T12:00:35.279Z","reference":"64064_0_5_202608040900156677","source":"primary","test":false,"total":67052,"type":"manual","uid":"04RY7QE2CRY1K1TTFF"},"payment":{"created":"2026-08-04T12:00:53.526Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64064_0_5_202608040900156677","id":"A5SK4JPO4TB52JW7L1KLXJ","operation":{"type":"payment.v2"},"reference":"64064_0_5_202608040900156677","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":67052,"updated":"2026-08-04T12:02:29.507Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"delgado.g.rocio@gmail.com","field":null,"identification":"38937256","name":"ROCIO","phone":"1165522801"},"reference":"27-38937256-6","uid":"YX1YVK7TQIT0HAPVLJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L7IOA4049TRMWN43SO","total":67052,"uid":"L7IOA4049TRMWN43SO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:35.279Z ARS 2026-08-04T12:00:35.279Z 64064_0_5_202608040900156677 primary false 67052 manual 04RY7QE2CRY1K1TTFF 2026-08-04T12:00:53.526Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64064_0_5_202608040900156677 A5SK4JPO4TB52JW7L1KLXJ payment.v2 64064_0_5_202608040900156677 ARS 2 es-AR $ Peso Argentino 67052 N/A N/A 38937256 Delgado rocio guada visa.debit.bancoprovinciabsas 08 30 67052 1 1 Visa Débito 45137718****8011 visa.debit arg.firstdata -1 A5SK4JPO4TB52JW7L1KLXJ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 67052 2026-08-04T12:02:29.507Z true Visa Débito visa.debit card delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 27-38937256-6 YX1YVK7TQIT0HAPVLJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064 1m 12 CORVALAN 1160 S.A. L7IOA4049TRMWN43SO 67052 L7IOA4049TRMWN43SO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63585 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.925Z ARS 2026-08-04T12:00:31.925Z 66070_0_1_202608040900122948 primary false 55629 manual 8WYFLTFKO6JPPOC6XO 2026-08-04T12:00:45.386Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66070_0_1_202608040900122948 M2V0RTQA1H6B3EN159Y2S1 payment.v2 66070_0_1_202608040900122948 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 40246512 Eduardo m Duarte visa.debit.brubank 07 32 55629 1 1 Visa Débito 41119720****8937 visa.debit arg.firstdata 462677 544 32317019 51 2868 M2V0RTQA1H6B3EN159Y2S1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-04T12:02:13.578Z true Visa Débito visa.debit card realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 20-40246512-4 G5S7IK3IGMBEU8N0C4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070 1m 3 CORVALAN 1160 S.A. V8QV6GF8FHR2RE7JPT 50 V8QV6GF8FHR2RE7JPT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 41103203 GUTIERREZ FLORENCIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.041Z ARS 2026-08-04T12:00:37.041Z 63585_0_6_202608040900170405 primary false 22059.4 manual R1SV5QTQWB44P8PR0Z 2026-08-04T12:00:52.379Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63585_0_6_202608040900170405 XDHZSDL924TLM0PJGOF1MI payment.v2 63585_0_6_202608040900170405 ARS 2 es-AR $ Peso Argentino 22059.4 N/A N/A 41103203 GUTIERREZ FLORENCIA visa.debit.bancoprovinciabsas 03 28 22059.4 1 1 Visa Débito 40666331****2003 visa.debit arg.firstdata 464555 551 32317019 51 2623 XDHZSDL924TLM0PJGOF1MI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 22059.4 2026-08-04T12:02:29.800Z true Visa Débito visa.debit card email@example.com 41103203 GUTIERREZ FLORENCIA subscriber_697774ca3a963 QSEW77PTP55F59ZB1D 24 cuotas de $22.059,40 1m 0 Préstamo Personal subscription_697774ca0267a 529425.61 4QTNPODA5UJ34VUK0M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.437Z ARS 2026-08-04T12:00:38.437Z 63646_0_6_202608040900147272 primary processing false 34084.93 manual 6R2L7X7TH8QRMENSAF email@example.com 12024041 INSAURALDE FERMINA subscriber_6983540988a66 RWUTFEQ8WS8C4WCYPJ 6 cuotas de $34.084,93 1m 0 Préstamo Personal subscription_6983540966ee2 204509.59 2WLAHT69PXKTMZKZYJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"iluxteamo25@gmail.com","field":null,"identification":"42319460","name":"ANA","phone":"541123879791"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.167Z","currency":"ARS","date":"2026-08-04T12:00:24.167Z","reference":"64346_0_5_202608040900047250","source":"primary","test":false,"total":123212,"type":"manual","uid":"8ZYXPV20FW7X4AFMKK"},"payment":{"created":"2026-08-04T12:00:42.742Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64346_0_5_202608040900047250","id":"YWDMK92TTLA6ZVGRWPL841","operation":{"type":"payment.v2"},"reference":"64346_0_5_202608040900047250","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42319460","name":"varela ana clara"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"01","year":"28"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5024","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"YWDMK92TTLA6ZVGRWPL841"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":123212,"updated":"2026-08-04T12:02:13.025Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"iluxteamo25@gmail.com","field":null,"identification":"42319460","name":"ANA","phone":"541123879791"},"reference":"27-42319460-5","uid":"Z9K34S83HZNDM28WYG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64346","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"B2P5DXLUFNNDI7XCX7","total":123212,"uid":"B2P5DXLUFNNDI7XCX7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iluxteamo25@gmail.com 42319460 ANA 541123879791 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.167Z ARS 2026-08-04T12:00:24.167Z 64346_0_5_202608040900047250 primary false 123212 manual 8ZYXPV20FW7X4AFMKK 2026-08-04T12:00:42.742Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64346_0_5_202608040900047250 YWDMK92TTLA6ZVGRWPL841 payment.v2 64346_0_5_202608040900047250 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 42319460 varela ana clara visa.debit.santanderrio 01 28 123212 1 1 Visa Débito 45176601****5024 visa.debit 102 YWDMK92TTLA6ZVGRWPL841 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123212 2026-08-04T12:02:13.025Z true Visa Débito visa.debit card iluxteamo25@gmail.com 42319460 ANA 541123879791 27-42319460-5 Z9K34S83HZNDM28WYG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64346 1m 9 CORVALAN 1160 S.A. B2P5DXLUFNNDI7XCX7 123212 B2P5DXLUFNNDI7XCX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilia_silva@outlook.es","field":null,"identification":"35028499","name":"EMILIA","phone":"3434749632"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.229Z","currency":"ARS","date":"2026-08-04T12:02:04.916Z","reference":"65917_0_1_202608040900098305","source":"secondary","test":false,"total":83443,"type":"manual","uid":"OZ89E65JI2GRIMA7SU"},"payment":{"created":"2026-08-04T12:02:16.167Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65917_0_1_202608040900098305","id":"M5B8Q38VV4LHO4SHH6YKRU","operation":{"type":"payment.v2"},"reference":"65917_0_1_202608040900098305","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35028499","name":"Silva María Emilia"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8460","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"M5B8Q38VV4LHO4SHH6YKRU"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 83443 2026-08-04T12:02:29.497Z true Visa Débito visa.debit card emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ezequiielbazan03@gmail.com","field":null,"identification":"30632151","name":"MARTIN","phone":"1135817204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.183Z","currency":"ARS","date":"2026-08-04T12:00:25.183Z","reference":"65663_0_2_202608040900058899","source":"primary","test":false,"total":273927,"type":"manual","uid":"902Y505IFHZUWONZPF"},"payment":{"created":"2026-08-04T12:00:41.899Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65663_0_2_202608040900058899","id":"1L7M0SZGPYFBNHLF5MCKKO","operation":{"type":"payment.v2"},"reference":"65663_0_2_202608040900058899","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30632151","name":"Bazan Dante Martín "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"28"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9139","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1L7M0SZGPYFBNHLF5MCKKO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 273927 2026-08-04T12:02:12.390Z true Visa Débito visa.debit card ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 20-30632151-0 9EUOXMQ81QQAQ1RQ3T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663 1m 3 CORVALAN 1160 S.A. MD5UQG1DTI4421BGF0 50 MD5UQG1DTI4421BGF0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63832 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63832 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"36866000","name":"DIAZ PARRA GUILLERMO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.528Z","currency":"ARS","date":"2026-08-04T12:00:36.528Z","reference":"63832_0_6_202608040900164941","source":"primary","test":false,"total":22290.02,"type":"manual","uid":"99CKWJA7ZZYVWBLO5J"},"payment":{"created":"2026-08-04T12:00:52.805Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63832_0_6_202608040900164941","id":"LXRM3SCC18QOT8L53UJ0WL","operation":{"type":"payment.v2"},"reference":"63832_0_6_202608040900164941","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":22290.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36866000","name":"DIAZ PARRA 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( Cod. 43 ) 43 Rechazado default 189981 2026-08-04T12:02:13.470Z true Visa Débito visa.debit card francosanchez25@gmail.com 37355337 STALDEKER 2284230713 23-37355337-9 2QHIKRETGZS9DV9GLI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970 1m 12 CORVALAN 1160 S.A. 5S0WTYKWPU3URL8Z3W 189981 5S0WTYKWPU3URL8Z3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.528Z ARS 2026-08-04T12:00:36.528Z 63832_0_6_202608040900164941 primary processing false 22290.02 manual 99CKWJA7ZZYVWBLO5J email@example.com 36866000 DIAZ PARRA GUILLERMO subscriber_6997424de3626 65FT1LXZ2AW5YML6PL 6 cuotas de $22.290,02 1m 0 Préstamo Personal subscription_6997424dc46e5 133740.12 NLIXGQQ2U06KVA3ZQU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.442Z","currency":"ARS","date":"2026-08-04T12:00:23.442Z","reference":"64771_0_3_202608040900037399","source":"primary","test":false,"total":83443,"type":"manual","uid":"A2CM9JMLKD7SMSMP06"},"payment":{"created":"2026-08-04T12:00:43.473Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64771_0_3_202608040900037399","id":"XW9WBSHLQK8XTG31I81CDP","operation":{"type":"payment.v2"},"reference":"64771_0_3_202608040900037399","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39288183","name":"Sánchez Karen Anabel "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"29"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666353****7005","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"XW9WBSHLQK8XTG31I81CDP"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO 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U3E950C42CS2TF9FFH 57643 U3E950C42CS2TF9FFH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.298Z","currency":"ARS","date":"2026-08-04T12:00:23.298Z","reference":"65617_0_2_202608040900039930","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"0B3J2GJ84E0R2J7MRY"},"subscriber":{"customer":{"email":"rociojchiappero@gmail.com","identification":"32889523","name":"JEANNETTE","phone":"3572548881"},"reference":"23-32889523-4","uid":"RLW1U8UPKXPF0TVVFU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65617","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ST6C04OSVA3X13CCU5","total":50,"uid":"ST6C04OSVA3X13CCU5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.986Z ARS 2026-08-04T12:00:38.986Z 61522_0_10_202608040900194879 primary false 18094 manual Y0YF238QPUDJCNXQHL 2026-08-04T12:00:56.842Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_10_202608040900194879 K8SCVO467BS6OW4ELBV5FC payment.v2 61522_0_10_202608040900194879 ARS 2 es-AR $ Peso Argentino 18094 N/A N/A 30809597 Victor hernan reyes visa.debit.santanderrio 06 31 18094 1 1 Visa Débito 45176602****5199 visa.debit arg.firstdata 462649 555 32317019 51 2737 K8SCVO467BS6OW4ELBV5FC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18094 2026-08-04T12:02:13.085Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.777Z","currency":"ARS","date":"2026-08-04T12:00:23.777Z","reference":"64942_0_3_202608040900041947","source":"primary","status":"failed","test":false,"total":57286,"type":"manual","uid":"FFBULQC6UAON8XEKW8"},"subscriber":{"customer":{"email":"sebasilanes1979@hotmail.com","identification":"27107966","name":"SEBASTIAN","phone":"3416620861"},"reference":"20-27107966-5","uid":"KQ0P782A7PI596JK5E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64942","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GJW6MBQPJ9J8ZUEJ32","total":50,"uid":"GJW6MBQPJ9J8ZUEJ32"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.777Z ARS 2026-08-04T12:00:23.777Z 64942_0_3_202608040900041947 primary failed false 57286 manual FFBULQC6UAON8XEKW8 sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 20-27107966-5 KQ0P782A7PI596JK5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64942 1m 6 CORVALAN 1160 S.A. GJW6MBQPJ9J8ZUEJ32 50 GJW6MBQPJ9J8ZUEJ32 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.937Z ARS 2026-08-04T12:00:23.937Z 66265_0_1_202608040900046842 primary false 327046 manual L3LC4YASZK66LCBHN4 2026-08-04T12:00:42.922Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66265_0_1_202608040900046842 YK294I77MXKXKUKD1WJDRG payment.v2 66265_0_1_202608040900046842 ARS 2 es-AR $ Peso Argentino 327046 N/A N/A 40133723 Franco Leonel Adolfo Racedo visa.debit.galicia 12 30 327046 1 1 Visa Débito 45176901****7657 visa.debit 102 YK294I77MXKXKUKD1WJDRG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 327046 2026-08-04T12:02:13.221Z true Visa Débito visa.debit card francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.358Z","currency":"ARS","date":"2026-08-04T12:02:13.249Z","reference":"65996_0_1_202608040900049941","source":"secondary","test":false,"total":83443,"type":"manual","uid":"LP58MWEFWZHO0QAQCW"},"payment":{"created":"2026-08-04T12:00:42.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202608040900049941","id":"EN976LUNBVT2B38192A6MB","operation":{"type":"payment.v2"},"reference":"65996_0_1_202608040900049941","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45142226","name":"Agustín Exequiel sansone Gigena "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462671","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"EN976LUNBVT2B38192A6MB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-04T12:02:13.137Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"reference":"20-45142226-0","uid":"4W4L76QZJC7P58LPMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G7TU50N078THWUQDVJ","total":50,"uid":"G7TU50N078THWUQDVJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.846Z ARS 2026-08-04T12:00:36.846Z 65251_0_2_202608040900157263 primary processing false 21624 manual 8NL941D83BBO71HCVB micaalvarez882@gmail.com 33827022 VANESA 3482641355 23-33827022-4 ADSWLOONWRY4P6ZUE3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65251 1m 6 CORVALAN 1160 S.A. TSJKJ9FQFD1TQMH7KF 50 TSJKJ9FQFD1TQMH7KF subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:24.358Z ARS 2026-08-04T12:02:13.249Z 65996_0_1_202608040900049941 secondary false 83443 manual LP58MWEFWZHO0QAQCW 2026-08-04T12:00:42.617Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65996_0_1_202608040900049941 EN976LUNBVT2B38192A6MB payment.v2 65996_0_1_202608040900049941 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45142226 Agustín Exequiel sansone Gigena mastercard.debit.bna 12 27 83443 1 1 Mastercard Débito 55377111****9002 mastercard.debit arg.firstdata 462671 885 32317019 51 7674 EN976LUNBVT2B38192A6MB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-04T12:02:13.137Z true Mastercard Débito mastercard.debit card agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yesica.acosta02@gmail.com 36411867 SOLEDAD 3764824225 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.485Z ARS 2026-08-04T12:00:23.485Z 66108_0_1_202608040900042225 primary false 133316 manual 7AE0XG1LY83DLZ0AB9 2026-08-04T12:00:43.504Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66108_0_1_202608040900042225 RT8VOEO5UGQQKGH2T9AJGT payment.v2 66108_0_1_202608040900042225 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36411867 Acosta Yesica soledad visa.debit.macro 10 31 133316 1 1 Visa Débito 45176492****6078 visa.debit arg.firstdata 462803 544 32317019 51 2868 RT8VOEO5UGQQKGH2T9AJGT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-04T12:02:14.314Z true Visa Débito visa.debit card yesica.acosta02@gmail.com 36411867 SOLEDAD 3764824225 27-36411867-3 JFB1IV0G1TDVQQLHZH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66108 1m 3 CORVALAN 1160 S.A. 6EU72B7KM979KOQ2GB 200 6EU72B7KM979KOQ2GB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:35.677Z","currency":"ARS","date":"2026-08-04T12:00:35.677Z","reference":"63535_0_6_202608040900154480","source":"primary","status":"failed","test":false,"total":32280.69,"type":"manual","uid":"Q4MREBTOBI95BST4O3"},"subscriber":{"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"reference":"subscriber_69722b096b36d","uid":"14WFB01ZQLRZW7BEMM"},"subscription":{"description":"12 cuotas de $32.280,69","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69722b08bfc05","total":387368.27,"uid":"TCHG76FE4KHLYE2ODT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:35.677Z ARS 2026-08-04T12:00:35.677Z 63535_0_6_202608040900154480 primary failed false 32280.69 manual Q4MREBTOBI95BST4O3 email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.937Z","currency":"ARS","date":"2026-08-04T12:00:23.937Z","reference":"66265_0_1_202608040900046842","source":"primary","status":"failed","test":false,"total":327046,"type":"manual","uid":"L3LC4YASZK66LCBHN4"},"subscriber":{"customer":{"email":"francoleonelracedo@gmail.com","identification":"40133723","name":"ADOLFO","phone":"1141495660"},"reference":"20-40133723-8","uid":"76LLHLQU76LIRGP1T5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"LFS6ZW0RX2CVLFN5OC","total":50,"uid":"LFS6ZW0RX2CVLFN5OC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.777Z ARS 2026-08-04T12:00:23.777Z 64942_0_3_202608040900041947 primary false 57286 manual FFBULQC6UAON8XEKW8 2026-08-04T12:00:43.089Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64942_0_3_202608040900041947 KG6KH3DSC4GUPG9IN584XG payment.v2 64942_0_3_202608040900041947 ARS 2 es-AR $ Peso Argentino 57286 N/A N/A 27107966 sebastian silanes visa.debit.santanderrio 10 31 57286 1 1 Visa Débito 45176602****0742 visa.debit 102 KG6KH3DSC4GUPG9IN584XG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57286 2026-08-04T12:02:13.303Z true Visa Débito visa.debit card sebasilanes1979@hotmail.com 27107966 SEBASTIAN 3416620861 20-27107966-5 KQ0P782A7PI596JK5E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64942 1m 6 CORVALAN 1160 S.A. GJW6MBQPJ9J8ZUEJ32 50 GJW6MBQPJ9J8ZUEJ32 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.937Z ARS 2026-08-04T12:00:23.937Z 66265_0_1_202608040900046842 primary failed false 327046 manual L3LC4YASZK66LCBHN4 francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:35.180Z","currency":"ARS","date":"2026-08-04T12:00:35.180Z","reference":"63493_0_6_202608040900153611","source":"primary","status":"processing","test":false,"total":120139.6,"type":"manual","uid":"1WD7AL94YBVC1GWAPA"},"subscriber":{"customer":{"email":"email@example.com","identification":"29227368","name":"MXIMO LENCINA"},"reference":"subscriber_69737d70c6aed","uid":"PQON0DV9S6BL0LE5C9"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69737d70a6740","total":1448328.2,"uid":"UZE9TFX0IE6KA2P5PT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:35.180Z ARS 2026-08-04T12:00:35.180Z 63493_0_6_202608040900153611 primary processing false 120139.6 manual 1WD7AL94YBVC1GWAPA email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ezeluduena.85@gmail.com 44827510 JESUS 3572502827 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:30.179Z ARS 2026-08-04T12:00:30.179Z 66123_0_1_202608040900102578 primary false 83443 manual E2P2JH3LDMVUNKHHGY 2026-08-04T12:00:47.073Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66123_0_1_202608040900102578 FF4FBCEU59S5Y9MUDMH5G0 payment.v2 66123_0_1_202608040900102578 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 44827510 Ludueña colazo Ezequiel visa.debit.macro 08 27 83443 1 1 Visa Débito 45176478****0008 visa.debit arg.firstdata 462579 885 32317019 51 7674 FF4FBCEU59S5Y9MUDMH5G0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-04T12:02:12.586Z true Visa Débito visa.debit card ezeluduena.85@gmail.com 44827510 JESUS 3572502827 20-44827510-9 LRMS0JOKEI114OJ1DF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66123 1m 3 CORVALAN 1160 S.A. ER2C2KMN2MGY3TKPJS 200 ER2C2KMN2MGY3TKPJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.431Z ARS 2026-08-04T12:00:23.431Z 65432_0_2_202608040900038352 primary false 149146 manual RK08BC6W6NXQPS29WR 2026-08-04T12:00:43.563Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65432_0_2_202608040900038352 CW71QGRF4TDDBLKRT6K5EM payment.v2 65432_0_2_202608040900038352 ARS 2 es-AR $ Peso Argentino 149146 N/A N/A 45359940 JUAN GONZALEZ visa.debit.galicia 03 30 149146 1 1 Visa Débito 47705300****3652 visa.debit 102 CW71QGRF4TDDBLKRT6K5EM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149146 2026-08-04T12:02:13.785Z true Visa Débito visa.debit card juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 20-45359940-0 6Q6U6W5LPM4B5M0U50 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65432 1m 6 CORVALAN 1160 S.A. WG94BRBP49RPW5097O 50 WG94BRBP49RPW5097O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"bienesraices.rlp@gmail.com","field":null,"identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.746Z","currency":"ARS","date":"2026-08-04T12:00:23.746Z","reference":"66286_0_1_202608040900044222","source":"primary","test":false,"total":106653,"type":"manual","uid":"4MQP8BZRAWLF3JW4JT"},"payment":{"created":"2026-08-04T12:00:43.146Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66286_0_1_202608040900044222","id":"DL7PMLKTJ3F1141YFYKHHF","operation":{"type":"payment.v2"},"reference":"66286_0_1_202608040900044222","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35941515","name":"Romero Rodrigo Ezequiel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377132****0015","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"DL7PMLKTJ3F1141YFYKHHF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":106653,"updated":"2026-08-04T12:02:13.374Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"bienesraices.rlp@gmail.com","field":null,"identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"reference":"20-35941515-0","uid":"7PBDULQ60F6AHGFHB6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BDC04CDCZQU4WARF93","total":50,"uid":"BDC04CDCZQU4WARF93"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.746Z ARS 2026-08-04T12:00:23.746Z 66286_0_1_202608040900044222 primary false 106653 manual 4MQP8BZRAWLF3JW4JT 2026-08-04T12:00:43.146Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66286_0_1_202608040900044222 DL7PMLKTJ3F1141YFYKHHF payment.v2 66286_0_1_202608040900044222 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 35941515 Romero Rodrigo Ezequiel mastercard.debit.bna 03 29 106653 1 1 Mastercard Débito 55377132****0015 mastercard.debit 102 DL7PMLKTJ3F1141YFYKHHF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-08-04T12:02:13.374Z true Mastercard Débito mastercard.debit card bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.746Z","currency":"ARS","date":"2026-08-04T12:00:23.746Z","reference":"66286_0_1_202608040900044222","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"4MQP8BZRAWLF3JW4JT"},"subscriber":{"customer":{"email":"bienesraices.rlp@gmail.com","identification":"35941515","name":"EZEQUIEL","phone":"1168772602"},"reference":"20-35941515-0","uid":"7PBDULQ60F6AHGFHB6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BDC04CDCZQU4WARF93","total":50,"uid":"BDC04CDCZQU4WARF93"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.746Z ARS 2026-08-04T12:00:23.746Z 66286_0_1_202608040900044222 primary failed false 106653 manual 4MQP8BZRAWLF3JW4JT bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 20-35941515-0 7PBDULQ60F6AHGFHB6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66286 1m 3 CORVALAN 1160 S.A. BDC04CDCZQU4WARF93 50 BDC04CDCZQU4WARF93 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.324Z","currency":"ARS","date":"2026-08-04T12:00:31.324Z","reference":"65675_0_2_202608040900114441","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"AVPZM7BVEQ60PKUISJ"},"subscriber":{"customer":{"email":"melinaalcorta@gmail.com","identification":"32881810","name":"MELINA","phone":"1135898701"},"reference":"27-32881810-3","uid":"2D8DMQ5RT1Z5ZGV111"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LTOW369VLBXGWDFE82","total":50,"uid":"LTOW369VLBXGWDFE82"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.324Z ARS 2026-08-04T12:00:31.324Z 65675_0_2_202608040900114441 primary failed false 57643 manual AVPZM7BVEQ60PKUISJ melinaalcorta@gmail.com 32881810 MELINA 1135898701 27-32881810-3 2D8DMQ5RT1Z5ZGV111 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675 1m 6 CORVALAN 1160 S.A. LTOW369VLBXGWDFE82 50 LTOW369VLBXGWDFE82 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.231Z","currency":"ARS","date":"2026-08-04T12:00:23.231Z","reference":"64912_0_3_202608040900032340","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"CWO8RNPDO2PYS9R0UL"},"subscriber":{"customer":{"email":"ajes.leon23@gmail.com","identification":"44501297","name":"JESUS","phone":"3874484642"},"reference":"20-44501297-2","uid":"EERR2MG8599ZQEDD6P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R568ESVAQJK43TNAK8","total":50,"uid":"R568ESVAQJK43TNAK8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ajes.leon23@gmail.com","field":null,"identification":"44501297","name":"JESUS","phone":"3874484642"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.231Z","currency":"ARS","date":"2026-08-04T12:00:23.231Z","reference":"64912_0_3_202608040900032340","source":"primary","test":false,"total":133316,"type":"manual","uid":"CWO8RNPDO2PYS9R0UL"},"payment":{"created":"2026-08-04T12:00:43.861Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64912_0_3_202608040900032340","id":"NW2AKHJY2QRJYD5H4ZV7NX","operation":{"type":"payment.v2"},"reference":"64912_0_3_202608040900032340","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44501297","name":"Navarro Leon A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7916","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NW2AKHJY2QRJYD5H4ZV7NX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133316,"updated":"2026-08-04T12:02:14.126Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ajes.leon23@gmail.com","field":null,"identification":"44501297","name":"JESUS","phone":"3874484642"},"reference":"20-44501297-2","uid":"EERR2MG8599ZQEDD6P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"R568ESVAQJK43TNAK8","total":50,"uid":"R568ESVAQJK43TNAK8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ajes.leon23@gmail.com 44501297 JESUS 3874484642 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.231Z ARS 2026-08-04T12:00:23.231Z 64912_0_3_202608040900032340 primary false 133316 manual CWO8RNPDO2PYS9R0UL 2026-08-04T12:00:43.861Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64912_0_3_202608040900032340 NW2AKHJY2QRJYD5H4ZV7NX payment.v2 64912_0_3_202608040900032340 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44501297 Navarro Leon A visa.debit.santanderrio 07 28 133316 1 1 Visa Débito 45176602****7916 visa.debit 102 NW2AKHJY2QRJYD5H4ZV7NX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-04T12:02:14.126Z true Visa Débito visa.debit card ajes.leon23@gmail.com 44501297 JESUS 3874484642 20-44501297-2 EERR2MG8599ZQEDD6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912 1m 3 CORVALAN 1160 S.A. R568ESVAQJK43TNAK8 50 R568ESVAQJK43TNAK8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"melinaalcorta@gmail.com","field":null,"identification":"32881810","name":"MELINA","phone":"1135898701"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.324Z","currency":"ARS","date":"2026-08-04T12:00:31.324Z","reference":"65675_0_2_202608040900114441","source":"primary","test":false,"total":57643,"type":"manual","uid":"AVPZM7BVEQ60PKUISJ"},"payment":{"created":"2026-08-04T12:00:46.383Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65675_0_2_202608040900114441","id":"PHHBQYPQ0AVC09MYO1062W","operation":{"type":"payment.v2"},"reference":"65675_0_2_202608040900114441","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32881810","name":"Alcorta Melina "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666326****6014","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462755","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2737","transactionId":"PHHBQYPQ0AVC09MYO1062W"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-04T12:02:13.684Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"melinaalcorta@gmail.com","field":null,"identification":"32881810","name":"MELINA","phone":"1135898701"},"reference":"27-32881810-3","uid":"2D8DMQ5RT1Z5ZGV111"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LTOW369VLBXGWDFE82","total":50,"uid":"LTOW369VLBXGWDFE82"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success melinaalcorta@gmail.com 32881810 MELINA 1135898701 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.324Z ARS 2026-08-04T12:00:31.324Z 65675_0_2_202608040900114441 primary false 57643 manual AVPZM7BVEQ60PKUISJ 2026-08-04T12:00:46.383Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65675_0_2_202608040900114441 PHHBQYPQ0AVC09MYO1062W payment.v2 65675_0_2_202608040900114441 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 32881810 Alcorta Melina visa.debit.bancoprovinciabsas 10 29 57643 1 1 Visa Débito 40666326****6014 visa.debit arg.firstdata 462755 555 32317019 51 2737 PHHBQYPQ0AVC09MYO1062W card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:02:13.684Z true Visa Débito visa.debit card melinaalcorta@gmail.com 32881810 MELINA 1135898701 27-32881810-3 2D8DMQ5RT1Z5ZGV111 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65675 1m 6 CORVALAN 1160 S.A. LTOW369VLBXGWDFE82 50 LTOW369VLBXGWDFE82 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64717 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66136 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.798Z","currency":"ARS","date":"2026-08-04T12:00:31.798Z","reference":"66136_0_1_202608040900125241","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"WERJTHII65433NBO0U"},"subscriber":{"customer":{"email":"juanpabloduartemartin@gmail.com","identification":"33728848","name":"PABLO","phone":"3425559050"},"reference":"20-33728848-1","uid":"OZLU4G7CSDC3UG1S7W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66136","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AWX96KDX51C9RV0DIP","total":200,"uid":"AWX96KDX51C9RV0DIP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.798Z ARS 2026-08-04T12:00:31.798Z 66136_0_1_202608040900125241 primary failed false 133316 manual WERJTHII65433NBO0U juanpabloduartemartin@gmail.com 33728848 PABLO 3425559050 20-33728848-1 OZLU4G7CSDC3UG1S7W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66136 1m 3 CORVALAN 1160 S.A. AWX96KDX51C9RV0DIP 200 AWX96KDX51C9RV0DIP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.033Z","currency":"ARS","date":"2026-08-04T12:00:24.033Z","reference":"64717_0_3_202608040900047438","source":"primary","status":"failed","test":false,"total":89744,"type":"manual","uid":"E6WXFIPVCA6BIEKBT9"},"subscriber":{"customer":{"email":"correalaura1082@gmail.com","identification":"29866631","name":"LAURA","phone":"1132634515"},"reference":"27-29866631-1","uid":"8DXXET0MOSCU4SWOHT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64717","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"D7QM70QHXNNNBKQT7J","total":50,"uid":"D7QM70QHXNNNBKQT7J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.033Z ARS 2026-08-04T12:00:24.033Z 64717_0_3_202608040900047438 primary failed false 89744 manual E6WXFIPVCA6BIEKBT9 correalaura1082@gmail.com 29866631 LAURA 1132634515 27-29866631-1 8DXXET0MOSCU4SWOHT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64717 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 189269 2026-08-04T12:02:14.304Z true Visa Débito visa.debit card gabrielacabrera1606@gmail.com 33087561 ANDREA 1133352526 27-33087561-0 O1MM7UGHBCOAZLTQAF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65137 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33313520","name":"GABRIEL BUOMPEDE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.742Z","currency":"ARS","date":"2026-08-04T12:00:36.742Z","reference":"63519_0_6_202608040900166143","source":"primary","test":false,"total":36925.44,"type":"manual","uid":"QXN6H1Y6PP8NS35WO4"},"payment":{"created":"2026-08-04T12:00:52.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":36925.44,"updated":"2026-08-04T12:02:30.997Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"33313520","name":"GABRIEL BUOMPEDE"},"reference":"subscriber_6977817e60fb3","uid":"41C32TFTHEGBA7ON36"},"subscription":{"description":"12 cuotas de $36.925,44","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977817e3a75b","total":443105.25,"uid":"TQK80M2CKL9CV5NO43"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 33313520 GABRIEL BUOMPEDE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.742Z ARS 2026-08-04T12:00:36.742Z 63519_0_6_202608040900166143 primary false 36925.44 manual QXN6H1Y6PP8NS35WO4 2026-08-04T12:00:52.745Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63519_0_6_202608040900166143 3VQAU9ET4FKII6I08MFACC payment.v2 63519_0_6_202608040900166143 ARS 2 es-AR $ Peso Argentino 36925.44 N/A N/A 33313520 GABRIEL BUOMPEDE visa.debit.hipotecario 02 30 36925.44 1 1 Visa Débito 49985902****2131 visa.debit arg.firstdata 448603 546 32317019 00 2847 3VQAU9ET4FKII6I08MFACC card debit 200 Transacción Aprobada 00 Aprobado default 36925.44 2026-08-04T12:02:30.997Z true Visa Débito visa.debit card email@example.com 33313520 GABRIEL BUOMPEDE subscriber_6977817e60fb3 41C32TFTHEGBA7ON36 12 cuotas de $36.925,44 1m 0 Préstamo Personal subscription_6977817e3a75b 443105.25 TQK80M2CKL9CV5NO43 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rocioespindola00@hotmail.com","field":null,"identification":"42324237","name":"CAMILA","phone":"3413701273"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:22.480Z","currency":"ARS","date":"2026-08-04T12:00:22.480Z","reference":"65874_0_1_202608040900031781","source":"primary","test":false,"total":83443,"type":"manual","uid":"LU2OSL7SLKNUW82EQB"},"payment":{"created":"2026-08-04T12:00:44.310Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65874_0_1_202608040900031781","id":"4UQXZJ82I9WDDFBRDDMQU1","operation":{"type":"payment.v2"},"reference":"65874_0_1_202608040900031781","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42324237","name":"ESPÍNDOLA Rocio camila"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377108****1017","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4UQXZJ82I9WDDFBRDDMQU1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":83443,"updated":"2026-08-04T12:02:14.515Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocioespindola00@hotmail.com","field":null,"identification":"42324237","name":"CAMILA","phone":"3413701273"},"reference":"27-42324237-5","uid":"VXU5FKCXJXTLKOG602"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WUTENTP4UC36RRXXX8","total":50,"uid":"WUTENTP4UC36RRXXX8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:22.480Z ARS 2026-08-04T12:00:22.480Z 65874_0_1_202608040900031781 primary false 83443 manual LU2OSL7SLKNUW82EQB 2026-08-04T12:00:44.310Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65874_0_1_202608040900031781 4UQXZJ82I9WDDFBRDDMQU1 payment.v2 65874_0_1_202608040900031781 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 42324237 ESPÍNDOLA Rocio camila mastercard.debit.bna 04 32 83443 1 1 Mastercard Débito 55377108****1017 mastercard.debit 102 4UQXZJ82I9WDDFBRDDMQU1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-04T12:02:14.515Z true Mastercard Débito mastercard.debit card rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 27-42324237-5 VXU5FKCXJXTLKOG602 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65874 1m 3 CORVALAN 1160 S.A. WUTENTP4UC36RRXXX8 50 WUTENTP4UC36RRXXX8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.625Z ARS 2026-08-04T12:00:31.625Z 63808_0_6_202608040900118060 primary failed false 63909.41 manual 39SKUZKHA4TDBDC86B email@example.com 32068174 CORTI JUAN PABLO subscriber_6995c9e5f0ca7 GWVUOGB3K4LYKPG1B4 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995c9e5d11af 766912.94 9IMLIYYIZNQ9VPNQTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Maiiraferreyra.10@gmail.com 44168528 MAIRA 1158026298 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.524Z ARS 2026-08-04T12:00:23.524Z 64120_0_5_202608040900040543 primary false 149573 manual Y2IT43RQ1B3DE9W37H 2026-08-04T12:00:43.391Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64120_0_5_202608040900040543 0WBXG1GTUXZ6U00AXY3L83 payment.v2 64120_0_5_202608040900040543 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 44168528 Ferreyra Maira abig visa.debit.frances 04 31 149573 1 1 Visa Débito 45176506****6641 visa.debit 102 0WBXG1GTUXZ6U00AXY3L83 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149573 2026-08-04T12:02:13.686Z true Visa Débito visa.debit card Maiiraferreyra.10@gmail.com 44168528 MAIRA 1158026298 27-44168528-4 HO0PYMIGQYUS35D5FE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64120 1m 6 CORVALAN 1160 S.A. EGQ3ATOFOLMDNO8JX9 149573 EGQ3ATOFOLMDNO8JX9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.624Z","currency":"ARS","date":"2026-08-04T12:00:28.624Z","reference":"62470_0_9_202608040900088207","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"575IH7CE7S2IWYDGQW"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914ec2b16575","total":743932,"uid":"EWTPTKTFY8X0NCDW1O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.624Z ARS 2026-08-04T12:00:28.624Z 62470_0_9_202608040900088207 primary failed false 82659.11 manual 575IH7CE7S2IWYDGQW email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.624Z","currency":"ARS","date":"2026-08-04T12:00:28.624Z","reference":"62470_0_9_202608040900088207","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"575IH7CE7S2IWYDGQW"},"payment":{"created":"2026-08-04T12:00:48.984Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62470_0_9_202608040900088207","id":"TZLFNS30EG1AID8OQGU611","operation":{"type":"payment.v2"},"reference":"62470_0_9_202608040900088207","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36540629","name":"GEORGINA VILLARRUEL"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4897","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462881","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"TZLFNS30EG1AID8OQGU611"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":82659.11,"updated":"2026-08-04T12:02:15.102Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914ec2b16575","total":743932,"uid":"EWTPTKTFY8X0NCDW1O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:32.080Z ARS 2026-08-04T12:00:32.080Z 66102_0_1_202608040900126505 primary failed false 57643 manual 2CX1H9BAOWYEGEBNHH belencollino88@hotmail.com 34004725 BELEN 3571593289 27-34004725-2 1BY50C4Z6S7B8R19LD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66102 1m 6 CORVALAN 1160 S.A. GNSL5A27N0ROKLPDEP 200 GNSL5A27N0ROKLPDEP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 36540629 GEORGINA VILLARRUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.624Z ARS 2026-08-04T12:00:28.624Z 62470_0_9_202608040900088207 primary false 82659.11 manual 575IH7CE7S2IWYDGQW 2026-08-04T12:00:48.984Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62470_0_9_202608040900088207 TZLFNS30EG1AID8OQGU611 payment.v2 62470_0_9_202608040900088207 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 36540629 GEORGINA VILLARRUEL visa.debit.macro 04 31 82659.11 1 1 Visa Débito 45176492****4897 visa.debit arg.firstdata 462881 885 32317019 51 7674 TZLFNS30EG1AID8OQGU611 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-04T12:02:15.102Z true Visa Débito visa.debit card email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"27468333","name":"MORALES ANGEL GABRIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.091Z","currency":"ARS","date":"2026-08-04T12:00:33.091Z","reference":"63489_0_6_202608040900129796","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"BOD7MYYGWUTXID8ZMI"},"payment":{"created":"2026-08-04T12:00:54.992Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63489_0_6_202608040900129796","id":"2F5JZ5AZ5SBVACNEN8Y63W","operation":{"type":"payment.v2"},"reference":"63489_0_6_202608040900129796","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27468333","name":"MORALES ANGEL GABRIEL"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"12","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874569****4015","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462919","batchNo":"551","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2621","transactionId":"2F5JZ5AZ5SBVACNEN8Y63W"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-04T12:02:15.295Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"27468333","name":"MORALES ANGEL GABRIEL"},"reference":"subscriber_697a3742a8004","uid":"NWJ3XP6HNL8MOV63MI"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a3742861df","total":1257965.48,"uid":"6KMS443FKFI1CXRVHI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.849Z ARS 2026-08-04T12:00:23.849Z 65463_0_2_202608040900044291 primary failed false 133316 manual 9Y2POYADNCLEF5W60D cynthiagag@hotmail.com 33976636 GISEL 3512850247 27-33976636-9 7CM0BQ72O5ZRPMFMO5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65463 1m 3 CORVALAN 1160 S.A. 7DMUDWV41XG420MHLY 50 7DMUDWV41XG420MHLY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27468333 MORALES ANGEL GABRIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.091Z ARS 2026-08-04T12:00:33.091Z 63489_0_6_202608040900129796 primary false 69886.97 manual BOD7MYYGWUTXID8ZMI 2026-08-04T12:00:54.992Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63489_0_6_202608040900129796 2F5JZ5AZ5SBVACNEN8Y63W payment.v2 63489_0_6_202608040900129796 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 27468333 MORALES ANGEL GABRIEL mastercard.debit.bancor 12 30 69886.97 1 1 Mastercard Débito 52874569****4015 mastercard.debit arg.firstdata 462919 551 32317019 12 2621 2F5JZ5AZ5SBVACNEN8Y63W card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-04T12:02:15.295Z true Mastercard Débito mastercard.debit card email@example.com 27468333 MORALES ANGEL GABRIEL subscriber_697a3742a8004 NWJ3XP6HNL8MOV63MI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_697a3742861df 1257965.48 6KMS443FKFI1CXRVHI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65543 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"raveragino@gmail.com","field":null,"identification":"39623195","name":"EZEQUIEL","phone":"2954547672"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.121Z","currency":"ARS","date":"2026-08-04T12:00:23.121Z","reference":"65543_0_2_202608040900038306","source":"primary","test":false,"total":174756,"type":"manual","uid":"321N59PIDFQSZEKY4I"},"payment":{"created":"2026-08-04T12:00:44.011Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65543_0_2_202608040900038306","id":"VRHOD594IDRNYC0TDZM2UX","operation":{"type":"payment.v2"},"reference":"65543_0_2_202608040900038306","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39623195","name":"Ravera gino ezequiel"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"04","year":"29"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874573****9004","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"VRHOD594IDRNYC0TDZM2UX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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DGR50PYX329T4DFFK1 50 DGR50PYX329T4DFFK1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.988Z","currency":"ARS","date":"2026-08-04T12:00:31.988Z","reference":"65866_0_1_202608040900126982","source":"primary","status":"failed","test":false,"total":70094,"type":"manual","uid":"CDBKNIYSI9OOIYJTJW"},"subscriber":{"customer":{"email":"olazamaxi@gmail.com","identification":"37342044","name":"MAXIMILIANO","phone":"1139136346"},"reference":"20-37342044-2","uid":"1X90FMJVVHI235A5JN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65866","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"HX1D3I1RHHJHI6NJGP","total":50,"uid":"HX1D3I1RHHJHI6NJGP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"solangeemosna@gmail.com","identification":"39028143","name":"mosna, solange daiana 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 40231 2026-08-04T12:02:14.412Z true Visa Débito visa.debit card solangeemosna@gmail.com 39028143 mosna, solange daiana belen 5491126944252 425423 NM1GZPEPFRM4EE59CS 1m 12 CRÉDITO $180000.00 EN 12 CUOTAS 1NBAR62QE5SRBOATKS 40231 1NBAR62QE5SRBOATKS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.435Z","currency":"ARS","date":"2026-08-04T12:00:25.435Z","reference":"63844_0_6_202608040900055345","source":"primary","status":"failed","test":false,"total":161539.26,"type":"manual","uid":"4VDHBC22TFZEEGFUYL"},"subscriber":{"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"reference":"subscriber_698c7f5a7a79d","uid":"ED9Z9U4VK00UR92X4Q"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c7f5a592d3","total":969235.56,"uid":"6KA3E9AEISMHG6UUIJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:30228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.435Z ARS 2026-08-04T12:00:25.435Z 63844_0_6_202608040900055345 primary failed false 161539.26 manual 4VDHBC22TFZEEGFUYL email@example.com 38880454 CHAO JUAN ENRIQUE subscriber_698c7f5a7a79d ED9Z9U4VK00UR92X4Q 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_698c7f5a592d3 969235.56 6KA3E9AEISMHG6UUIJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61001 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.468Z ARS 2026-08-04T12:00:34.468Z 30228_0_19_202608040900145386 primary processing false 39596 manual V0K0Q80BFCUJ91G4DP yolandaguti1963@gmail.com 16412816 GUTIERREZ, YOLANDA 5491156467308 213242 ELL32N0RSYP7PG6DSL 1m 22 CRÉDITO $205000.00 EN 21 CUOTAS OOUCR35FCTOC2SVP20 39596 OOUCR35FCTOC2SVP20 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.831Z ARS 2026-08-04T12:00:37.831Z 61001_0_12_202608040900182656 primary failed false 40231 manual 08LYNV7EHW6380EHA6 solangeemosna@gmail.com 39028143 mosna, solange daiana belen 5491126944252 425423 NM1GZPEPFRM4EE59CS 1m 12 CRÉDITO $180000.00 EN 12 CUOTAS 1NBAR62QE5SRBOATKS 40231 1NBAR62QE5SRBOATKS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.341Z","currency":"ARS","date":"2026-08-04T12:00:23.341Z","reference":"65242_0_2_202608040900033566","source":"primary","status":"failed","test":false,"total":62379,"type":"manual","uid":"F8VUMMGBU0AW8ROILO"},"subscriber":{"customer":{"email":"davidemanuelbergara16@gmail.com","identification":"36195883","name":"EMANUEL","phone":"3413114268"},"reference":"20-36195883-8","uid":"MKFJMVO71HXEJL7X6U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"CZJ30Y60GBIG2JDG7I","total":50,"uid":"CZJ30Y60GBIG2JDG7I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.341Z ARS 2026-08-04T12:00:23.341Z 65242_0_2_202608040900033566 primary failed false 62379 manual F8VUMMGBU0AW8ROILO davidemanuelbergara16@gmail.com 36195883 EMANUEL 3413114268 20-36195883-8 MKFJMVO71HXEJL7X6U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65242 1m 9 CORVALAN 1160 S.A. CZJ30Y60GBIG2JDG7I 50 CZJ30Y60GBIG2JDG7I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"pablocorrado2104@gmail.com","field":null,"identification":"40005676","name":"JOEL","phone":"1173671302"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.344Z","currency":"ARS","date":"2026-08-04T12:00:33.344Z","reference":"65913_0_1_202608040900140921","source":"primary","test":false,"total":31996,"type":"manual","uid":"OUELMXNWAV6NZR6AWN"},"payment":{"created":"2026-08-04T12:00:54.867Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pablocorrado2104@gmail.com 40005676 JOEL 1173671302 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.344Z ARS 2026-08-04T12:00:33.344Z 65913_0_1_202608040900140921 primary false 31996 manual OUELMXNWAV6NZR6AWN 2026-08-04T12:00:54.867Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65913_0_1_202608040900140921 OIB3JH10K2LVZPYIO3C6JA payment.v2 65913_0_1_202608040900140921 ARS 2 es-AR $ Peso Argentino 31996 N/A N/A 40005676 Pablo corrado mastercard.debit.bna 03 31 31996 1 1 Mastercard Débito 55377157****6020 mastercard.debit arg.firstdata 513206 544 32317019 00 2868 OIB3JH10K2LVZPYIO3C6JA card debit 200 Transacción Aprobada 00 Aprobado default 31996 2026-08-04T12:02:15.424Z true Mastercard Débito mastercard.debit card pablocorrado2104@gmail.com 40005676 JOEL 1173671302 20-40005676-6 L006Z1808SVWMMJATK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65913 1m 3 CORVALAN 1160 S.A. ELEMRVPPHOWGAW8V0C 50 ELEMRVPPHOWGAW8V0C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:26.390Z ARS 2026-08-04T12:02:12.866Z 66026_0_1_202608040900071192 secondary failed false 144172 manual RD46MEO7UAYIKVBN94 lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 27-39120074-8 2J461QMDXY7TKFP9CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026 1m 3 CORVALAN 1160 S.A. GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.598Z ARS 2026-08-04T12:00:28.598Z 63798_0_6_202608040900086752 primary failed false 69886.97 manual JJAWHOOZLZ8H1BCROQ email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal 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(Cod. 102) 102 Error default 111075 2026-08-04T12:02:16.059Z true Visa Débito visa.debit card sonialopezok2@gmail.com 30855250 LILIANA 1158058719 27-30855250-6 79GJ7FIPBG43LZQ5FP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66264 1m 4 CORVALAN 1160 S.A. 1F5P4196L7B4CPREQQ 50 1F5P4196L7B4CPREQQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.826Z","currency":"ARS","date":"2026-08-04T12:00:24.826Z","reference":"65228_0_2_202608040900013270","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"H90W5DTYK3FJQPLVUW"},"subscriber":{"customer":{"email":"jimeyllarra@gmail.com","identification":"34472365","name":"YAMILE","phone":"3575405528"},"reference":"27-34472365-1","uid":"7HYY5HTD87THIJ6SWU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EB0VVGIUUGQNZ1CKR0","total":50,"uid":"EB0VVGIUUGQNZ1CKR0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.826Z ARS 2026-08-04T12:00:24.826Z 65228_0_2_202608040900013270 primary failed false 170803 manual H90W5DTYK3FJQPLVUW jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.566Z","currency":"ARS","date":"2026-08-04T12:02:16.977Z","reference":"66188_0_1_202608040900152971","source":"secondary","status":"processing","test":false,"total":29298,"type":"manual","uid":"GL29X0Y1OB5D14ZDH6"},"subscriber":{"customer":{"email":"danisnaidas@gmail.com","identification":"44880962","name":"DANIELA","phone":"1144304277"},"reference":"27-44880962-0","uid":"TJO9OKIF7JTV02HBBD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"EIU8X714XXZPCCP94P","total":200,"uid":"EIU8X714XXZPCCP94P"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"danisnaidas@gmail.com","field":null,"identification":"44880962","name":"DANIELA","phone":"1144304277"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.566Z","currency":"ARS","date":"2026-08-04T12:02:16.977Z","reference":"66188_0_1_202608040900152971","source":"secondary","test":false,"total":29298,"type":"manual","uid":"GL29X0Y1OB5D14ZDH6"},"payment":{"created":"2026-08-04T12:00:53.828Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66188_0_1_202608040900152971","id":"CHZ1FV2BWPK6TD6KQ262Q5","operation":{"type":"payment.v2"},"reference":"66188_0_1_202608040900152971","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-08-04T12:02:16.832Z true Visa Débito visa.debit card jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:32.437Z ARS 2026-08-04T12:00:32.437Z 64697_0_4_202608040900130182 primary failed false 122636 manual 5BYVCMXKAC8ZLZJG30 rigochardoy@gmail.com 28481681 RICHARD 3512011892 20-28481681-2 OQ369IQS0XFU2144NJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697 1m 6 CORVALAN 1160 S.A. RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rigochardoy@gmail.com","field":null,"identification":"28481681","name":"RICHARD","phone":"3512011892"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.437Z","currency":"ARS","date":"2026-08-04T12:00:32.437Z","reference":"64697_0_4_202608040900130182","source":"primary","test":false,"total":122636,"type":"manual","uid":"5BYVCMXKAC8ZLZJG30"},"payment":{"created":"2026-08-04T12:00:44.911Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64697_0_4_202608040900130182","id":"4HQDIHKVSH6LUE0V5LLJ75","operation":{"type":"payment.v2"},"reference":"64697_0_4_202608040900130182","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":122636,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28481681","name":"Richard Godoy "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"06","year":"31"},"installment":{"amount":122636,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874579****1006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"462935","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2846","transactionId":"4HQDIHKVSH6LUE0V5LLJ75"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 122636 2026-08-04T12:02:15.555Z true Mastercard Débito mastercard.debit card rigochardoy@gmail.com 28481681 RICHARD 3512011892 20-28481681-2 OQ369IQS0XFU2144NJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697 1m 6 CORVALAN 1160 S.A. RLMP3M4MCXKCL8XN53 50 RLMP3M4MCXKCL8XN53 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.430Z","currency":"ARS","date":"2026-08-04T12:02:13.116Z","reference":"66225_0_1_202608040900061741","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"R8XYUT7HARTUE96UMA"},"subscriber":{"customer":{"email":"mariangelysgonzalezp@gmail.com","identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"reference":"20-96322390-1","uid":"9BIBF0RSJMCOW3RI9E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225","interval":"1m","limit":3,"name":"CORVALAN 1160 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SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62496 NroIntentos:1 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========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.430Z ARS 2026-08-04T12:02:13.116Z 66225_0_1_202608040900061741 secondary failed false 133316 manual R8XYUT7HARTUE96UMA mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54059 2026-08-04T12:02:16.650Z true Visa Débito visa.debit card rodriguezsergioleandro0@gmail.com 30996203 LEANDRO 3466550318 20-30996203-7 AFKAP427NRYYIISVHB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66073 1m 6 CORVALAN 1160 S.A. RR1TA6283LTQKBCA2K 50 RR1TA6283LTQKBCA2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.773Z","currency":"ARS","date":"2026-08-04T12:00:23.773Z","reference":"65703_0_2_202608040900042418","source":"primary","status":"failed","test":false,"total":74787,"type":"manual","uid":"DPVFLX66D2A67X5CS7"},"subscriber":{"customer":{"email":"ezecash424@gmail.com","identification":"43344212","name":"ANDRES","phone":"3525482576"},"reference":"20-43344212-2","uid":"N2CNR6P08IIGUP5JBK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"8OKXM9A0YQVUUUQWUJ","total":50,"uid":"8OKXM9A0YQVUUUQWUJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ezecash424@gmail.com 43344212 ANDRES 3525482576 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.773Z ARS 2026-08-04T12:00:23.773Z 65703_0_2_202608040900042418 primary false 74787 manual DPVFLX66D2A67X5CS7 2026-08-04T12:00:43.108Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65703_0_2_202608040900042418 FJ3C1ATIETSH2DK2F1NX5A payment.v2 65703_0_2_202608040900042418 ARS 2 es-AR $ Peso Argentino 74787 N/A N/A 43344212 Rodriguez ezequiel andres mastercard.debit.bna 02 30 74787 1 1 Mastercard Débito 55377171****7009 mastercard.debit arg.firstdata 462863 555 32317019 51 2737 FJ3C1ATIETSH2DK2F1NX5A card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 74787 2026-08-04T12:02:15.544Z true Mastercard Débito mastercard.debit card ezecash424@gmail.com 43344212 ANDRES 3525482576 20-43344212-2 N2CNR6P08IIGUP5JBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703 1m 6 CORVALAN 1160 S.A. 8OKXM9A0YQVUUUQWUJ 50 8OKXM9A0YQVUUUQWUJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.773Z ARS 2026-08-04T12:00:23.773Z 65703_0_2_202608040900042418 primary failed false 74787 manual DPVFLX66D2A67X5CS7 ezecash424@gmail.com 43344212 ANDRES 3525482576 20-43344212-2 N2CNR6P08IIGUP5JBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703 1m 6 CORVALAN 1160 S.A. 8OKXM9A0YQVUUUQWUJ 50 8OKXM9A0YQVUUUQWUJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.833Z","currency":"ARS","date":"2026-08-04T12:00:31.833Z","reference":"64256_0_5_202608040900124239","source":"primary","status":"failed","test":false,"total":123212,"type":"manual","uid":"YL3YJNFOXRL6FV11TT"},"subscriber":{"customer":{"email":"fedevidal63@gmail.com","identification":"39810204","name":"FEDERICO","phone":"1160116913"},"reference":"20-39810204-6","uid":"2W5ZBH6MQSQ0QLMT9U"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"WGVJCECU0F9R1L83VN","total":123212,"uid":"WGVJCECU0F9R1L83VN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.974Z ARS 2026-08-04T12:00:29.974Z 62164_0_9_202608040900100778 primary failed false 40231.34 manual X7F09FH1MOFCODZY1M email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.833Z ARS 2026-08-04T12:00:31.833Z 64256_0_5_202608040900124239 primary failed false 123212 manual YL3YJNFOXRL6FV11TT fedevidal63@gmail.com 39810204 FEDERICO 1160116913 20-39810204-6 2W5ZBH6MQSQ0QLMT9U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256 1m 9 CORVALAN 1160 S.A. WGVJCECU0F9R1L83VN 123212 WGVJCECU0F9R1L83VN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.925Z","currency":"ARS","date":"2026-08-04T12:00:29.925Z","reference":"65693_0_2_202608040900106534","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"B3PE9K242AIBAC56B3"},"subscriber":{"customer":{"email":"silsan89@icloud.com","identification":"34880869","name":"RAQUEL","phone":"1128988105"},"reference":"27-34880869-4","uid":"IX56O0MZBR9GDQA3R4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9Y4POIKSY2NNCHOZA2","total":50,"uid":"9Y4POIKSY2NNCHOZA2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.925Z ARS 2026-08-04T12:00:29.925Z 65693_0_2_202608040900106534 primary failed false 57643 manual B3PE9K242AIBAC56B3 silsan89@icloud.com 34880869 RAQUEL 1128988105 27-34880869-4 IX56O0MZBR9GDQA3R4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693 1m 6 CORVALAN 1160 S.A. 9Y4POIKSY2NNCHOZA2 50 9Y4POIKSY2NNCHOZA2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA 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(Cod. 102) 102 Error default 40231.34 2026-08-04T12:02:17.419Z true Visa Débito visa.debit card email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62714 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.569Z","currency":"ARS","date":"2026-08-04T12:00:28.569Z","reference":"62714_0_8_202608040900084164","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"AQ5KKN8LFPLG1C7K3V"},"subscriber":{"customer":{"email":"email@example.com","identification":"16823400","name":"ALEJANDRO PALAVECINO"},"reference":"subscriber_6925f778cbdcd","uid":"ETQX44NW8GTNKLGVLO"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo 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U3C77I0WFF8XFX4DCZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65908 1m 3 CORVALAN 1160 S.A. 92E8QGM2WQR0B0UOU0 50 92E8QGM2WQR0B0UOU0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62714 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"identification":"34880869","name":"RAQUEL","phone":"1128988105"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.925Z","currency":"ARS","date":"2026-08-04T12:00:29.925Z","reference":"65693_0_2_202608040900106534","source":"primary","test":false,"total":57643,"type":"manual","uid":"B3PE9K242AIBAC56B3"},"payment":{"created":"2026-08-04T12:00:47.304Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65693_0_2_202608040900106534","id":"WT9ASD88CKED71YT4I5FTL","operation":{"type":"payment.v2"},"reference":"65693_0_2_202608040900106534","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:02:17.855Z true Visa Débito visa.debit card email@example.com 16823400 ALEJANDRO PALAVECINO subscriber_6925f778cbdcd ETQX44NW8GTNKLGVLO 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6925f778b0dc4 1257965.48 IM4V9HI8EK6ESBEI88 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silsan89@icloud.com 34880869 RAQUEL 1128988105 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.925Z ARS 2026-08-04T12:00:29.925Z 65693_0_2_202608040900106534 primary false 57643 manual B3PE9K242AIBAC56B3 2026-08-04T12:00:47.304Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65693_0_2_202608040900106534 WT9ASD88CKED71YT4I5FTL payment.v2 65693_0_2_202608040900106534 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 34880869 Silvia Sanchez visa.debit.brubank 02 28 57643 1 1 Visa Débito 41119710****4702 visa.debit 102 WT9ASD88CKED71YT4I5FTL card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-04T12:02:17.627Z true Visa Débito visa.debit card silsan89@icloud.com 34880869 RAQUEL 1128988105 27-34880869-4 IX56O0MZBR9GDQA3R4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65693 1m 6 CORVALAN 1160 S.A. 9Y4POIKSY2NNCHOZA2 50 9Y4POIKSY2NNCHOZA2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64256 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fedevidal63@gmail.com","field":null,"identification":"39810204","name":"FEDERICO","phone":"1160116913"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.833Z","currency":"ARS","date":"2026-08-04T12:00:31.833Z","reference":"64256_0_5_202608040900124239","source":"primary","test":false,"total":123212,"type":"manual","uid":"YL3YJNFOXRL6FV11TT"},"payment":{"created":"2026-08-04T12:00:45.628Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64256_0_5_202608040900124239","id":"E9JV6BAVW8OFAJ3E33EFXF","operation":{"type":"payment.v2"},"reference":"64256_0_5_202608040900124239","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39810204","name":"Vidal Federico "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"29"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981808****0017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463151","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7674","transactionId":"E9JV6BAVW8OFAJ3E33EFXF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123212 2026-08-04T12:02:17.287Z true Visa Débito visa.debit card fedevidal63@gmail.com 39810204 FEDERICO 1160116913 20-39810204-6 2W5ZBH6MQSQ0QLMT9U Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64256 1m 9 CORVALAN 1160 S.A. WGVJCECU0F9R1L83VN 123212 WGVJCECU0F9R1L83VN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65287 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66195 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64717 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.874Z","currency":"ARS","date":"2026-08-04T12:02:17.801Z","reference":"65581_0_2_202608040900105287","source":"secondary","status":"processing","test":false,"total":77974,"type":"manual","uid":"67OPAABCPNX8OXX3B8"},"subscriber":{"customer":{"email":"emilianoholzer54@gmail.com","identification":"30586738","name":"EMILIANO","phone":"3482569957"},"reference":"20-30586738-2","uid":"6XVTI8CMH0TV5EZU7R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"Y3XM0RZ7F2GQORG1BB","total":50,"uid":"Y3XM0RZ7F2GQORG1BB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.367Z","currency":"ARS","date":"2026-08-04T12:00:36.367Z","reference":"64755_0_3_202608040900149193","source":"primary","status":"failed","test":false,"total":28390,"type":"manual","uid":"DBQ1WKA26780CSFE2T"},"subscriber":{"customer":{"email":"luka.yaiir@gmail.com","identification":"44380043","name":"YAIR","phone":"1123325728"},"reference":"20-44380043-4","uid":"6IJYORUMX5FHR5M9K6"},"subscription":{"description":"Tokenización para 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{"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alejandroezi30@gmail.com","field":null,"identification":"36105287","name":"EZEQUIEL","phone":"2974336039"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.972Z","currency":"ARS","date":"2026-08-04T12:00:29.972Z","reference":"65908_0_1_202608040900107032","source":"primary","test":false,"total":133316,"type":"manual","uid":"FCKUV98SNEDQ3HCGLC"},"payment":{"created":"2026-08-04T12:00:47.343Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65908_0_1_202608040900107032","id":"CFX58P50HH7GLJ6JNI5Y6T","operation":{"type":"payment.v2"},"reference":"65908_0_1_202608040900107032","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.367Z ARS 2026-08-04T12:00:36.367Z 64755_0_3_202608040900149193 primary failed false 28390 manual DBQ1WKA26780CSFE2T luka.yaiir@gmail.com 44380043 YAIR 1123325728 20-44380043-4 6IJYORUMX5FHR5M9K6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64755 1m 3 CORVALAN 1160 S.A. ZBLKIHFNE0YRFRJRVM 50 ZBLKIHFNE0YRFRJRVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:30.570Z ARS 2026-08-04T12:00:30.570Z 66195_0_1_202608040900111672 primary failed false 48013 manual TZU0J7RNMQM9NUUL0O torresivana24@gmail.com 34732193 CELESTE 1165163691 27-34732193-7 1T5ASNMNE30W4QNASM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66195 1m 4 CORVALAN 1160 S.A. C6BL9VY8RGQEAKOQAA 200 C6BL9VY8RGQEAKOQAA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandroezi30@gmail.com 36105287 EZEQUIEL 2974336039 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.972Z ARS 2026-08-04T12:00:29.972Z 65908_0_1_202608040900107032 primary false 133316 manual FCKUV98SNEDQ3HCGLC 2026-08-04T12:00:47.343Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65908_0_1_202608040900107032 CFX58P50HH7GLJ6JNI5Y6T payment.v2 65908_0_1_202608040900107032 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36105287 Alejandro alcocer visa.debit.bancosantacruz 05 31 133316 1 1 Visa Débito 40699802****9001 visa.debit 102 CFX58P50HH7GLJ6JNI5Y6T card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-04T12:02:17.631Z true Visa Débito visa.debit card alejandroezi30@gmail.com 36105287 EZEQUIEL 2974336039 20-36105287-1 U3C77I0WFF8XFX4DCZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65908 1m 3 CORVALAN 1160 S.A. 92E8QGM2WQR0B0UOU0 50 92E8QGM2WQR0B0UOU0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.874Z ARS 2026-08-04T12:02:17.801Z 65581_0_2_202608040900105287 secondary false 77974 manual 67OPAABCPNX8OXX3B8 2026-08-04T12:00:47.420Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65581_0_2_202608040900105287 UE1GW4AA2XIWYMPUVLZKM2 payment.v2 65581_0_2_202608040900105287 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 30586738 EMILIANO HOLZER visa.debit.icbc 01 31 77974 1 1 Visa Débito 45175100****8065 visa.debit 102 UE1GW4AA2XIWYMPUVLZKM2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-04T12:02:17.725Z true Visa Débito visa.debit card emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 20-30586738-2 6XVTI8CMH0TV5EZU7R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581 1m 9 CORVALAN 1160 S.A. Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66187 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"correalaura1082@gmail.com","field":null,"identification":"29866631","name":"LAURA","phone":"1132634515"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.640Z","currency":"ARS","date":"2026-08-04T12:00:25.640Z","reference":"64717_0_3_202608040900062104","source":"primary","test":false,"total":89744,"type":"manual","uid":"VL4E511VOW4N1YJJCR"},"payment":{"created":"2026-08-04T12:00:41.839Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.127Z ARS 2026-08-04T12:00:38.127Z 62234_0_9_202608040900118781 primary failed false 82659.11 manual T4RPTBK3M0B6TZ8EZU email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success aldanaeve@live.com 38432267 EVELYN 2994602274 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.503Z ARS 2026-08-04T12:00:29.503Z 66187_0_1_202608040900100309 primary false 39298 manual N9SINQZ79VJVWNRJJ3 2026-08-04T12:00:47.883Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66187_0_1_202608040900100309 WP3C2UZ2YF1WUR13OYLU40 payment.v2 66187_0_1_202608040900100309 ARS 2 es-AR $ Peso Argentino 39298 N/A N/A 38432267 James aldana e visa.debit.bcopatagonia 07 31 39298 1 1 Visa Débito 45175700****8435 visa.debit arg.firstdata 374512 555 32317019 00 2737 WP3C2UZ2YF1WUR13OYLU40 card debit 200 Transacción Aprobada 00 Aprobado default 39298 2026-08-04T12:02:17.660Z true Visa Débito visa.debit card aldanaeve@live.com 38432267 EVELYN 2994602274 27-38432267-6 AI0Y5OCXHF61QMNTXO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66187 1m 5 CORVALAN 1160 S.A. 3CMD75S248720XLADR 200 3CMD75S248720XLADR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.636Z ARS 2026-08-04T12:00:24.636Z 62719_0_8_202608040900048351 primary failed false 64511.05 manual 8SZDUTJJ02GG71H2IM email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64146 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:32.295Z","currency":"ARS","date":"2026-08-04T12:00:32.295Z","reference":"64146_0_5_202608040900128271","source":"primary","status":"failed","test":false,"total":254275,"type":"manual","uid":"LC1HMO09ZP9FFL8PY2"},"subscriber":{"customer":{"email":"ramosmarcelo1997@gmail.com","identification":"40628628","name":"EMANUEL","phone":"3875230299"},"reference":"20-40628628-3","uid":"QLYJUZOX2Z6Z5E2PUY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64146","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"43GU0V2TV9OH4TEEBF","total":254275,"uid":"43GU0V2TV9OH4TEEBF"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.440Z ARS 2026-08-04T12:00:22.440Z 64826_0_3_202608040900027102 primary failed false 72086 manual U2UVJKXWJ00EYPZYN0 msngaston@gmail.com 41525899 IGNACIO 2804827866 20-41525899-3 11MO352OH1GAUAHOT3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64826 1m 3 CORVALAN 1160 S.A. 36FW95O94HSET5AIKQ 50 36FW95O94HSET5AIKQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64900 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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(Cod. 102) 102 Error default 268464 2026-08-04T12:02:17.853Z true Visa Débito visa.debit card candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64251 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silvanacanon69@yahoo.com","field":null,"identification":"43313038","name":"CANDELA","phone":"3407400559"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.670Z","currency":"ARS","date":"2026-08-04T12:00:29.670Z","reference":"64251_0_5_202608040900080649","source":"primary","test":false,"total":78492,"type":"manual","uid":"1X9XAA67NEJEY7GA30"},"payment":{"created":"2026-08-04T12:00:47.539Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64251_0_5_202608040900080649","id":"BBAJP3LQR6E0SNO4R6O36W","operation":{"type":"payment.v2"},"reference":"64251_0_5_202608040900080649","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78492,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43313038","name":"campos candela"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"30"},"installment":{"amount":78492,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666367****8011","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"BBAJP3LQR6E0SNO4R6O36W"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64588 NroIntentos:1 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ER2C2KMN2MGY3TKPJS 200 ER2C2KMN2MGY3TKPJS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.627Z","currency":"ARS","date":"2026-08-04T12:00:29.627Z","reference":"63709_0_6_202608040900096831","source":"primary","test":false,"total":37016.07,"type":"manual","uid":"SEQBFF4SFWP2ROU8K2"},"payment":{"created":"2026-08-04T12:00:47.708Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63709_0_6_202608040900096831","id":"FZEMR030CIVFR6HVMQZ8T5","operation":{"type":"payment.v2"},"reference":"63709_0_6_202608040900096831","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37016.07,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37547085","name":"RODRIGO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"31"},"installment":{"amount":37016.07,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5810","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FZEMR030CIVFR6HVMQZ8T5"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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( Cod. -1 ) -1 Rechazado default 119298.78 2026-08-04T12:02:33.559Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.749Z","currency":"ARS","date":"2026-08-04T12:00:37.749Z","reference":"62353_0_9_202608040900124388","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"OQST6CA4C7LB89I5O0"},"payment":{"created":"2026-08-04T12:00:51.384Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62353_0_9_202608040900124388","id":"ID2CVOWBMIDCCESG2A1O7N","operation":{"type":"payment.v2"},"reference":"62353_0_9_202608040900124388","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39508699","name":"SILVA JULIAN ARIEL"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5173","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ID2CVOWBMIDCCESG2A1O7N"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-04T12:02:33.549Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"reference":"subscriber_6908fda895c37","uid":"1AE7QM3UDOP6VLDU78"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fda808da0","total":1257965.48,"uid":"63GZE2BFBT7UNJRA65"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39508699 SILVA JULIAN ARIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.749Z ARS 2026-08-04T12:00:37.749Z 62353_0_9_202608040900124388 primary false 69886.97 manual OQST6CA4C7LB89I5O0 2026-08-04T12:00:51.384Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62353_0_9_202608040900124388 ID2CVOWBMIDCCESG2A1O7N payment.v2 62353_0_9_202608040900124388 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 39508699 SILVA JULIAN ARIEL visa.debit.frances 10 30 69886.97 1 1 Visa Débito 45176506****5173 visa.debit arg.firstdata -1 ID2CVOWBMIDCCESG2A1O7N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-04T12:02:33.549Z true Visa Débito visa.debit card email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65030 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.185Z","currency":"ARS","date":"2026-08-04T12:00:29.185Z","reference":"65030_0_3_202608040900087940","source":"primary","status":"failed","test":false,"total":113416,"type":"manual","uid":"NOFRO76SR2F0OBFHW2"},"subscriber":{"customer":{"email":"ezeaparicio30@gmail.com","identification":"37835995","name":"IVAN","phone":"1169614658"},"reference":"20-37835995-4","uid":"9G3U6XEP3ZXBA9570P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65030","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G1SVQDYD3IAE7CTVSX","total":50,"uid":"G1SVQDYD3IAE7CTVSX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.185Z ARS 2026-08-04T12:00:29.185Z 65030_0_3_202608040900087940 primary failed false 113416 manual NOFRO76SR2F0OBFHW2 ezeaparicio30@gmail.com 37835995 IVAN 1169614658 20-37835995-4 9G3U6XEP3ZXBA9570P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65030 1m 3 CORVALAN 1160 S.A. G1SVQDYD3IAE7CTVSX 50 G1SVQDYD3IAE7CTVSX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.329Z","currency":"ARS","date":"2026-08-04T12:00:29.329Z","reference":"62546_0_9_202608040900094264","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"SUSTGQ70U2E924WQU8"},"payment":{"created":"2026-08-04T12:00:48.187Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62546_0_9_202608040900094264","id":"HX86C5LN6LPU57JMG9YRTE","operation":{"type":"payment.v2"},"reference":"62546_0_9_202608040900094264","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22323845","name":"MAYA JORGE ALBERTO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137729****1002","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463373","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"HX86C5LN6LPU57JMG9YRTE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:02:19.268Z true Visa Débito visa.debit card email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63650 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.331Z","currency":"ARS","date":"2026-08-04T12:00:23.331Z","reference":"63650_0_6_202608040900035929","source":"primary","status":"failed","test":false,"total":71579.27,"type":"manual","uid":"NUHHM2Q62GWX78NGUU"},"subscriber":{"customer":{"email":"email@example.com","identification":"19047780","name":"AYALA ANDREA"},"reference":"subscriber_6984db228f716","uid":"XXKNOVRVFDZZ09F0UV"},"subscription":{"description":"9 cuotas de $71.579,27","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984db2262a62","total":644213.43,"uid":"B3LKU9084L5IV26QKD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65030 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.591Z","currency":"ARS","date":"2026-08-04T12:02:00.898Z","reference":"66140_0_1_202608040900090159","source":"secondary","status":"failed","test":false,"total":73245,"type":"manual","uid":"EJ5HDRZZEOW6X0K2QK"},"subscriber":{"customer":{"email":"lorena19martinez@outlook.com","identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"reference":"27-38432189-0","uid":"ZR87TT11DR41SWVI2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66140","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"U7AEVWG283ELA8RBZS","total":200,"uid":"U7AEVWG283ELA8RBZS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.331Z ARS 2026-08-04T12:00:23.331Z 63650_0_6_202608040900035929 primary failed false 71579.27 manual NUHHM2Q62GWX78NGUU email@example.com 19047780 AYALA ANDREA subscriber_6984db228f716 XXKNOVRVFDZZ09F0UV 9 cuotas de $71.579,27 1m 0 Préstamo Personal subscription_6984db2262a62 644213.43 B3LKU9084L5IV26QKD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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K1KYGR9WULRDAWOI9E 50 K1KYGR9WULRDAWOI9E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ezeaparicio30@gmail.com 37835995 IVAN 1169614658 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.185Z ARS 2026-08-04T12:00:29.185Z 65030_0_3_202608040900087940 primary false 113416 manual NOFRO76SR2F0OBFHW2 2026-08-04T12:00:48.428Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65030_0_3_202608040900087940 KMFPUE3YQ4QNDA22WGY0UR payment.v2 65030_0_3_202608040900087940 ARS 2 es-AR $ Peso Argentino 113416 N/A N/A 37835995 APARICIO EZEQUL I visa.debit.galicia 10 30 113416 1 1 Visa Débito 45176901****2559 visa.debit 102 KMFPUE3YQ4QNDA22WGY0UR card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 113416 2026-08-04T12:02:18.720Z true Visa Débito visa.debit card ezeaparicio30@gmail.com 37835995 IVAN 1169614658 20-37835995-4 9G3U6XEP3ZXBA9570P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65030 1m 3 CORVALAN 1160 S.A. G1SVQDYD3IAE7CTVSX 50 G1SVQDYD3IAE7CTVSX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.529Z","currency":"ARS","date":"2026-08-04T12:00:28.529Z","reference":"62201_0_9_202608040900046897","source":"primary","test":false,"total":51576.75,"type":"manual","uid":"RJ88AX76ZFZAWQTZS6"},"payment":{"created":"2026-08-04T12:00:49.325Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62201_0_9_202608040900046897","id":"22VEFNG5KBOZW5RXRD4CP7","operation":{"type":"payment.v2"},"reference":"62201_0_9_202608040900046897","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":51576.75,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31665828","name":"FERNANDEZ MIRIAM"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"11","year":"28"},"installment":{"amount":51576.75,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2604","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"22VEFNG5KBOZW5RXRD4CP7"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 51576.75 2026-08-04T12:02:19.470Z true Visa Débito visa.debit card email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.153Z","currency":"ARS","date":"2026-08-04T12:00:38.153Z","reference":"61522_0_10_202608040900186255","source":"primary","status":"processing","test":false,"total":18094,"type":"manual","uid":"5U7WEBAEEFSE9WD3KB"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor hernan","phone":"5491156590409"},"reference":"519899","uid":"96IGD8H4LP3DZIKPHC"},"subscription":{"description":"","interval":"1m","limit":13,"name":"CRÉDITO $75000.00 EN 12 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65927 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: 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{"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"facu.morales97@gmail.com","field":null,"identification":"40204749","name":"EMMANUEL","phone":"3584314898"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.326Z","currency":"ARS","date":"2026-08-04T12:00:34.326Z","reference":"65927_0_1_202608040900150482","source":"primary","test":false,"total":28037,"type":"manual","uid":"GYIT88G6UCTZNQVT82"},"payment":{"created":"2026-08-04T12:00:54.069Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65927_0_1_202608040900150482","id":"EKOB8ULDQN4M28KI9KPUHO","operation":{"type":"payment.v2"},"reference":"65927_0_1_202608040900150482","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cristian93cln@gmail.com 37446612 LEANDRO 3424360508 Prestix LJ7VD78XWI6WU1A60NAQVB 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-04T12:02:19.113Z true Visa Débito visa.debit card cristian93cln@gmail.com 37446612 LEANDRO 3424360508 20-37446612-8 I5CZOQZ79TRYDB25OX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66087 1m 3 CORVALAN 1160 S.A. 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F0NLRCTGQ60BKP6DDN 50 F0NLRCTGQ60BKP6DDN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.020Z ARS 2026-08-04T12:00:29.020Z 64720_0_3_202608040900095639 primary failed false 99641 manual LQQP4OZ9E0J2XX08SL Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.020Z ARS 2026-08-04T12:00:29.020Z 64720_0_3_202608040900095639 primary false 99641 manual LQQP4OZ9E0J2XX08SL 2026-08-04T12:00:48.602Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64720_0_3_202608040900095639 G1CTJVQ32CNKTKXV6GN6A9 payment.v2 64720_0_3_202608040900095639 ARS 2 es-AR $ Peso Argentino 99641 N/A N/A 95733617 Arnaldo ADAN VARGAS PIERTO visa.debit.galicia 04 28 99641 1 1 Visa Débito 45176901****6558 visa.debit 102 G1CTJVQ32CNKTKXV6GN6A9 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 99641 2026-08-04T12:02:18.886Z true Visa Débito visa.debit card Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 20-95733617-6 97C8SONC60I8R9D1L2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720 1m 6 CORVALAN 1160 S.A. OA78ATHZI86OXBMYBU 50 OA78ATHZI86OXBMYBU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65081 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.339Z ARS 2026-08-04T12:00:22.339Z 66087_0_1_202608040900030669 primary failed false 133316 manual 1W8ORZNR1U54D9OVW5 cristian93cln@gmail.com 37446612 LEANDRO 3424360508 20-37446612-8 I5CZOQZ79TRYDB25OX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66087 1m 3 CORVALAN 1160 S.A. 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LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ 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========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.726Z ARS 2026-08-04T12:02:18.036Z 65656_0_2_202608040900083846 secondary false 268464 manual 43P0B819GYRHSX2K4Y 2026-08-04T12:02:32.664Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65656_0_2_202608040900083846 8ZMDNJO2UWB0UAK3KI4WFR payment.v2 65656_0_2_202608040900083846 ARS 2 es-AR $ Peso Argentino 268464 N/A N/A 38402726 Victoria candia visa.debit 03 28 268464 1 1 Visa Débito 47371500****4716 visa.debit arg.firstdata 465075 546 32317019 61 2848 8ZMDNJO2UWB0UAK3KI4WFR card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 268464 2026-08-04T12:02:34.685Z true Visa Débito visa.debit card candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 27-38402726-7 RIJ4SAYBIBPWILQZNL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656 1m 6 CORVALAN 1160 S.A. YM7IUJZCGYKVLUVC2H 50 YM7IUJZCGYKVLUVC2H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.874Z ARS 2026-08-04T12:02:17.801Z 65581_0_2_202608040900105287 secondary false 77974 manual 67OPAABCPNX8OXX3B8 2026-08-04T12:02:32.710Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65581_0_2_202608040900105287 I1W55F358M5ZU7PQEK11NZ payment.v2 65581_0_2_202608040900105287 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 30586738 Emiliano Holzer visa.debit.icbc 01 31 77974 1 1 Visa Débito 45175100****8065 visa.debit arg.firstdata 465065 544 32317019 1 2871 I1W55F358M5ZU7PQEK11NZ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-08-04T12:02:34.613Z true Visa Débito visa.debit card emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 20-30586738-2 6XVTI8CMH0TV5EZU7R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65581 1m 9 CORVALAN 1160 S.A. Y3XM0RZ7F2GQORG1BB 50 Y3XM0RZ7F2GQORG1BB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.526Z","currency":"ARS","date":"2026-08-04T12:00:23.526Z","reference":"62528_0_9_202608040900038516","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"VMR4JC4JO0IALQZ8NE"},"payment":{"created":"2026-08-04T12:00:43.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62528_0_9_202608040900038516","id":"L47YY38OU5DZBP8P19ATSI","operation":{"type":"payment.v2"},"reference":"62528_0_9_202608040900038516","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30610924","name":"GELSO CAROLINA VALE"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6161","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463625","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2622","transactionId":"L47YY38OU5DZBP8P19ATSI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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(Cod. 102) 102 Error default 74787 2026-08-04T12:02:20.058Z true Visa Débito visa.debit card elias.bargas@hotmail.com 40058027 NAHUEL 1176211694 20-40058027-9 1OGMZ2SQNZ7DM2SYU0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65278 1m 6 CORVALAN 1160 S.A. 0NO2SDYBNVMF348GMD 50 0NO2SDYBNVMF348GMD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rcgrumelli@gmail.com","field":null,"identification":"37761588","name":"CELESTE","phone":"338815467762"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.665Z","currency":"ARS","date":"2026-08-04T12:00:27.665Z","reference":"65869_0_1_202608040900081767","source":"primary","test":false,"total":79878,"type":"manual","uid":"8EXYP2IT0KT716URQE"},"payment":{"created":"2026-08-04T12:00:50.522Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.297Z ARS 2026-08-04T12:00:28.297Z 65920_0_1_202608040900084248 primary failed false 57643 manual LS9H09LANSY36DOB8B brisabettig23@gmail.com 41637194 EVELIN 3404437688 27-41637194-1 LR6K24Z4U69IK1M5QY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920 1m 6 CORVALAN 1160 S.A. WILBA37MRYF5DMT2JJ 50 WILBA37MRYF5DMT2JJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.551Z ARS 2026-08-04T12:00:37.551Z 59114_0_15_202608040900179224 primary false 22071 manual JANZM2RY2DLXKVEREI 2026-08-04T12:00:51.733Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59114_0_15_202608040900179224 2AQIUV1ZBSTSM843YBN2X1 payment.v2 59114_0_15_202608040900179224 ARS 2 es-AR $ Peso Argentino 22071 N/A N/A 42040686 Thomas agustin zermatten visa.debit.galicia 09 28 22071 1 1 Visa Débito 45176901****6603 visa.debit 102 2AQIUV1ZBSTSM843YBN2X1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 22071 2026-08-04T12:02:21.898Z true Visa Débito visa.debit card zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62491 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16387852","name":"JOSE RICARDO PANICCIA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.163Z","currency":"ARS","date":"2026-08-04T12:00:27.163Z","reference":"62491_0_9_202608040900067397","source":"primary","test":false,"total":69773.94,"type":"manual","uid":"WARDF241IMUXVNVXTO"},"payment":{"created":"2026-08-04T12:00:50.998Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62491_0_9_202608040900067397","id":"OZMNKIEBBFD3K0M01OGWKM","operation":{"type":"payment.v2"},"reference":"62491_0_9_202608040900067397","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69773.94,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"16387852","name":"JOSE RICARDO 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$69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914adee00cf8","total":1257965.48,"uid":"561FF8VV6BXBDWV9O6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 32211479 GUTIERREZ JOSE MIGUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.827Z ARS 2026-08-04T12:00:37.827Z 62984_0_7_202608040900155298 primary false 119298.78 manual 6MBPUKKSEIZN9936D4 2026-08-04T12:00:51.248Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62984_0_7_202608040900155298 KUS0M9OCTHM1GIG93ZXXRC payment.v2 62984_0_7_202608040900155298 ARS 2 es-AR $ Peso Argentino 119298.78 N/A N/A 32211479 GUTIERREZ JOSE MIGUEL visa.debit.bcopatagonia 02 30 119298.78 1 1 Visa Débito 45175700****2351 visa.debit 102 KUS0M9OCTHM1GIG93ZXXRC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119298.78 2026-08-04T12:02:21.472Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.359Z","currency":"ARS","date":"2026-08-04T12:00:38.359Z","reference":"63814_0_5_202608040900162282","source":"primary","status":"failed","test":false,"total":9156.12,"type":"manual","uid":"H49HS0NAMFWFPH3NYV"},"subscriber":{"customer":{"email":"email@example.com","identification":"33000349","name":"RICARDO GOMEZ"},"reference":"subscriber_6995e1ae3b2c9","uid":"HW8OS7ARH4EIYVD5PH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995e1ae1b7ad","total":766912.94,"uid":"DBNGEAO0TXY7P0TA4X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.359Z ARS 2026-08-04T12:00:38.359Z 63814_0_5_202608040900162282 primary failed false 9156.12 manual H49HS0NAMFWFPH3NYV email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63268 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.813Z","currency":"ARS","date":"2026-08-04T12:00:33.813Z","reference":"63268_0_7_202608040900133672","source":"primary","status":"failed","test":false,"total":68278.17,"type":"manual","uid":"BLFVZ5MQKCPA3Y8NZ8"},"subscriber":{"customer":{"email":"email@example.com","identification":"39623195","name":"RAVERA GINO EZEQUIEL"},"reference":"subscriber_69691b50cba30","uid":"460VE41GANU4SF2WKJ"},"subscription":{"description":"9 cuotas de $68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69691b50b60ec","total":614503.51,"uid":"Z75P8BMAEXJUQ429QP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.529Z","currency":"ARS","date":"2026-08-04T12:00:24.529Z","reference":"62571_0_9_202608040900049215","source":"primary","status":"failed","test":false,"total":63217.65,"type":"manual","uid":"PW4ZM7GC5HBHXCJC3C"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"paolaarias501@gmail.com","field":null,"identification":"34418145","name":"DENISA","phone":"1162964461"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.491Z","currency":"ARS","date":"2026-08-04T12:00:27.491Z","reference":"66059_0_1_202608040900078555","source":"primary","test":false,"total":55629,"type":"manual","uid":"0DFKL8J08ELCR0IOFV"},"payment":{"created":"2026-08-04T12:00:50.825Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66059_0_1_202608040900078555","id":"K5ZJDRVKY04SI2H8FG4TIU","operation":{"type":"payment.v2"},"reference":"66059_0_1_202608040900078555","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34418145","name":"Paola denisa Arias Ocampo"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"32"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****5425","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463619","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2847","transactionId":"K5ZJDRVKY04SI2H8FG4TIU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":55629,"updated":"2026-08-04T12:02:21.369Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"paolaarias501@gmail.com","field":null,"identification":"34418145","name":"DENISA","phone":"1162964461"},"reference":"23-34418145-4","uid":"837RLNBOXQ42EW0V23"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"N4E6A479B3BZ1Q3FWI","total":50,"uid":"N4E6A479B3BZ1Q3FWI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62747 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.625Z","currency":"ARS","date":"2026-08-04T12:00:37.625Z","reference":"58711_0_16_202608040900180801","source":"primary","test":false,"total":18015,"type":"manual","uid":"265L1RIC0EFNBJRJV7"},"payment":{"created":"2026-08-04T12:00:51.666Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58711_0_16_202608040900180801","id":"H7W9LHGYD7DOXSCRY0XZ8O","operation":{"type":"payment.v2"},"reference":"58711_0_16_202608040900180801","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18015,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25190167","name":"CASTILLO MARCO ANTONIO "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"28"},"installment":{"amount":18015,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666318****6026","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"H7W9LHGYD7DOXSCRY0XZ8O"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":18015,"updated":"2026-08-04T12:02:21.908Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"reference":"510282","uid":"XKYATJU6YKNRO6GLCY"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.813Z ARS 2026-08-04T12:00:33.813Z 63268_0_7_202608040900133672 primary failed false 68278.17 manual BLFVZ5MQKCPA3Y8NZ8 email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success paolaarias501@gmail.com 34418145 DENISA 1162964461 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.491Z ARS 2026-08-04T12:00:27.491Z 66059_0_1_202608040900078555 primary false 55629 manual 0DFKL8J08ELCR0IOFV 2026-08-04T12:00:50.825Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66059_0_1_202608040900078555 K5ZJDRVKY04SI2H8FG4TIU payment.v2 66059_0_1_202608040900078555 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 34418145 Paola denisa Arias Ocampo visa.debit.icbc 05 32 55629 1 1 Visa Débito 45175100****5425 visa.debit arg.firstdata 463619 546 32317019 51 2847 K5ZJDRVKY04SI2H8FG4TIU card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-04T12:02:21.369Z true Visa Débito visa.debit card paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. N4E6A479B3BZ1Q3FWI 50 N4E6A479B3BZ1Q3FWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.491Z ARS 2026-08-04T12:00:27.491Z 66059_0_1_202608040900078555 primary failed false 55629 manual 0DFKL8J08ELCR0IOFV paolaarias501@gmail.com 34418145 DENISA 1162964461 23-34418145-4 837RLNBOXQ42EW0V23 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66059 1m 3 CORVALAN 1160 S.A. N4E6A479B3BZ1Q3FWI 50 N4E6A479B3BZ1Q3FWI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33000349 RICARDO GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.359Z ARS 2026-08-04T12:00:38.359Z 63814_0_5_202608040900162282 primary false 9156.12 manual H49HS0NAMFWFPH3NYV 2026-08-04T12:00:56.810Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63814_0_5_202608040900162282 V1IXFAHA08Z5FQE58OKQMD payment.v2 63814_0_5_202608040900162282 ARS 2 es-AR $ Peso Argentino 9156.12 N/A N/A 33000349 RICARDO GOMEZ visa.debit.bancociudad 09 30 9156.12 1 1 Visa Débito 41667900****3039 visa.debit arg.firstdata 463591 544 32317019 1 2869 V1IXFAHA08Z5FQE58OKQMD card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 9156.12 2026-08-04T12:02:21.072Z true Visa Débito visa.debit card email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39623195 RAVERA GINO EZEQUIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.813Z ARS 2026-08-04T12:00:33.813Z 63268_0_7_202608040900133672 primary false 68278.17 manual BLFVZ5MQKCPA3Y8NZ8 2026-08-04T12:00:54.504Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63268_0_7_202608040900133672 45IK6PUAXBI4MKPH7VBJMB payment.v2 63268_0_7_202608040900133672 ARS 2 es-AR $ Peso Argentino 68278.17 N/A N/A 39623195 RAVERA GINO EZEQUIEL mastercard.debit.bancor 04 29 68278.17 1 1 Mastercard Débito 52874573****9004 mastercard.debit arg.firstdata -1 45IK6PUAXBI4MKPH7VBJMB card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 68278.17 2026-08-04T12:02:22.019Z true Mastercard Débito mastercard.debit card email@example.com 39623195 RAVERA GINO EZEQUIEL subscriber_69691b50cba30 460VE41GANU4SF2WKJ 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_69691b50b60ec 614503.51 Z75P8BMAEXJUQ429QP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.244Z ARS 2026-08-04T12:00:37.244Z 64062_0_5_202608040900177557 primary failed false 46381 manual YXNGXBXJUL99QZRA35 juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62747 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64724 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"23637600","name":"CORIA LILIANA P"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.774Z","currency":"ARS","date":"2026-08-04T12:00:37.774Z","reference":"62747_0_8_202608040900126862","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"FZ0DZ4M0IXD6SYRKCI"},"payment":{"created":"2026-08-04T12:00:51.304Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62747_0_8_202608040900126862","id":"SDQMK32U1248KYPT6NK4GF","operation":{"type":"payment.v2"},"reference":"62747_0_8_202608040900126862","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"23637600","name":"CORIA LILIANA P"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2035","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SDQMK32U1248KYPT6NK4GF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":63909.41,"updated":"2026-08-04T12:02:21.581Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"23637600","name":"CORIA LILIANA P"},"reference":"subscriber_6925ff4151974","uid":"DSIBOLX9W6UGYPV40L"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6925ff4137d19","total":766912.94,"uid":"OXB5GZ3ZNDI6NZDQLH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63790 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.687Z","currency":"ARS","date":"2026-08-04T12:00:37.687Z","reference":"63790_0_6_202608040900124419","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"BNYY6ZZTGEOUW3NY03"},"subscriber":{"customer":{"email":"email@example.com","identification":"25310215","name":"CRISTIAN ADRIAN SCHIAVO"},"reference":"subscriber_698ddef59f2cd","uid":"7ALFMLLQZLW7HCH5SH"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698ddef579d36","total":282204.27,"uid":"GQ2LC2M5DSLB2ES7M6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66231 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25310215","name":"CRISTIAN ADRIAN SCHIAVO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.687Z","currency":"ARS","date":"2026-08-04T12:00:37.687Z","reference":"63790_0_6_202608040900124419","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"BNYY6ZZTGEOUW3NY03"},"payment":{"created":"2026-08-04T12:00:51.544Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63790_0_6_202608040900124419","id":"7AKK5AX4WZORL4A3HEUPBT","operation":{"type":"payment.v2"},"reference":"63790_0_6_202608040900124419","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25310215","name":"CRISTIAN ADRIAN SCHIAVO"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7075","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7AKK5AX4WZORL4A3HEUPBT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":47034.05,"updated":"2026-08-04T12:02:21.792Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25310215","name":"CRISTIAN ADRIAN SCHIAVO"},"reference":"subscriber_698ddef59f2cd","uid":"7ALFMLLQZLW7HCH5SH"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698ddef579d36","total":282204.27,"uid":"GQ2LC2M5DSLB2ES7M6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juan.alarcon.regata@gmail.com 28939443 ANTONIO 3875519509 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.271Z ARS 2026-08-04T12:00:29.271Z 66231_0_1_202608040900098420 primary false 72079 manual 3O3ZYWGQ0PIVXSGN4G 2026-08-04T12:00:48.270Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66231_0_1_202608040900098420 UO88R3KTVAK4CHOAAHDO03 payment.v2 66231_0_1_202608040900098420 ARS 2 es-AR $ Peso Argentino 72079 N/A N/A 28939443 ALARCON JUAN ANTONI visa.debit.macro 06 32 72079 1 1 Visa Débito 45176492****2244 visa.debit arg.firstdata 463505 544 32317019 51 2869 UO88R3KTVAK4CHOAAHDO03 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 72079 2026-08-04T12:02:20.660Z true Visa Débito visa.debit card juan.alarcon.regata@gmail.com 28939443 ANTONIO 3875519509 20-28939443-6 KS8BSOO8LJP5WJP4VK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66231 1m 6 CORVALAN 1160 S.A. ST0SAWCWCR4IE9AFK0 50 ST0SAWCWCR4IE9AFK0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 25310215 CRISTIAN ADRIAN SCHIAVO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.687Z ARS 2026-08-04T12:00:37.687Z 63790_0_6_202608040900124419 primary false 47034.05 manual BNYY6ZZTGEOUW3NY03 2026-08-04T12:00:51.544Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63790_0_6_202608040900124419 7AKK5AX4WZORL4A3HEUPBT payment.v2 63790_0_6_202608040900124419 ARS 2 es-AR $ Peso Argentino 47034.05 N/A N/A 25310215 CRISTIAN ADRIAN SCHIAVO visa.debit.frances 05 28 47034.05 1 1 Visa Débito 45176506****7075 visa.debit 102 7AKK5AX4WZORL4A3HEUPBT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 47034.05 2026-08-04T12:02:21.792Z true Visa Débito visa.debit card email@example.com 25310215 CRISTIAN ADRIAN SCHIAVO subscriber_698ddef59f2cd 7ALFMLLQZLW7HCH5SH 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_698ddef579d36 282204.27 GQ2LC2M5DSLB2ES7M6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64062 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.244Z ARS 2026-08-04T12:00:37.244Z 64062_0_5_202608040900177557 primary false 46381 manual YXNGXBXJUL99QZRA35 2026-08-04T12:00:52.201Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64062_0_5_202608040900177557 36PNF0W86D1ITELR9TT4XO payment.v2 64062_0_5_202608040900177557 ARS 2 es-AR $ Peso Argentino 46381 N/A N/A 41121497 Acosta Juan Ignacio visa.debit.santanderrio 11 30 46381 1 1 Visa Débito 45176609****6417 visa.debit 102 36PNF0W86D1ITELR9TT4XO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 46381 2026-08-04T12:02:22.404Z true Visa Débito visa.debit card juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.637Z ARS 2026-08-04T12:00:27.637Z 66196_0_1_202608040900081377 primary failed false 133316 manual V19XPPRM9V3FV391P0 gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.934Z","currency":"ARS","date":"2026-08-04T12:00:28.934Z","reference":"66193_0_1_202608040900091284","source":"primary","test":false,"total":77974,"type":"manual","uid":"AZ2PVTYYW3MYN6HE3W"},"payment":{"created":"2026-08-04T12:00:48.787Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66193_0_1_202608040900091284","id":"QAMJ9A7498M8MQ5VK2WCV5","operation":{"type":"payment.v2"},"reference":"66193_0_1_202608040900091284","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41106601","name":"Mathias Medina"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40551600****4510","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463735","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"QAMJ9A7498M8MQ5VK2WCV5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77974,"updated":"2026-08-04T12:02:22.447Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"reference":"20-41106601-1","uid":"35I2S3RJLIN9E36OJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"PICNGJARV4R1CD09MR","total":200,"uid":"PICNGJARV4R1CD09MR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.934Z ARS 2026-08-04T12:00:28.934Z 66193_0_1_202608040900091284 primary false 77974 manual AZ2PVTYYW3MYN6HE3W 2026-08-04T12:00:48.787Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66193_0_1_202608040900091284 QAMJ9A7498M8MQ5VK2WCV5 payment.v2 66193_0_1_202608040900091284 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 41106601 Mathias Medina visa.debit.macro 10 30 77974 1 1 Visa Débito 40551600****4510 visa.debit arg.firstdata 463735 555 32317019 51 2738 QAMJ9A7498M8MQ5VK2WCV5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-08-04T12:02:22.447Z true Visa Débito visa.debit card mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 20-41106601-1 35I2S3RJLIN9E36OJ2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66193 1m 9 CORVALAN 1160 S.A. PICNGJARV4R1CD09MR 200 PICNGJARV4R1CD09MR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.285Z","currency":"ARS","date":"2026-08-04T12:00:27.285Z","reference":"64824_0_3_202608040900044895","source":"primary","status":"failed","test":false,"total":37702,"type":"manual","uid":"BOOWQPBHYNA0XU34Q4"},"subscriber":{"customer":{"email":"lucasnievacuenta1@gmail.com","identification":"46206293","name":"EZEQUIEL","phone":"2235412425"},"reference":"20-46206293-2","uid":"A6R5FQEI8YB7FIK5X6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64824","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G4A8CB53N2QVT46K0N","total":50,"uid":"G4A8CB53N2QVT46K0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.285Z ARS 2026-08-04T12:00:27.285Z 64824_0_3_202608040900044895 primary failed false 37702 manual BOOWQPBHYNA0XU34Q4 lucasnievacuenta1@gmail.com 46206293 EZEQUIEL 2235412425 20-46206293-2 A6R5FQEI8YB7FIK5X6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64824 1m 3 CORVALAN 1160 S.A. G4A8CB53N2QVT46K0N 50 G4A8CB53N2QVT46K0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.488Z","currency":"ARS","date":"2026-08-04T12:00:36.488Z","reference":"60981_0_12_202608040900164578","source":"primary","status":"failed","test":false,"total":23065,"type":"manual","uid":"RJYEZEJIN8YM0VFZLE"},"subscriber":{"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"Alfonzo, Guido Nicolas","phone":"5492996102930"},"reference":"481459","uid":"5O6O8E4LM1TS6193Q7"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $100000.00 EN 15 CUOTAS","reference":"PXAS1PTSOUSE51OTAY","total":23065,"uid":"PXAS1PTSOUSE51OTAY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.077Z ARS 2026-08-04T12:00:37.077Z 62874_0_8_202608040900171276 primary failed false 10250.4 manual BTB4DRLTQH41CKA8IC email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64062 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.528Z","currency":"ARS","date":"2026-08-04T12:00:37.528Z","reference":"64062_0_5_202608040900180367","source":"primary","status":"failed","test":false,"total":46381,"type":"manual","uid":"MFVMT5XBLFPJKJDUG5"},"subscriber":{"customer":{"email":"juan-ignacio12@hotmail.com","identification":"41121497","name":"JUAN","phone":"3804621592"},"reference":"20-41121497-5","uid":"DYCOC6FQ8DWJ7N2IIO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ATJ7T62ETH8JFYVQ98","total":46381,"uid":"ATJ7T62ETH8JFYVQ98"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.528Z ARS 2026-08-04T12:00:37.528Z 64062_0_5_202608040900180367 primary failed false 46381 manual MFVMT5XBLFPJKJDUG5 juan-ignacio12@hotmail.com 41121497 JUAN 3804621592 20-41121497-5 DYCOC6FQ8DWJ7N2IIO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64062 1m 12 CORVALAN 1160 S.A. ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.077Z ARS 2026-08-04T12:00:37.077Z 62874_0_8_202608040900171276 primary false 10250.4 manual BTB4DRLTQH41CKA8IC 2026-08-04T12:00:52.330Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_8_202608040900171276 3ZQN101KDSORLCJKGCHGK4 payment.v2 62874_0_8_202608040900171276 ARS 2 es-AR $ Peso Argentino 10250.4 N/A N/A 94885076 CARMEN PAIVA ROTELA visa.debit.galicia 10 30 10250.4 1 1 Visa Débito 45176901****9747 visa.debit 102 3ZQN101KDSORLCJKGCHGK4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 10250.4 2026-08-04T12:02:22.559Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60981 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"Alfonzo, Guido Nicolas","phone":"5492996102930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.488Z","currency":"ARS","date":"2026-08-04T12:00:36.488Z","reference":"60981_0_12_202608040900164578","source":"primary","test":false,"total":23065,"type":"manual","uid":"RJYEZEJIN8YM0VFZLE"},"payment":{"created":"2026-08-04T12:00:52.868Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60981_0_12_202608040900164578","id":"QY8JLAPEHRPS3ARMTBB4MK","operation":{"type":"payment.v2"},"reference":"60981_0_12_202608040900164578","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":23065,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40586961","name":"Alfonzo Guido Nicol"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":23065,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7546","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463737","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2869","transactionId":"QY8JLAPEHRPS3ARMTBB4MK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":23065,"updated":"2026-08-04T12:02:22.495Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"Alfonzo, Guido Nicolas","phone":"5492996102930"},"reference":"481459","uid":"5O6O8E4LM1TS6193Q7"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $100000.00 EN 15 CUOTAS","reference":"PXAS1PTSOUSE51OTAY","total":23065,"uid":"PXAS1PTSOUSE51OTAY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.488Z ARS 2026-08-04T12:00:36.488Z 60981_0_12_202608040900164578 primary false 23065 manual RJYEZEJIN8YM0VFZLE 2026-08-04T12:00:52.868Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60981_0_12_202608040900164578 QY8JLAPEHRPS3ARMTBB4MK payment.v2 60981_0_12_202608040900164578 ARS 2 es-AR $ Peso Argentino 23065 N/A N/A 40586961 Alfonzo Guido Nicol visa.debit.frances 05 28 23065 1 1 Visa Débito 45176506****7546 visa.debit arg.firstdata 463737 544 32317019 51 2869 QY8JLAPEHRPS3ARMTBB4MK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23065 2026-08-04T12:02:22.495Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.178Z ARS 2026-08-04T12:00:22.178Z 65918_0_1_202608040900028303 primary failed false 70094 manual I2SFGA2YV3GMZVYW7P alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 20-34057253-0 BS5SLMI7QRXAA8K393 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65918 1m 4 CORVALAN 1160 S.A. 87ONJ7LCFRG3PCFO97 50 87ONJ7LCFRG3PCFO97 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.637Z ARS 2026-08-04T12:00:27.637Z 66196_0_1_202608040900081377 primary false 133316 manual V19XPPRM9V3FV391P0 2026-08-04T12:00:50.586Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66196_0_1_202608040900081377 MNO61ALTENNM6ARNUKMKNY payment.v2 66196_0_1_202608040900081377 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31510169 GUSTAVO LEAL visa.debit.santanderrio 04 32 133316 1 1 Visa Débito 45176602****3350 visa.debit arg.firstdata 463707 885 32317019 1 7675 MNO61ALTENNM6ARNUKMKNY card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-04T12:02:22.149Z true Visa Débito visa.debit card gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.591Z","currency":"ARS","date":"2026-08-04T12:00:29.591Z","reference":"65850_0_2_202608040900102895","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"0DUY4WNW0E2XXUYAWZ"},"subscriber":{"customer":{"email":"gjoako16@gmail.com","identification":"43673743","name":"JOAQUIN","phone":"3512089329"},"reference":"20-43673743-3","uid":"ZDIHUWL3HIZCDICGAG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HIA682KKZJDEMW6A0L","total":50,"uid":"HIA682KKZJDEMW6A0L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.591Z ARS 2026-08-04T12:00:29.591Z 65850_0_2_202608040900102895 primary failed false 83443 manual 0DUY4WNW0E2XXUYAWZ gjoako16@gmail.com 43673743 JOAQUIN 3512089329 20-43673743-3 ZDIHUWL3HIZCDICGAG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850 1m 3 CORVALAN 1160 S.A. HIA682KKZJDEMW6A0L 50 HIA682KKZJDEMW6A0L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66090 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.654Z","currency":"ARS","date":"2026-08-04T12:00:27.654Z","reference":"66090_0_1_202608040900081770","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"51TPVHTFE8YG0C6LAW"},"subscriber":{"customer":{"email":"mayr221098@gmail.com","identification":"41862267","name":"GABRIEL","phone":"3884543441"},"reference":"23-41862267-9","uid":"3ZNGP5BV2KAHLHCIRF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2GVRG11W0P7D8FL5M1","total":50,"uid":"2GVRG11W0P7D8FL5M1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.654Z ARS 2026-08-04T12:00:27.654Z 66090_0_1_202608040900081770 primary failed false 57643 manual 51TPVHTFE8YG0C6LAW mayr221098@gmail.com 41862267 GABRIEL 3884543441 23-41862267-9 3ZNGP5BV2KAHLHCIRF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090 1m 6 CORVALAN 1160 S.A. 2GVRG11W0P7D8FL5M1 50 2GVRG11W0P7D8FL5M1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59180 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.773Z","currency":"ARS","date":"2026-08-04T12:00:37.773Z","reference":"60483_0_13_202608040900125830","source":"primary","status":"failed","test":false,"total":41022,"type":"manual","uid":"W956PUAJ4RA2IPT4ZC"},"subscriber":{"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"reference":"293625","uid":"LVD0U8NUS7CPXGFZEL"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $185000.00 EN 15 CUOTAS","reference":"8Y4GMBZHKWKL2T7BYZ","total":41022,"uid":"8Y4GMBZHKWKL2T7BYZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.565Z ARS 2026-08-04T12:00:34.565Z 59180_0_15_202608040900147362 primary failed false 32291 manual 5RDS0WUFSABALQO039 julioleonel946@gmail.com 34073206 sosa, julio francisco leonel 5491125746803 453708 WBGR6UYHJQHT2B8SSH 1m 15 CRÉDITO $140000.00 EN 15 CUOTAS EVGATCECH4ZQ8A0JMS 32291 EVGATCECH4ZQ8A0JMS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66090 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mayr221098@gmail.com","field":null,"identification":"41862267","name":"GABRIEL","phone":"3884543441"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.654Z","currency":"ARS","date":"2026-08-04T12:00:27.654Z","reference":"66090_0_1_202608040900081770","source":"primary","test":false,"total":57643,"type":"manual","uid":"51TPVHTFE8YG0C6LAW"},"payment":{"created":"2026-08-04T12:00:50.545Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66090_0_1_202608040900081770","id":"8RG03PXQ1ABV5T3GPD4KC2","operation":{"type":"payment.v2"},"reference":"66090_0_1_202608040900081770","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":57643,"updated":"2026-08-04T12:02:23.424Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mayr221098@gmail.com","field":null,"identification":"41862267","name":"GABRIEL","phone":"3884543441"},"reference":"23-41862267-9","uid":"3ZNGP5BV2KAHLHCIRF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2GVRG11W0P7D8FL5M1","total":50,"uid":"2GVRG11W0P7D8FL5M1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mayr221098@gmail.com 41862267 GABRIEL 3884543441 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.654Z ARS 2026-08-04T12:00:27.654Z 66090_0_1_202608040900081770 primary false 57643 manual 51TPVHTFE8YG0C6LAW 2026-08-04T12:00:50.545Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66090_0_1_202608040900081770 8RG03PXQ1ABV5T3GPD4KC2 payment.v2 66090_0_1_202608040900081770 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 41862267 Choque Daniel Alejandro visa.debit.galicia 06 31 57643 1 1 Visa Débito 45176901****5443 visa.debit arg.firstdata -1 8RG03PXQ1ABV5T3GPD4KC2 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 57643 2026-08-04T12:02:23.424Z true Visa Débito visa.debit card mayr221098@gmail.com 41862267 GABRIEL 3884543441 23-41862267-9 3ZNGP5BV2KAHLHCIRF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66090 1m 6 CORVALAN 1160 S.A. 2GVRG11W0P7D8FL5M1 50 2GVRG11W0P7D8FL5M1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59180 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"julioleonel946@gmail.com","identification":"34073206","name":"sosa, julio francisco leonel","phone":"5491125746803"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.565Z","currency":"ARS","date":"2026-08-04T12:00:34.565Z","reference":"59180_0_15_202608040900147362","source":"primary","test":false,"total":32291,"type":"manual","uid":"5RDS0WUFSABALQO039"},"payment":{"created":"2026-08-04T12:00:53.908Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59180_0_15_202608040900147362","id":"1PE23P7VJ94XAZNIPQPTIL","operation":{"type":"payment.v2"},"reference":"59180_0_15_202608040900147362","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32291,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34073206","name":"Sosa julio"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"06","year":"30"},"installment":{"amount":32291,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****7132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463775","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2622","transactionId":"1PE23P7VJ94XAZNIPQPTIL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":32291,"updated":"2026-08-04T12:02:22.790Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"julioleonel946@gmail.com","identification":"34073206","name":"sosa, julio francisco leonel","phone":"5491125746803"},"reference":"453708","uid":"WBGR6UYHJQHT2B8SSH"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $140000.00 EN 15 CUOTAS","reference":"EVGATCECH4ZQ8A0JMS","total":32291,"uid":"EVGATCECH4ZQ8A0JMS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure julioleonel946@gmail.com 34073206 sosa, julio francisco leonel 5491125746803 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:34.565Z ARS 2026-08-04T12:00:34.565Z 59180_0_15_202608040900147362 primary false 32291 manual 5RDS0WUFSABALQO039 2026-08-04T12:00:53.908Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59180_0_15_202608040900147362 1PE23P7VJ94XAZNIPQPTIL payment.v2 59180_0_15_202608040900147362 ARS 2 es-AR $ Peso Argentino 32291 N/A N/A 34073206 Sosa julio visa.debit.supervielle 06 30 32291 1 1 Visa Débito 45177229****7132 visa.debit arg.firstdata 463775 551 32317019 51 2622 1PE23P7VJ94XAZNIPQPTIL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32291 2026-08-04T12:02:22.790Z true Visa Débito visa.debit card julioleonel946@gmail.com 34073206 sosa, julio francisco leonel 5491125746803 453708 WBGR6UYHJQHT2B8SSH 1m 15 CRÉDITO $140000.00 EN 15 CUOTAS EVGATCECH4ZQ8A0JMS 32291 EVGATCECH4ZQ8A0JMS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.773Z","currency":"ARS","date":"2026-08-04T12:00:37.773Z","reference":"60483_0_13_202608040900125830","source":"primary","test":false,"total":41022,"type":"manual","uid":"W956PUAJ4RA2IPT4ZC"},"payment":{"created":"2026-08-04T12:00:51.368Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60483_0_13_202608040900125830","id":"LSC4VKBT2EVNBFGOJFOKTQ","operation":{"type":"payment.v2"},"reference":"60483_0_13_202608040900125830","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":41022,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32881012","name":"Ceballo Jonathan ariel "},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"28"},"installment":{"amount":41022,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4250","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463837","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2622","transactionId":"LSC4VKBT2EVNBFGOJFOKTQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":41022,"updated":"2026-08-04T12:02:23.495Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"reference":"293625","uid":"LVD0U8NUS7CPXGFZEL"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $185000.00 EN 15 CUOTAS","reference":"8Y4GMBZHKWKL2T7BYZ","total":41022,"uid":"8Y4GMBZHKWKL2T7BYZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gjoako16@gmail.com","field":null,"identification":"43673743","name":"JOAQUIN","phone":"3512089329"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.591Z","currency":"ARS","date":"2026-08-04T12:00:29.591Z","reference":"65850_0_2_202608040900102895","source":"primary","test":false,"total":83443,"type":"manual","uid":"0DUY4WNW0E2XXUYAWZ"},"payment":{"created":"2026-08-04T12:00:47.791Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65850_0_2_202608040900102895","id":"XL2MYPX2QTIZ53V8EXJVJT","operation":{"type":"payment.v2"},"reference":"65850_0_2_202608040900102895","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43673743","name":"Joaquin gallardo"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"28"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****6072","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"XL2MYPX2QTIZ53V8EXJVJT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-04T12:02:22.004Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gjoako16@gmail.com","field":null,"identification":"43673743","name":"JOAQUIN","phone":"3512089329"},"reference":"20-43673743-3","uid":"ZDIHUWL3HIZCDICGAG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65850","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HIA682KKZJDEMW6A0L","total":50,"uid":"HIA682KKZJDEMW6A0L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.773Z ARS 2026-08-04T12:00:37.773Z 60483_0_13_202608040900125830 primary false 41022 manual W956PUAJ4RA2IPT4ZC 2026-08-04T12:00:51.368Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60483_0_13_202608040900125830 LSC4VKBT2EVNBFGOJFOKTQ payment.v2 60483_0_13_202608040900125830 ARS 2 es-AR $ Peso Argentino 41022 N/A N/A 32881012 Ceballo Jonathan ariel visa.debit.galicia 02 28 41022 1 1 Visa Débito 45176901****4250 visa.debit arg.firstdata 463837 551 32317019 51 2622 LSC4VKBT2EVNBFGOJFOKTQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 41022 2026-08-04T12:02:23.495Z true Visa Débito visa.debit card jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 293625 LVD0U8NUS7CPXGFZEL 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 8Y4GMBZHKWKL2T7BYZ 41022 8Y4GMBZHKWKL2T7BYZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.729Z","currency":"ARS","date":"2026-08-04T12:00:38.729Z","reference":"63656_0_6_202608040900191496","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"SXCYCH40UHGVYZBCTC"},"subscriber":{"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"reference":"subscriber_6981f41177a42","uid":"ZXXOMMP1576FYLO5X2"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6981f4114912d","total":766912.94,"uid":"KAJ60FSB73MD4QY0AV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.080Z","currency":"ARS","date":"2026-08-04T12:00:34.080Z","reference":"62169_0_9_202608040900142234","source":"primary","status":"failed","test":false,"total":35094.5,"type":"manual","uid":"26FRD2X26UTRC9SFVX"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Av337893@gmail.com 41728799 AGUSTIN 3492701017 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.592Z ARS 2026-08-04T12:00:27.592Z 64984_0_3_202608040900081428 primary false 156187 manual DGKWR1TZGJJHQR3NKE 2026-08-04T12:00:50.678Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64984_0_3_202608040900081428 59B0F2DTKLZPXXNVXDU0BO payment.v2 64984_0_3_202608040900081428 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 41728799 Vargas Dario Agustin visa.debit.macro 04 31 156187 1 1 Visa Débito 45176492****8318 visa.debit arg.firstdata -1 59B0F2DTKLZPXXNVXDU0BO card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 156187 2026-08-04T12:02:23.570Z true Visa Débito visa.debit card Av337893@gmail.com 41728799 AGUSTIN 3492701017 20-41728799-0 YC8VVQE7JN27SGF9A8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64984 1m 3 CORVALAN 1160 S.A. IHR1XEHQC83AE25HE7 50 IHR1XEHQC83AE25HE7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 31679818 ROCHA MONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.229Z ARS 2026-08-04T12:00:37.229Z 61863_0_10_202608040900173949 primary false 24765.01 manual XX798XXJ87NGIYLVFD 2026-08-04T12:00:52.224Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61863_0_10_202608040900173949 KGKHMZCN63YPMTRRLZ966S payment.v2 61863_0_10_202608040900173949 ARS 2 es-AR $ Peso Argentino 24765.01 N/A N/A 31679818 ROCHA MONICA visa.debit.frances 01 30 24765.01 1 1 Visa Débito 45176506****4048 visa.debit 102 KGKHMZCN63YPMTRRLZ966S card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 24765.01 2026-08-04T12:02:22.419Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:27.592Z","currency":"ARS","date":"2026-08-04T12:00:27.592Z","reference":"64984_0_3_202608040900081428","source":"primary","status":"failed","test":false,"total":156187,"type":"manual","uid":"DGKWR1TZGJJHQR3NKE"},"subscriber":{"customer":{"email":"Av337893@gmail.com","identification":"41728799","name":"AGUSTIN","phone":"3492701017"},"reference":"20-41728799-0","uid":"YC8VVQE7JN27SGF9A8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64984","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IHR1XEHQC83AE25HE7","total":50,"uid":"IHR1XEHQC83AE25HE7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.010Z ARS 2026-08-04T12:00:25.010Z 64458_0_4_202608040900055717 primary failed false 57643 manual ZSG3IOVQC0B8VKPBCO marianoramos657@gmail.com 47403589 MARIANO 1166232804 20-47403589-2 7AIULG9DYSBX25XOU3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64458 1m 6 CORVALAN 1160 S.A. ES3OT1E6DQSX4N679Z 50 ES3OT1E6DQSX4N679Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.592Z ARS 2026-08-04T12:00:27.592Z 64984_0_3_202608040900081428 primary failed false 156187 manual DGKWR1TZGJJHQR3NKE Av337893@gmail.com 41728799 AGUSTIN 3492701017 20-41728799-0 YC8VVQE7JN27SGF9A8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64984 1m 3 CORVALAN 1160 S.A. IHR1XEHQC83AE25HE7 50 IHR1XEHQC83AE25HE7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64458 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64962 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.792Z","currency":"ARS","date":"2026-08-04T12:00:34.792Z","reference":"63502_0_6_202608040900150602","source":"primary","status":"failed","test":false,"total":33526.12,"type":"manual","uid":"M904KN9L2PRHXSS13S"},"subscriber":{"customer":{"email":"email@example.com","identification":"31109383","name":"FINARELLI CANDELARIA"},"reference":"subscriber_696fdc9394ea8","uid":"09634RK9EPDBY9AKTY"},"subscription":{"description":"12 cuotas de $33.526,12","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696fdc93760fc","total":402313.39,"uid":"J10ZF1PZWRYFCACBZV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-04T12:02:24.769Z true Visa Débito visa.debit card gabijh1@gmail.com 41002322 JONATHAN 3516340224 23-41002322-9 M02HI8KAYRZ9PV4KMY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038 1m 3 CORVALAN 1160 S.A. 7HDAH9BT9Z6K0X3U5H 50 7HDAH9BT9Z6K0X3U5H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:25.757Z ARS 2026-08-04T12:00:25.757Z 65171_0_3_202608040900063809 primary false 73245 manual MYTW7AFQG0RXI3O49X 2026-08-04T12:00:41.881Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65171_0_3_202608040900063809 XC3HEMISRIMICWOKS08OWM payment.v2 65171_0_3_202608040900063809 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 38133635 Mauricio Roldan visa.debit.galicia 08 28 73245 1 1 Visa Débito 45176901****6449 visa.debit arg.firstdata -1 XC3HEMISRIMICWOKS08OWM card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-04T12:02:24.757Z true Visa Débito visa.debit card mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 20-38133635-3 4MNILUM10B8T6CKSAS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65171 1m 12 CORVALAN 1160 S.A. D3Q7OIOGB2IJSO9E41 50 D3Q7OIOGB2IJSO9E41 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.334Z ARS 2026-08-04T12:00:31.334Z 65200_0_3_202608040900119946 primary failed false 57643 manual 94OY0PTGRDUT35W12M nicole295729@gmail.com 43280448 ANTONIO 2604823512 20-43280448-9 I1CD679VPABE2EP4FX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200 1m 6 CORVALAN 1160 S.A. TFG68EJE9SUOY2LMJC 50 TFG68EJE9SUOY2LMJC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nicole295729@gmail.com 43280448 ANTONIO 2604823512 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.334Z ARS 2026-08-04T12:00:31.334Z 65200_0_3_202608040900119946 primary false 57643 manual 94OY0PTGRDUT35W12M 2026-08-04T12:00:46.350Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65200_0_3_202608040900119946 AN6BNLNCBP4OEMX7NP1AGL payment.v2 65200_0_3_202608040900119946 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 43280448 Martinez marco visa.debit.supervielle 10 31 57643 1 1 Visa Débito 45177229****9241 visa.debit arg.firstdata 463877 544 32317019 51 2869 AN6BNLNCBP4OEMX7NP1AGL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:02:23.729Z true Visa Débito visa.debit card nicole295729@gmail.com 43280448 ANTONIO 2604823512 20-43280448-9 I1CD679VPABE2EP4FX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200 1m 6 CORVALAN 1160 S.A. TFG68EJE9SUOY2LMJC 50 TFG68EJE9SUOY2LMJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.634Z","currency":"ARS","date":"2026-08-04T12:00:29.634Z","reference":"63052_0_8_202608040900096528","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"UQ8N37B1OW5XP4OFO9"},"payment":{"created":"2026-08-04T12:00:47.652Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63052_0_8_202608040900096528","id":"RZEV87LTMTNQOEVV2O9H4L","operation":{"type":"payment.v2"},"reference":"63052_0_8_202608040900096528","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30048509","name":"GABRIELA VILLALBA"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"03","year":"27"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629010****4016","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463577","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"RZEV87LTMTNQOEVV2O9H4L"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:02:21.078Z true Visa Débito visa.debit card email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58424 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.595Z","currency":"ARS","date":"2026-08-04T12:00:28.595Z","reference":"66098_0_1_202608040900088095","source":"primary","status":"failed","test":false,"total":153295,"type":"manual","uid":"5ASEQX0ZUH8UW5RTAC"},"subscriber":{"customer":{"email":"estebantekovelazquez@gmail.com","identification":"34091879","name":"ESTEBAN","phone":"3751612375"},"reference":"20-34091879-8","uid":"NER95VR82KSIIXRS3W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ODIXZGP8T3HGHYNWB4","total":50,"uid":"ODIXZGP8T3HGHYNWB4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.595Z ARS 2026-08-04T12:00:28.595Z 66098_0_1_202608040900088095 primary failed false 153295 manual 5ASEQX0ZUH8UW5RTAC estebantekovelazquez@gmail.com 34091879 ESTEBAN 3751612375 20-34091879-8 NER95VR82KSIIXRS3W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098 1m 6 CORVALAN 1160 S.A. ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"matuvillalobos1234@gmail.com","identification":"44246281","name":"Villalobos, Matias","phone":"5492612370901"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.986Z","currency":"ARS","date":"2026-08-04T12:00:38.986Z","reference":"58424_0_16_202608040900195027","source":"primary","test":false,"total":29275,"type":"manual","uid":"7WDDIM0IKKYPFP65BW"},"payment":{"created":"2026-08-04T12:00:56.827Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 32256 2026-08-04T12:02:23.925Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65000 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:24.736Z","currency":"ARS","date":"2026-08-04T12:00:24.736Z","reference":"65000_0_3_202608040900053018","source":"primary","status":"failed","test":false,"total":76647,"type":"manual","uid":"GNVO1DR7VDMDRHSO4J"},"subscriber":{"customer":{"email":"nahuel.maidana2019@gmail.com","identification":"42047078","name":"IVAN","phone":"3546562922"},"reference":"23-42047078-9","uid":"7FY8BJINJSV889S95Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65000","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65000 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: 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JN3KDJ83IPPHQCVSTJ 50 JN3KDJ83IPPHQCVSTJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.751Z","currency":"ARS","date":"2026-08-04T12:00:36.751Z","reference":"60113_0_13_202608040900166860","source":"primary","status":"failed","test":false,"total":29275,"type":"manual","uid":"YTPZ5EFQQ02LST9OIN"},"subscriber":{"customer":{"email":"daianaletsilva2019@gmail.com","identification":"35317680","name":"silva, daiana leticia","phone":"5491153274402"},"reference":"534728","uid":"VQB93SAS8SVSVRG2BB"},"subscription":{"description":"","interval":"1m","limit":19,"name":"CRÉDITO $130000.00 EN 18 CUOTAS","reference":"DQT6SZ9DJJLWZESKX6","total":29275,"uid":"DQT6SZ9DJJLWZESKX6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.077Z ARS 2026-08-04T12:00:37.077Z 61514_0_10_202608040900174927 primary false 24765 manual TV3IAYSQS8ZGALWC9Z 2026-08-04T12:00:52.342Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61514_0_10_202608040900174927 JYBFMQ8L2D5E5DQSGQRCNW payment.v2 61514_0_10_202608040900174927 ARS 2 es-AR $ Peso Argentino 24765 N/A N/A 45627747 santino severino visa.debit.frances 05 30 24765 1 1 Visa Débito 45176506****5775 visa.debit arg.firstdata 463825 885 32317019 51 7675 JYBFMQ8L2D5E5DQSGQRCNW card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24765 2026-08-04T12:02:23.484Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.987Z","currency":"ARS","date":"2026-08-04T12:00:23.987Z","reference":"66137_0_1_202608040900047236","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"4Q60PLUMJBJ5N0CS3V"},"subscriber":{"customer":{"email":"carlosemanuelaltamirano8@gmail.com","identification":"46255412","name":"EMANUEL","phone":"3584923823"},"reference":"20-46255412-6","uid":"XDEA7TD3RY3QD8U0JA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66137","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8OFJSQEA7KLTFCT25C","total":200,"uid":"8OFJSQEA7KLTFCT25C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.883Z","currency":"ARS","date":"2026-08-04T12:00:29.883Z","reference":"65239_0_2_202608040900098305","source":"primary","status":"failed","test":false,"total":63441,"type":"manual","uid":"RFRPR3NFLZOEG9WWGK"},"subscriber":{"customer":{"email":"fernandasfermanelli@gmail.com","identification":"34820275","name":"SOLEDAD","phone":"3416719918"},"reference":"27-34820275-3","uid":"7VRD2ACSOMSS3BV6UP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3TLP9Y3VSNMKJHHPIA","total":50,"uid":"3TLP9Y3VSNMKJHHPIA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure daianaletsilva2019@gmail.com 35317680 silva, daiana leticia 5491153274402 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.751Z ARS 2026-08-04T12:00:36.751Z 60113_0_13_202608040900166860 primary false 29275 manual YTPZ5EFQQ02LST9OIN 2026-08-04T12:00:52.701Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60113_0_13_202608040900166860 0ECLLGYHBPUD43X0N8V1TT payment.v2 60113_0_13_202608040900166860 ARS 2 es-AR $ Peso Argentino 29275 N/A N/A 35317680 Daiana silva visa.debit.galicia 10 30 29275 1 1 Visa Débito 45176901****9725 visa.debit 102 0ECLLGYHBPUD43X0N8V1TT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 29275 2026-08-04T12:02:22.937Z true Visa Débito visa.debit card daianaletsilva2019@gmail.com 35317680 silva, daiana leticia 5491153274402 534728 VQB93SAS8SVSVRG2BB 1m 19 CRÉDITO $130000.00 EN 18 CUOTAS DQT6SZ9DJJLWZESKX6 29275 DQT6SZ9DJJLWZESKX6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.751Z ARS 2026-08-04T12:00:36.751Z 60113_0_13_202608040900166860 primary failed false 29275 manual YTPZ5EFQQ02LST9OIN daianaletsilva2019@gmail.com 35317680 silva, daiana leticia 5491153274402 534728 VQB93SAS8SVSVRG2BB 1m 19 CRÉDITO $130000.00 EN 18 CUOTAS DQT6SZ9DJJLWZESKX6 29275 DQT6SZ9DJJLWZESKX6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:24.129Z ARS 2026-08-04T12:00:24.129Z 64912_0_3_202608040900044291 primary failed false 133316 manual 8K2E13EDWU84CQHY2K ajes.leon23@gmail.com 44501297 JESUS 3874484642 20-44501297-2 EERR2MG8599ZQEDD6P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64912 1m 3 CORVALAN 1160 S.A. R568ESVAQJK43TNAK8 50 R568ESVAQJK43TNAK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.225Z","currency":"ARS","date":"2026-08-04T12:00:34.225Z","reference":"62307_0_9_202608040900143493","source":"primary","status":"failed","test":false,"total":32256,"type":"manual","uid":"CV65TOH88OSF201ZW1"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6903b95740ef9","total":580599.45,"uid":"35GXD9L4OANLQBKPPO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.225Z ARS 2026-08-04T12:00:34.225Z 62307_0_9_202608040900143493 primary failed false 32256 manual CV65TOH88OSF201ZW1 email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.077Z ARS 2026-08-04T12:00:37.077Z 61514_0_10_202608040900174927 primary failed false 24765 manual TV3IAYSQS8ZGALWC9Z santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristian93cln@gmail.com","field":null,"identification":"37446612","name":"LEANDRO","phone":"3424360508"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:23.130Z","currency":"ARS","date":"2026-08-04T12:00:23.130Z","reference":"66087_0_1_202608040900038145","source":"primary","test":false,"total":133316,"type":"manual","uid":"P5WVYAS93LZGU8U0NQ"},"payment":{"created":"2026-08-04T12:00:44.041Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 ) -1 Rechazado default 133316 2026-08-04T12:02:24.046Z true Visa Débito visa.debit card cristian93cln@gmail.com 37446612 LEANDRO 3424360508 20-37446612-8 I5CZOQZ79TRYDB25OX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66087 1m 3 CORVALAN 1160 S.A. JN3KDJ83IPPHQCVSTJ 50 JN3KDJ83IPPHQCVSTJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62445 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:32.192Z","currency":"ARS","date":"2026-08-04T12:00:32.192Z","reference":"62445_0_9_202608040900121462","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"O8MECJC2YFQ80KNKRZ"},"subscriber":{"customer":{"email":"email@example.com","identification":"35386681","name":"LOZANO NESTOR FABIN"},"reference":"subscriber_691357d4502cc","uid":"3C2BGDP9NSAIR22PWM"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691357d4339c8","total":1257965.48,"uid":"94NXEGMF01M0X3Y4K6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:32.192Z ARS 2026-08-04T12:00:32.192Z 62445_0_9_202608040900121462 primary failed false 69886.97 manual O8MECJC2YFQ80KNKRZ email@example.com 35386681 LOZANO NESTOR FABIN subscriber_691357d4502cc 3C2BGDP9NSAIR22PWM 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691357d4339c8 1257965.48 94NXEGMF01M0X3Y4K6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.769Z ARS 2026-08-04T12:00:27.769Z 65755_0_2_202608040900082987 primary false 46729 manual CHXQAP1X1EAH4NWA6X 2026-08-04T12:00:50.306Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65755_0_2_202608040900082987 STGTUVNVTLMXVQ32WAZF5U payment.v2 65755_0_2_202608040900082987 ARS 2 es-AR $ Peso Argentino 46729 N/A N/A 39021525 Valdez Barzola Leonardo visa.debit.santanderrio 10 28 46729 1 1 Visa Débito 45176601****9302 visa.debit arg.firstdata -1 STGTUVNVTLMXVQ32WAZF5U card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 46729 2026-08-04T12:02:24.044Z true Visa Débito visa.debit card leobarzola18@gmail.com 39021525 EXEQUIEL 2616819892 20-39021525-9 6SCW3ATB26U4KNWWKK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755 1m 4 CORVALAN 1160 S.A. EEQ9KLCICJHZTZWVG3 50 EEQ9KLCICJHZTZWVG3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61478 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ajes.leon23@gmail.com","field":null,"identification":"44501297","name":"JESUS","phone":"3874484642"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:24.129Z","currency":"ARS","date":"2026-08-04T12:00:24.129Z","reference":"64912_0_3_202608040900044291","source":"primary","test":false,"total":133316,"type":"manual","uid":"8K2E13EDWU84CQHY2K"},"payment":{"created":"2026-08-04T12:00:42.789Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64912_0_3_202608040900044291","id":"KNV7H97EII02H986QC202X","operation":{"type":"payment.v2"},"reference":"64912_0_3_202608040900044291","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44501297","name":"Navarro Leon A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7916","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"KNV7H97EII02H986QC202X"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62445 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilce_ferrari@hotmail.com.ar 26956823 ferrari, emilce 5492966279392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.959Z ARS 2026-08-04T12:00:38.959Z 61478_0_11_202608040900190914 primary false 32291 manual ORZJUCO74ME7BSD1Y8 2026-08-04T12:00:56.845Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61478_0_11_202608040900190914 34MSR8048F1BDU99B7MB5Z payment.v2 61478_0_11_202608040900190914 ARS 2 es-AR $ Peso Argentino 32291 N/A N/A 26956823 Ferrari emilce visa.debit.santanderrio 08 28 32291 1 1 Visa Débito 45176602****0096 visa.debit arg.firstdata -1 34MSR8048F1BDU99B7MB5Z card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 32291 2026-08-04T12:02:24.762Z true Visa Débito visa.debit card emilce_ferrari@hotmail.com.ar 26956823 ferrari, emilce 5492966279392 330016 MOZ8KLK1IOZPSTVO0X 1m 15 CRÉDITO $140000.00 EN 15 CUOTAS LHM8B93TVTSTS0S9PW 32291 LHM8B93TVTSTS0S9PW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35386681","name":"LOZANO NESTOR FABIN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.192Z","currency":"ARS","date":"2026-08-04T12:00:32.192Z","reference":"62445_0_9_202608040900121462","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"O8MECJC2YFQ80KNKRZ"},"payment":{"created":"2026-08-04T12:00:45.067Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62445_0_9_202608040900121462","id":"I0CVV1NNR1XB9EWK2C3TGQ","operation":{"type":"payment.v2"},"reference":"62445_0_9_202608040900121462","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35386681","name":"LOZANO NESTOR FABIN"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"11","year":"26"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****7209","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"I0CVV1NNR1XB9EWK2C3TGQ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-04T12:02:25.504Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"35386681","name":"LOZANO NESTOR FABIN"},"reference":"subscriber_691357d4502cc","uid":"3C2BGDP9NSAIR22PWM"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691357d4339c8","total":1257965.48,"uid":"94NXEGMF01M0X3Y4K6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63808 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63814 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35386681 LOZANO NESTOR FABIN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:32.192Z ARS 2026-08-04T12:00:32.192Z 62445_0_9_202608040900121462 primary false 69886.97 manual O8MECJC2YFQ80KNKRZ 2026-08-04T12:00:45.067Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62445_0_9_202608040900121462 I0CVV1NNR1XB9EWK2C3TGQ payment.v2 62445_0_9_202608040900121462 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 35386681 LOZANO NESTOR FABIN mastercard.debit.bcolapampa 11 26 69886.97 1 1 Mastercard Débito 52646100****7209 mastercard.debit arg.firstdata -1 I0CVV1NNR1XB9EWK2C3TGQ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-04T12:02:25.504Z true Mastercard Débito mastercard.debit card email@example.com 35386681 LOZANO NESTOR FABIN subscriber_691357d4502cc 3C2BGDP9NSAIR22PWM 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691357d4339c8 1257965.48 94NXEGMF01M0X3Y4K6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 42402206 ALISON E GUZMAN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.398Z ARS 2026-08-04T12:00:37.398Z 60215_0_13_202608040900173099 primary false 26765.64 manual WW3CVFXQB7YUL2MLX5 2026-08-04T12:00:51.992Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60215_0_13_202608040900173099 SRGPCGUKGBV1LMEQOJCFE2 payment.v2 60215_0_13_202608040900173099 ARS 2 es-AR $ Peso Argentino 26765.64 N/A N/A 42402206 ALISON E GUZMAN visa.debit.icbc 05 30 26765.64 1 1 Visa Débito 45175100****5814 visa.debit arg.firstdata 464011 555 32317019 51 2738 SRGPCGUKGBV1LMEQOJCFE2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26765.64 2026-08-04T12:02:24.709Z true Visa Débito visa.debit card email@example.com 42402206 ALISON E GUZMAN subscriber_685956e899c3d 59Y4MIYKW6DR1YMPWF Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_685956e87d350 100000 YYVYZYALQXADWOB7Z2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.737Z","currency":"ARS","date":"2026-08-04T12:00:33.737Z","reference":"63808_0_6_202608040900137763","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"H7H0D18KE3MNHQXBG6"},"subscriber":{"customer":{"email":"email@example.com","identification":"32068174","name":"CORTI JUAN PABLO"},"reference":"subscriber_6995c9e5f0ca7","uid":"GWVUOGB3K4LYKPG1B4"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995c9e5d11af","total":766912.94,"uid":"9IMLIYYIZNQ9VPNQTU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:23.559Z","currency":"ARS","date":"2026-08-04T12:00:23.559Z","reference":"62571_0_9_202608040900038219","source":"primary","status":"failed","test":false,"total":63217.65,"type":"manual","uid":"ZTA657819W2X256RKD"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32068174","name":"CORTI JUAN PABLO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.737Z","currency":"ARS","date":"2026-08-04T12:00:33.737Z","reference":"63808_0_6_202608040900137763","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"H7H0D18KE3MNHQXBG6"},"payment":{"created":"2026-08-04T12:00:54.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63808_0_6_202608040900137763","id":"CC7EMH2Z0DQGTLC2SB3517","operation":{"type":"payment.v2"},"reference":"63808_0_6_202608040900137763","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32068174","name":"CORTI JUAN PABLO"},"detectedReference":"visa.debit.comafi","expiration":{"month":"06","year":"30"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40278900****4454","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463963","batchNo":"885","merchantNo":"32317019","resultCode":"14","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"CC7EMH2Z0DQGTLC2SB3517"},"type":"card","variant":"debit"},"status":{"code":"413","data":{},"message":"TARJETA INVALIDA. ( Cod. 14 )","resultCode":"14","text":"Denegada, Tarjeta Inválida","view":"default"},"total":63909.41,"updated":"2026-08-04T12:02:24.156Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32068174","name":"CORTI JUAN PABLO"},"reference":"subscriber_6995c9e5f0ca7","uid":"GWVUOGB3K4LYKPG1B4"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995c9e5d11af","total":766912.94,"uid":"9IMLIYYIZNQ9VPNQTU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.481Z","currency":"ARS","date":"2026-08-04T12:00:31.481Z","reference":"63267_0_7_202608040900111680","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"3PCDDU00FUZC6L80H1"},"subscriber":{"customer":{"email":"email@example.com","identification":"39583740","name":"ITURRE FLORENCIA DEL"},"reference":"subscriber_695d6166c6ef9","uid":"KAAPXWCHL1JVAVK0QL"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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59Y4MIYKW6DR1YMPWF Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_685956e87d350 100000 YYVYZYALQXADWOB7Z2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.737Z ARS 2026-08-04T12:00:33.737Z 63808_0_6_202608040900137763 primary failed false 63909.41 manual H7H0D18KE3MNHQXBG6 email@example.com 32068174 CORTI JUAN PABLO subscriber_6995c9e5f0ca7 GWVUOGB3K4LYKPG1B4 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995c9e5d11af 766912.94 9IMLIYYIZNQ9VPNQTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.728Z ARS 2026-08-04T12:00:38.728Z 63814_0_5_202608040900187058 primary failed false 9156.12 manual 54DJEMXX1SF6YDUP9F email@example.com 33000349 RICARDO GOMEZ subscriber_6995e1ae3b2c9 HW8OS7ARH4EIYVD5PH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995e1ae1b7ad 766912.94 DBNGEAO0TXY7P0TA4X subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.531Z ARS 2026-08-04T12:02:12.914Z 65862_0_1_202608040900062462 secondary failed false 223470 manual 5RUS1YP3BN9K8INAYX eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"florencia_ayeleng@hotmail.com","identification":"41103203","name":"gutierrez, florencia ayelen","phone":"5492324676272"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.972Z","currency":"ARS","date":"2026-08-04T12:00:29.972Z","reference":"59841_0_14_202608040900100763","source":"primary","test":false,"total":50762,"type":"manual","uid":"3NHJRGLQPLU85P7A7A"},"payment":{"created":"2026-08-04T12:00:47.287Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59841_0_14_202608040900100763","id":"58GXUE0JQOF0N3ZAF2S2ZV","operation":{"type":"payment.v2"},"reference":"59841_0_14_202608040900100763","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":50762,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41103203","name":"Gutierrez Florencia"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"03","year":"28"},"installment":{"amount":50762,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666331****2003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463969","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2847","transactionId":"58GXUE0JQOF0N3ZAF2S2ZV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":50762,"updated":"2026-08-04T12:02:24.386Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"florencia_ayeleng@hotmail.com","identification":"41103203","name":"gutierrez, florencia ayelen","phone":"5492324676272"},"reference":"468323","uid":"MAM2T38HLJJ27OYH1G"},"subscription":{"description":"","interval":"1m","limit":24,"name":"CRÉDITO $230000.00 EN 24 CUOTAS","reference":"G1GW5BNW18BKA81CVZ","total":50762,"uid":"G1GW5BNW18BKA81CVZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:23.925Z ARS 2026-08-04T12:00:23.925Z 66156_0_1_202608040900046818 primary failed false 75928 manual TCGJPTC4JVR0FTZVYQ sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure florencia_ayeleng@hotmail.com 41103203 gutierrez, florencia ayelen 5492324676272 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.972Z ARS 2026-08-04T12:00:29.972Z 59841_0_14_202608040900100763 primary false 50762 manual 3NHJRGLQPLU85P7A7A 2026-08-04T12:00:47.287Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59841_0_14_202608040900100763 58GXUE0JQOF0N3ZAF2S2ZV payment.v2 59841_0_14_202608040900100763 ARS 2 es-AR $ Peso Argentino 50762 N/A N/A 41103203 Gutierrez Florencia visa.debit.bancoprovinciabsas 03 28 50762 1 1 Visa Débito 40666331****2003 visa.debit arg.firstdata 463969 546 32317019 51 2847 58GXUE0JQOF0N3ZAF2S2ZV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 50762 2026-08-04T12:02:24.386Z true Visa Débito visa.debit card florencia_ayeleng@hotmail.com 41103203 gutierrez, florencia ayelen 5492324676272 468323 MAM2T38HLJJ27OYH1G 1m 24 CRÉDITO $230000.00 EN 24 CUOTAS G1GW5BNW18BKA81CVZ 50762 G1GW5BNW18BKA81CVZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:23.925Z ARS 2026-08-04T12:00:23.925Z 66156_0_1_202608040900046818 primary false 75928 manual TCGJPTC4JVR0FTZVYQ 2026-08-04T12:00:42.969Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66156_0_1_202608040900046818 90RPYG8S1Z92Q9GG3L7W77 payment.v2 66156_0_1_202608040900046818 ARS 2 es-AR $ Peso Argentino 75928 N/A N/A 27717510 Cesar Rafael sosa visa.debit.santanderrio 07 29 75928 1 1 Visa Débito 45176602****5001 visa.debit arg.firstdata -1 90RPYG8S1Z92Q9GG3L7W77 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 75928 2026-08-04T12:02:25.747Z true Visa Débito visa.debit card sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lautarosperling485@gmail.com","field":null,"identification":"46363878","name":"AGUSTIN","phone":"1168858230"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.494Z","currency":"ARS","date":"2026-08-04T12:02:19.793Z","reference":"66228_0_1_202608040900088178","source":"secondary","test":false,"total":133316,"type":"manual","uid":"1ANWJ0SED88IDI1SAH"},"payment":{"created":"2026-08-04T12:02:35.642Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66228_0_1_202608040900088178","id":"1JHCX7HKM7HB5DXAE782UP","operation":{"type":"payment.v2"},"reference":"66228_0_1_202608040900088178","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46363878","name":"Sperling Lautaro A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****9777","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"465345","batchNo":"551","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2623","transactionId":"1JHCX7HKM7HB5DXAE782UP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-04T12:02:37.613Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lautarosperling485@gmail.com","field":null,"identification":"46363878","name":"AGUSTIN","phone":"1168858230"},"reference":"20-46363878-1","uid":"DYPARDJRUARX0MW8XZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H723MCXTPIPKP9Y5FL","total":50,"uid":"H723MCXTPIPKP9Y5FL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.494Z ARS 2026-08-04T12:02:19.793Z 66228_0_1_202608040900088178 secondary false 133316 manual 1ANWJ0SED88IDI1SAH 2026-08-04T12:02:35.642Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_1_202608040900088178 1JHCX7HKM7HB5DXAE782UP payment.v2 66228_0_1_202608040900088178 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Sperling Lautaro A visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit arg.firstdata 465345 551 32317019 1 2623 1JHCX7HKM7HB5DXAE782UP card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-04T12:02:37.613Z true Visa Débito visa.debit card lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 20-46363878-1 DYPARDJRUARX0MW8XZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66228 1m 3 CORVALAN 1160 S.A. H723MCXTPIPKP9Y5FL 50 H723MCXTPIPKP9Y5FL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63471 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.748Z","currency":"ARS","date":"2026-08-04T12:00:33.748Z","reference":"63471_0_6_202608040900137361","source":"primary","status":"failed","test":false,"total":36787.96,"type":"manual","uid":"HZJKZ6KFUX55IG1SKS"},"subscriber":{"customer":{"email":"email@example.com","identification":"18272075","name":"MUMARIA MUTUVERRIA MARIA S"},"reference":"subscriber_697a53d06d301","uid":"QHL1YU2MI10CMBWZOO"},"subscription":{"description":"12 cuotas de $36.787,96","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a53d05099c","total":441455.54,"uid":"ILXHX7JSVF4A2LHNYH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.748Z ARS 2026-08-04T12:00:33.748Z 63471_0_6_202608040900137361 primary failed false 36787.96 manual HZJKZ6KFUX55IG1SKS email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59690 NroIntentos:1 Id_Solicitud:59690 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.168Z","currency":"ARS","date":"2026-08-04T12:00:34.168Z","reference":"59690_0_14_202608040900149030","source":"primary","status":"failed","test":false,"total":26765.64,"type":"manual","uid":"K15PTYY06POTKUCIGX"},"subscriber":{"customer":{"email":"joaarom5@gmail.com","identification":"45024051","name":"Pedro Joaquin Ignacio","phone":"26 13643689"},"reference":"20-45024051-7","uid":"8OXFPK5MVO3BA7D53C"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 59690, Id_Solicitud:59690","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"1BUAPY874FWLRBKY8S","total":26765.64,"uid":"1BUAPY874FWLRBKY8S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.168Z ARS 2026-08-04T12:00:34.168Z 59690_0_14_202608040900149030 primary failed false 26765.64 manual K15PTYY06POTKUCIGX joaarom5@gmail.com 45024051 Pedro Joaquin Ignacio 26 13643689 20-45024051-7 8OXFPK5MVO3BA7D53C Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 59690, Id_Solicitud:59690 1m 18 Suscripción Debito Automático Prestix 1BUAPY874FWLRBKY8S 26765.64 1BUAPY874FWLRBKY8S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"abigualda@gmail.com","field":null,"identification":"45084484","name":"ANTONELLA","phone":"3513054185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:31.371Z","currency":"ARS","date":"2026-08-04T12:00:31.371Z","reference":"66246_0_1_202608040900121367","source":"primary","test":false,"total":72079,"type":"manual","uid":"7P9HZZXNJJ8HIMZZJ9"},"payment":{"created":"2026-08-04T12:00:46.325Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66246_0_1_202608040900121367","id":"RQ2DFKPSY6ERILDNWN2VAX","operation":{"type":"payment.v2"},"reference":"66246_0_1_202608040900121367","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":72079,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45084484","name":"abigail sala"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":72079,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176182****6020","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"463935","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2869","transactionId":"RQ2DFKPSY6ERILDNWN2VAX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":72079,"updated":"2026-08-04T12:02:24.231Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"abigualda@gmail.com","field":null,"identification":"45084484","name":"ANTONELLA","phone":"3513054185"},"reference":"27-45084484-0","uid":"SSRCJ2A08DKY7R3UXP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66246","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"XPU331ZYWXJ1YNUK0J","total":50,"uid":"XPU331ZYWXJ1YNUK0J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success abigualda@gmail.com 45084484 ANTONELLA 3513054185 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.371Z ARS 2026-08-04T12:00:31.371Z 66246_0_1_202608040900121367 primary false 72079 manual 7P9HZZXNJJ8HIMZZJ9 2026-08-04T12:00:46.325Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66246_0_1_202608040900121367 RQ2DFKPSY6ERILDNWN2VAX payment.v2 66246_0_1_202608040900121367 ARS 2 es-AR $ Peso Argentino 72079 N/A N/A 45084484 abigail sala visa.debit.galicia 01 31 72079 1 1 Visa Débito 45176182****6020 visa.debit arg.firstdata 463935 544 32317019 51 2869 RQ2DFKPSY6ERILDNWN2VAX card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 72079 2026-08-04T12:02:24.231Z true Visa Débito visa.debit card abigualda@gmail.com 45084484 ANTONELLA 3513054185 27-45084484-0 SSRCJ2A08DKY7R3UXP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66246 1m 6 CORVALAN 1160 S.A. XPU331ZYWXJ1YNUK0J 50 XPU331ZYWXJ1YNUK0J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64015 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:35.338Z","currency":"ARS","date":"2026-08-04T12:00:35.338Z","reference":"64015_0_5_202608040900087762","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"5N7LFONQL3MKCULQYM"},"subscriber":{"customer":{"email":"ivan.alefdz26@gmail.com","identification":"45075984","name":"IVAN","phone":"1131463008"},"reference":"20-45075984-9","uid":"Z37VR6WXQQHMAPZXC1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"33C2PBPSP04S2WICEA","total":57643,"uid":"33C2PBPSP04S2WICEA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:35.338Z ARS 2026-08-04T12:00:35.338Z 64015_0_5_202608040900087762 primary failed false 57643 manual 5N7LFONQL3MKCULQYM ivan.alefdz26@gmail.com 45075984 IVAN 1131463008 20-45075984-9 Z37VR6WXQQHMAPZXC1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015 1m 6 CORVALAN 1160 S.A. 33C2PBPSP04S2WICEA 57643 33C2PBPSP04S2WICEA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59690 NroIntentos:1 Id_Solicitud:59690 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"joaarom5@gmail.com","field":null,"identification":"45024051","name":"Pedro Joaquin Ignacio","phone":"26 13643689"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.168Z","currency":"ARS","date":"2026-08-04T12:00:34.168Z","reference":"59690_0_14_202608040900149030","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"K15PTYY06POTKUCIGX"},"payment":{"created":"2026-08-04T12:00:54.210Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59690_0_14_202608040900149030","id":"DBCIELN9C1TZOY0UK2IWVV","operation":{"type":"payment.v2"},"reference":"59690_0_14_202608040900149030","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26765.64,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45024051","name":"Romero Campo Pedro "},"detectedReference":"visa.debit","expiration":{"month":"07","year":"32"},"installment":{"amount":26765.64,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47371529****3359","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464055","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2622","transactionId":"DBCIELN9C1TZOY0UK2IWVV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":26765.64,"updated":"2026-08-04T12:02:25.148Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"joaarom5@gmail.com","field":null,"identification":"45024051","name":"Pedro Joaquin Ignacio","phone":"26 13643689"},"reference":"20-45024051-7","uid":"8OXFPK5MVO3BA7D53C"},"subscription":{"description":"Buenos días!\r\nTe enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 59690, Id_Solicitud:59690","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"1BUAPY874FWLRBKY8S","total":26765.64,"uid":"1BUAPY874FWLRBKY8S"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success joaarom5@gmail.com 45024051 Pedro Joaquin Ignacio 26 13643689 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:34.168Z ARS 2026-08-04T12:00:34.168Z 59690_0_14_202608040900149030 primary false 26765.64 manual K15PTYY06POTKUCIGX 2026-08-04T12:00:54.210Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59690_0_14_202608040900149030 DBCIELN9C1TZOY0UK2IWVV payment.v2 59690_0_14_202608040900149030 ARS 2 es-AR $ Peso Argentino 26765.64 N/A N/A 45024051 Romero Campo Pedro visa.debit 07 32 26765.64 1 1 Visa Débito 47371529****3359 visa.debit arg.firstdata 464055 551 32317019 51 2622 DBCIELN9C1TZOY0UK2IWVV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26765.64 2026-08-04T12:02:25.148Z true Visa Débito visa.debit card joaarom5@gmail.com 45024051 Pedro Joaquin Ignacio 26 13643689 20-45024051-7 8OXFPK5MVO3BA7D53C Buenos días! Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 59690, Id_Solicitud:59690 1m 18 Suscripción Debito Automático Prestix 1BUAPY874FWLRBKY8S 26765.64 1BUAPY874FWLRBKY8S card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:39.089Z","currency":"ARS","date":"2026-08-04T12:00:39.089Z","reference":"61088_0_12_202608040900195275","source":"primary","status":"failed","test":false,"total":23275,"type":"manual","uid":"2GCZVHUC4IPFZXFYWF"},"subscriber":{"customer":{"email":"agamarra410@gmail.com","identification":"27806017","name":"GAMARRA, ANDRES","phone":"5491138307217"},"reference":"222622","uid":"PI0V6SIWFG6GVR2MOQ"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $100000.00 EN 12 CUOTAS","reference":"C6WY65DQ640JB8NJMA","total":23275,"uid":"C6WY65DQ640JB8NJMA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ivan.alefdz26@gmail.com","field":null,"identification":"45075984","name":"IVAN","phone":"1131463008"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:35.338Z","currency":"ARS","date":"2026-08-04T12:00:35.338Z","reference":"64015_0_5_202608040900087762","source":"primary","test":false,"total":57643,"type":"manual","uid":"5N7LFONQL3MKCULQYM"},"payment":{"created":"2026-08-04T12:00:53.547Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64015_0_5_202608040900087762","id":"YNVMULCP27I91I8VCQWQWZ","operation":{"type":"payment.v2"},"reference":"64015_0_5_202608040900087762","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45075984","name":"Fernandez Ivan"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"32"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****4108","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"YNVMULCP27I91I8VCQWQWZ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":57643,"updated":"2026-08-04T12:02:25.436Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ivan.alefdz26@gmail.com","field":null,"identification":"45075984","name":"IVAN","phone":"1131463008"},"reference":"20-45075984-9","uid":"Z37VR6WXQQHMAPZXC1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64015","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"33C2PBPSP04S2WICEA","total":57643,"uid":"33C2PBPSP04S2WICEA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.836Z","currency":"ARS","date":"2026-08-04T12:00:33.836Z","reference":"63012_0_8_202608040900137075","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"S7YZH1V9EB171ACWR7"},"subscriber":{"customer":{"email":"email@example.com","identification":"29161587","name":"PEDERNERA ROBERTO"},"reference":"subscriber_693c494a9347e","uid":"M4WKPW6BDQGE9F8B5B"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693c494a6a986","total":1257965.48,"uid":"NL736M38MFLUPEHMCO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.748Z ARS 2026-08-04T12:00:33.748Z 63471_0_6_202608040900137361 primary false 36787.96 manual HZJKZ6KFUX55IG1SKS 2026-08-04T12:00:54.608Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63471_0_6_202608040900137361 H5R9CQESZI8BDQ75DM9ZG1 payment.v2 63471_0_6_202608040900137361 ARS 2 es-AR $ Peso Argentino 36787.96 N/A N/A 18272075 MUMARIA MUTUVERRIA MARIA S visa.debit.santanderrio 10 28 36787.96 1 1 Visa Débito 45176609****7883 visa.debit arg.firstdata 463993 551 32317019 1 2622 H5R9CQESZI8BDQ75DM9ZG1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36787.96 2026-08-04T12:02:24.821Z true Visa Débito visa.debit card email@example.com 18272075 MUMARIA MUTUVERRIA MARIA S subscriber_697a53d06d301 QHL1YU2MI10CMBWZOO 12 cuotas de $36.787,96 1m 0 Préstamo Personal subscription_697a53d05099c 441455.54 ILXHX7JSVF4A2LHNYH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:39.089Z ARS 2026-08-04T12:00:39.089Z 61088_0_12_202608040900195275 primary failed false 23275 manual 2GCZVHUC4IPFZXFYWF agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:39.089Z ARS 2026-08-04T12:00:39.089Z 61088_0_12_202608040900195275 primary false 23275 manual 2GCZVHUC4IPFZXFYWF 2026-08-04T12:00:56.805Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61088_0_12_202608040900195275 BVTQZ6SHAY29ZG6B8W37AK payment.v2 61088_0_12_202608040900195275 ARS 2 es-AR $ Peso Argentino 23275 N/A N/A 27806017 Andres Gamarra visa.debit.galicia 09 28 23275 1 1 Visa Débito 45176901****7995 visa.debit arg.firstdata -1 BVTQZ6SHAY29ZG6B8W37AK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 23275 2026-08-04T12:02:25.496Z true Visa Débito visa.debit card agamarra410@gmail.com 27806017 GAMARRA, ANDRES 5491138307217 222622 PI0V6SIWFG6GVR2MOQ 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS C6WY65DQ640JB8NJMA 23275 C6WY65DQ640JB8NJMA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.178Z","currency":"ARS","date":"2026-08-04T12:00:36.178Z","reference":"62013_0_9_202608040900164597","source":"primary","status":"failed","test":false,"total":26558.04,"type":"manual","uid":"YOJIF517689074HPV4"},"subscriber":{"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"reference":"subscriber_68f668b528601","uid":"MZBVWYVX3GTIO8H05V"},"subscription":{"description":"9 cuotas de $26.558,04","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f668b50f05f","total":239022.4,"uid":"AQ8HE6OKI8EDQ8PATJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.178Z ARS 2026-08-04T12:00:36.178Z 62013_0_9_202608040900164597 primary failed false 26558.04 manual YOJIF517689074HPV4 email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nievasrafael7@gmail.com","field":null,"identification":"14290909","name":"DOMINGO","phone":"3512449052"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:32.528Z","currency":"ARS","date":"2026-08-04T12:00:32.528Z","reference":"64857_0_3_202608040900131006","source":"primary","test":false,"total":59853,"type":"manual","uid":"F4VK7HVO3XIIK1THNC"},"payment":{"created":"2026-08-04T12:00:55.221Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64857_0_3_202608040900131006","id":"NAELYV9OUM21WHRIN7O3Z8","operation":{"type":"payment.v2"},"reference":"64857_0_3_202608040900131006","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59853,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"14290909","name":"Nievas rafael domingo"},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"30"},"installment":{"amount":59853,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0180","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464071","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"NAELYV9OUM21WHRIN7O3Z8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":59853,"updated":"2026-08-04T12:02:25.162Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nievasrafael7@gmail.com","field":null,"identification":"14290909","name":"DOMINGO","phone":"3512449052"},"reference":"20-14290909-0","uid":"DWL13M3VBYSEVK131W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64857","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"MIVDEOPVUA774B40M6","total":50,"uid":"MIVDEOPVUA774B40M6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64727 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:33.180Z","currency":"ARS","date":"2026-08-04T12:00:33.180Z","reference":"62432_0_9_202608040900136191","source":"primary","status":"failed","test":false,"total":75369.42,"type":"manual","uid":"SYXY39093OJARVGQ8G"},"subscriber":{"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"reference":"subscriber_69275dac2c2a2","uid":"MNP0M2CINPLHWTNOHE"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69275dabdae3b","total":904433.02,"uid":"17UK6BV216U21FUE4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 35944416 JUAN SELEM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:34.458Z ARS 2026-08-04T12:00:34.458Z 62709_0_8_202608040900070350 primary false 69886.97 manual F0ULIWK2NZD5XTMUHX 2026-08-04T12:00:54.127Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62709_0_8_202608040900070350 S5LIMSOAD7ICV0ENWH97EB payment.v2 62709_0_8_202608040900070350 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 35944416 JUAN SELEM visa.debit.galicia 09 31 69886.97 1 1 Visa Débito 45176901****5856 visa.debit arg.firstdata 464129 555 32317019 51 2738 S5LIMSOAD7ICV0ENWH97EB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:02:25.773Z true Visa Débito visa.debit card email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37044392 MARTIN G CORTEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.178Z ARS 2026-08-04T12:00:36.178Z 62013_0_9_202608040900164597 primary false 26558.04 manual YOJIF517689074HPV4 2026-08-04T12:00:53.184Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62013_0_9_202608040900164597 PB4W8IEENROLGOX22RGKWE payment.v2 62013_0_9_202608040900164597 ARS 2 es-AR $ Peso Argentino 26558.04 N/A N/A 37044392 MARTIN G CORTEZ visa.debit.icbc 12 30 26558.04 1 1 Visa Débito 45175100****7404 visa.debit arg.firstdata 464177 546 32317019 51 2847 PB4W8IEENROLGOX22RGKWE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26558.04 2026-08-04T12:02:26.193Z true Visa Débito visa.debit card email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.957Z ARS 2026-08-04T12:00:36.957Z 61035_0_12_202608040900168930 primary failed false 24125 manual IF9CB83OPL117FEUQP gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:30.228Z","currency":"ARS","date":"2026-08-04T12:00:30.228Z","reference":"64724_0_3_202608040900108849","source":"primary","status":"failed","test":false,"total":67052,"type":"manual","uid":"98HP6VKL1VOTZ3TPC7"},"subscriber":{"customer":{"email":"silvioalbertoayala836@gmail.com","identification":"25875503","name":"SILVIO","phone":"3484500433"},"reference":"20-25875503-1","uid":"YDMNVIH091VWO9HUFN"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64724","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Y3AGJ9GR59N3SU3ATN","total":50,"uid":"Y3AGJ9GR59N3SU3ATN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:30.228Z ARS 2026-08-04T12:00:30.228Z 64724_0_3_202608040900108849 primary failed false 67052 manual 98HP6VKL1VOTZ3TPC7 silvioalbertoayala836@gmail.com 25875503 SILVIO 3484500433 20-25875503-1 YDMNVIH091VWO9HUFN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64724 1m 12 CORVALAN 1160 S.A. Y3AGJ9GR59N3SU3ATN 50 Y3AGJ9GR59N3SU3ATN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:19 User: SERVIDOR-SQL$ 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-04T12:02:26.525Z true Visa Débito visa.debit card email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"lucasdamiancordero1787@gmail.com","identification":"34459114","name":"cordero, lucas damian","phone":"5491154026229"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.732Z","currency":"ARS","date":"2026-08-04T12:00:37.732Z","reference":"60937_0_12_202608040900133684","source":"primary","test":false,"total":42004,"type":"manual","uid":"E4O0OUPPITEUHG7CM8"},"payment":{"created":"2026-08-04T12:00:51.432Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60937_0_12_202608040900133684","id":"N7M0370NZHB1121903CN8P","operation":{"type":"payment.v2"},"reference":"60937_0_12_202608040900133684","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42004,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34459114","name":"Cordero lucas damian"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"28"},"installment":{"amount":42004,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0400","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"N7M0370NZHB1121903CN8P"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":42004,"updated":"2026-08-04T12:02:28.124Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"lucasdamiancordero1787@gmail.com","identification":"34459114","name":"cordero, lucas damian","phone":"5491154026229"},"reference":"442133","uid":"3XVIR41OMBV6XLHZO0"},"subscription":{"description":"","interval":"1m","limit":24,"name":"CRÉDITO $199000.00 EN 24 CUOTAS","reference":"GQVMF70JBDN1NLKR6E","total":42004,"uid":"GQVMF70JBDN1NLKR6E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.732Z","currency":"ARS","date":"2026-08-04T12:00:37.732Z","reference":"60937_0_12_202608040900133684","source":"primary","status":"failed","test":false,"total":42004,"type":"manual","uid":"E4O0OUPPITEUHG7CM8"},"subscriber":{"customer":{"email":"lucasdamiancordero1787@gmail.com","identification":"34459114","name":"cordero, lucas damian","phone":"5491154026229"},"reference":"442133","uid":"3XVIR41OMBV6XLHZO0"},"subscription":{"description":"","interval":"1m","limit":24,"name":"CRÉDITO $199000.00 EN 24 CUOTAS","reference":"GQVMF70JBDN1NLKR6E","total":42004,"uid":"GQVMF70JBDN1NLKR6E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.732Z ARS 2026-08-04T12:00:37.732Z 60937_0_12_202608040900133684 primary failed false 42004 manual E4O0OUPPITEUHG7CM8 lucasdamiancordero1787@gmail.com 34459114 cordero, lucas damian 5491154026229 442133 3XVIR41OMBV6XLHZO0 1m 24 CRÉDITO $199000.00 EN 24 CUOTAS GQVMF70JBDN1NLKR6E 42004 GQVMF70JBDN1NLKR6E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucasdamiancordero1787@gmail.com 34459114 cordero, lucas damian 5491154026229 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.732Z ARS 2026-08-04T12:00:37.732Z 60937_0_12_202608040900133684 primary false 42004 manual E4O0OUPPITEUHG7CM8 2026-08-04T12:00:51.432Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60937_0_12_202608040900133684 N7M0370NZHB1121903CN8P payment.v2 60937_0_12_202608040900133684 ARS 2 es-AR $ Peso Argentino 42004 N/A N/A 34459114 Cordero lucas damian visa.debit.santanderrio 06 28 42004 1 1 Visa Débito 45176601****0400 visa.debit arg.firstdata -1 N7M0370NZHB1121903CN8P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 42004 2026-08-04T12:02:28.124Z true Visa Débito visa.debit card lucasdamiancordero1787@gmail.com 34459114 cordero, lucas damian 5491154026229 442133 3XVIR41OMBV6XLHZO0 1m 24 CRÉDITO $199000.00 EN 24 CUOTAS GQVMF70JBDN1NLKR6E 42004 GQVMF70JBDN1NLKR6E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:22.182Z","currency":"ARS","date":"2026-08-04T12:01:59.627Z","reference":"65914_0_1_202608040900028667","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"X7UUO47HAFMR3QHZ0Q"},"subscriber":{"customer":{"email":"vatu19d@gmail.com","identification":"44554153","name":"ROCCO","phone":"1122960190"},"reference":"20-44554153-3","uid":"6NOGCWRJN7MDPEMH1K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JBTYZI8IMJ0XBL4GQX","total":50,"uid":"JBTYZI8IMJ0XBL4GQX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:22.182Z ARS 2026-08-04T12:01:59.627Z 65914_0_1_202608040900028667 secondary failed false 146403 manual X7UUO47HAFMR3QHZ0Q vatu19d@gmail.com 44554153 ROCCO 1122960190 20-44554153-3 6NOGCWRJN7MDPEMH1K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65914 1m 3 CORVALAN 1160 S.A. JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.962Z","currency":"ARS","date":"2026-08-04T12:00:38.962Z","reference":"62013_0_9_202608040900191282","source":"primary","test":false,"total":26558.04,"type":"manual","uid":"FOVVV3I4834M68CJD6"},"payment":{"created":"2026-08-04T12:00:56.800Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62013_0_9_202608040900191282","id":"PBN2AK4XLWI0FK4GJ3EL84","operation":{"type":"payment.v2"},"reference":"62013_0_9_202608040900191282","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26558.04,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37044392","name":"MARTIN G CORTEZ"},"detectedReference":"visa.debit.icbc","expiration":{"month":"12","year":"30"},"installment":{"amount":26558.04,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****7404","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PBN2AK4XLWI0FK4GJ3EL84"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":26558.04,"updated":"2026-08-04T12:02:29.498Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"reference":"subscriber_68f668b528601","uid":"MZBVWYVX3GTIO8H05V"},"subscription":{"description":"9 cuotas de $26.558,04","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f668b50f05f","total":239022.4,"uid":"AQ8HE6OKI8EDQ8PATJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.229Z","currency":"ARS","date":"2026-08-04T12:02:04.916Z","reference":"65917_0_1_202608040900098305","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"OZ89E65JI2GRIMA7SU"},"subscriber":{"customer":{"email":"emilia_silva@outlook.es","identification":"35028499","name":"EMILIA","phone":"3434749632"},"reference":"27-35028499-6","uid":"I8UTWKVVABHOX4HRAQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8DRKO87IT4O5A1TQX5","total":50,"uid":"8DRKO87IT4O5A1TQX5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.229Z ARS 2026-08-04T12:02:04.916Z 65917_0_1_202608040900098305 secondary failed false 83443 manual OZ89E65JI2GRIMA7SU emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.470Z","currency":"ARS","date":"2026-08-04T12:00:38.470Z","reference":"63160_0_7_202608040900154770","source":"primary","status":"failed","test":false,"total":27938.43,"type":"manual","uid":"M7WNZD099TKQB6OJQK"},"subscriber":{"customer":{"email":"email@example.com","identification":"20703620","name":"GALVEZ GUILLERMO HECTO"},"reference":"subscriber_695bac0f68901","uid":"KAECRR9F8QN1ZWE8YM"},"subscription":{"description":"12 cuotas de $27.938,43","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695bac0f466ac","total":335261.16,"uid":"NTE3QW09Y7FT3ROQYB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.470Z ARS 2026-08-04T12:00:38.470Z 63160_0_7_202608040900154770 primary failed false 27938.43 manual M7WNZD099TKQB6OJQK email@example.com 20703620 GALVEZ GUILLERMO HECTO subscriber_695bac0f68901 KAECRR9F8QN1ZWE8YM 12 cuotas de $27.938,43 1m 0 Préstamo Personal subscription_695bac0f466ac 335261.16 NTE3QW09Y7FT3ROQYB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65374 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.011Z","currency":"ARS","date":"2026-08-04T12:00:28.011Z","reference":"65374_0_2_202608040900054500","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"9ZOWSO5UYTAHFDISH7"},"subscriber":{"customer":{"email":"csalasnadia@gmail.com","identification":"34091377","name":"NADIA","phone":"3884633603"},"reference":"27-34091377-4","uid":"2MSPD422GNH5COTPZO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IY827J23R99YWMJK3C","total":50,"uid":"IY827J23R99YWMJK3C"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.011Z ARS 2026-08-04T12:00:28.011Z 65374_0_2_202608040900054500 primary failed false 57643 manual 9ZOWSO5UYTAHFDISH7 csalasnadia@gmail.com 34091377 NADIA 3884633603 27-34091377-4 2MSPD422GNH5COTPZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374 1m 6 CORVALAN 1160 S.A. IY827J23R99YWMJK3C 50 IY827J23R99YWMJK3C subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"20703620","name":"GALVEZ GUILLERMO HECTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.470Z","currency":"ARS","date":"2026-08-04T12:00:38.470Z","reference":"63160_0_7_202608040900154770","source":"primary","test":false,"total":27938.43,"type":"manual","uid":"M7WNZD099TKQB6OJQK"},"payment":{"created":"2026-08-04T12:00:56.823Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63160_0_7_202608040900154770","id":"FJ2KP2ERKM3KFCT53SB32D","operation":{"type":"payment.v2"},"reference":"63160_0_7_202608040900154770","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":27938.43,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"20703620","name":"GALVEZ GUILLERMO HECTO"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":27938.43,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377169****0001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464509","batchNo":"546","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2847","transactionId":"FJ2KP2ERKM3KFCT53SB32D"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":27938.43,"updated":"2026-08-04T12:02:29.316Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"20703620","name":"GALVEZ GUILLERMO HECTO"},"reference":"subscriber_695bac0f68901","uid":"KAECRR9F8QN1ZWE8YM"},"subscription":{"description":"12 cuotas de $27.938,43","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695bac0f466ac","total":335261.16,"uid":"NTE3QW09Y7FT3ROQYB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 20703620 GALVEZ GUILLERMO HECTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.470Z ARS 2026-08-04T12:00:38.470Z 63160_0_7_202608040900154770 primary false 27938.43 manual M7WNZD099TKQB6OJQK 2026-08-04T12:00:56.823Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63160_0_7_202608040900154770 FJ2KP2ERKM3KFCT53SB32D payment.v2 63160_0_7_202608040900154770 ARS 2 es-AR $ Peso Argentino 27938.43 N/A N/A 20703620 GALVEZ GUILLERMO HECTO mastercard.debit.bna 12 29 27938.43 1 1 Mastercard Débito 55377169****0001 mastercard.debit arg.firstdata 464509 546 32317019 5 2847 FJ2KP2ERKM3KFCT53SB32D card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 27938.43 2026-08-04T12:02:29.316Z true Mastercard Débito mastercard.debit card email@example.com 20703620 GALVEZ GUILLERMO HECTO subscriber_695bac0f68901 KAECRR9F8QN1ZWE8YM 12 cuotas de $27.938,43 1m 0 Préstamo Personal subscription_695bac0f466ac 335261.16 NTE3QW09Y7FT3ROQYB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.476Z","currency":"ARS","date":"2026-08-04T12:00:33.735Z","reference":"66215_0_1_202608040900008860","source":"secondary","test":false,"total":90098,"type":"manual","uid":"Z3H20VQR04UO0KN7MP"},"payment":{"created":"2026-08-04T12:00:54.726Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_1_202608040900008860","id":"S994PZIG6937UIQZJDCOZC","operation":{"type":"payment.v2"},"reference":"66215_0_1_202608040900008860","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 90098 2026-08-04T12:02:28.770Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. 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( Cod. -1 ) -1 Rechazado default 83443 2026-08-04T12:02:29.497Z true Visa Débito visa.debit card emilia_silva@outlook.es 35028499 EMILIA 3434749632 27-35028499-6 I8UTWKVVABHOX4HRAQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65917 1m 3 CORVALAN 1160 S.A. 8DRKO87IT4O5A1TQX5 50 8DRKO87IT4O5A1TQX5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"csalasnadia@gmail.com","field":null,"identification":"34091377","name":"NADIA","phone":"3884633603"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.011Z","currency":"ARS","date":"2026-08-04T12:00:28.011Z","reference":"65374_0_2_202608040900054500","source":"primary","test":false,"total":57643,"type":"manual","uid":"9ZOWSO5UYTAHFDISH7"},"payment":{"created":"2026-08-04T12:00:49.988Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65374_0_2_202608040900054500","id":"SLOYSB8ZVXEV63K4NMNM9Y","operation":{"type":"payment.v2"},"reference":"65374_0_2_202608040900054500","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34091377","name":"Nilda Nadia salas "},"detectedReference":"visa.debit.macro","expiration":{"month":"01","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176468****7014","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464443","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2847","transactionId":"SLOYSB8ZVXEV63K4NMNM9Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:02:28.953Z true Visa Débito visa.debit card csalasnadia@gmail.com 34091377 NADIA 3884633603 27-34091377-4 2MSPD422GNH5COTPZO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65374 1m 6 CORVALAN 1160 S.A. IY827J23R99YWMJK3C 50 IY827J23R99YWMJK3C card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66283 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"identification":"31952209","name":"ALBERTO","phone":"1131497365"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.745Z","currency":"ARS","date":"2026-08-04T12:00:33.745Z","reference":"66283_0_1_202608040900144567","source":"primary","test":false,"total":31996,"type":"manual","uid":"8YLJZ06WZ0U33TCZY9"},"payment":{"created":"2026-08-04T12:00:54.625Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66283_0_1_202608040900144567","id":"47A6R8KE167W8L6G08GVXQ","operation":{"type":"payment.v2"},"reference":"66283_0_1_202608040900144567","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31996,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31952209","name":"Nicolas medrano"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":31996,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1865","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464241","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2623","transactionId":"47A6R8KE167W8L6G08GVXQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31996 2026-08-04T12:02:27.065Z true Visa Débito visa.debit card medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 20-31952209-4 L3Z114EDVCTN9Q9TDH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66283 1m 3 CORVALAN 1160 S.A. CI0RO1UYWFZVTD1QRK 50 CI0RO1UYWFZVTD1QRK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"francoleonelracedo@gmail.com","field":null,"identification":"40133723","name":"ADOLFO","phone":"1141495660"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.934Z","currency":"ARS","date":"2026-08-04T12:00:27.934Z","reference":"66265_0_1_202608040900084183","source":"primary","test":false,"total":327046,"type":"manual","uid":"G9N7T9LWQTKKJ5TYYG"},"payment":{"created":"2026-08-04T12:00:49.949Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66265_0_1_202608040900084183","id":"4AACDKXZ00V814RSDUC8WF","operation":{"type":"payment.v2"},"reference":"66265_0_1_202608040900084183","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":327046,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40133723","name":"Franco Leonel Adolfo Racedo"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"30"},"installment":{"amount":327046,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7657","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464423","batchNo":"551","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2623","transactionId":"4AACDKXZ00V814RSDUC8WF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":327046,"updated":"2026-08-04T12:02:28.557Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"francoleonelracedo@gmail.com","field":null,"identification":"40133723","name":"ADOLFO","phone":"1141495660"},"reference":"20-40133723-8","uid":"76LLHLQU76LIRGP1T5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"LFS6ZW0RX2CVLFN5OC","total":50,"uid":"LFS6ZW0RX2CVLFN5OC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.934Z ARS 2026-08-04T12:00:27.934Z 66265_0_1_202608040900084183 primary false 327046 manual G9N7T9LWQTKKJ5TYYG 2026-08-04T12:00:49.949Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66265_0_1_202608040900084183 4AACDKXZ00V814RSDUC8WF payment.v2 66265_0_1_202608040900084183 ARS 2 es-AR $ Peso Argentino 327046 N/A N/A 40133723 Franco Leonel Adolfo Racedo visa.debit.galicia 12 30 327046 1 1 Visa Débito 45176901****7657 visa.debit arg.firstdata 464423 551 32317019 1 2623 4AACDKXZ00V814RSDUC8WF card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 327046 2026-08-04T12:02:28.557Z true Visa Débito visa.debit card francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.980Z ARS 2026-08-04T12:00:27.980Z 66048_0_1_202608040900080548 primary false 62451 manual DD5RJO5XNL41S6PH3I 2026-08-04T12:00:49.944Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66048_0_1_202608040900080548 BRT77TEDAO1K5GXW66BBCJ payment.v2 66048_0_1_202608040900080548 ARS 2 es-AR $ Peso Argentino 62451 N/A N/A 36925249 Eliana visa.debit.brubank 12 27 62451 1 1 Visa Débito 41119710****1090 visa.debit arg.firstdata 464447 544 32317019 51 2870 BRT77TEDAO1K5GXW66BBCJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62451 2026-08-04T12:02:29.140Z true Visa Débito visa.debit card elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 27-36925249-1 5UDTH3SAQSPS7K3MSZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048 1m 5 CORVALAN 1160 S.A. VUH7JTILYEUV8FSR12 50 VUH7JTILYEUV8FSR12 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.828Z","currency":"ARS","date":"2026-08-04T12:00:36.828Z","reference":"61863_0_10_202608040900171349","source":"primary","test":false,"total":24765.01,"type":"manual","uid":"7N81DBYREQ81QLHIGU"},"payment":{"created":"2026-08-04T12:00:52.621Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61863_0_10_202608040900171349","id":"ETPXKTLFII7FWDJDQTM4PX","operation":{"type":"payment.v2"},"reference":"61863_0_10_202608040900171349","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24765.01,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31679818","name":"ROCHA MONICA"},"detectedReference":"visa.debit.frances","expiration":{"month":"01","year":"30"},"installment":{"amount":24765.01,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4048","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ETPXKTLFII7FWDJDQTM4PX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 24765.01 2026-08-04T12:02:29.522Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.828Z","currency":"ARS","date":"2026-08-04T12:00:36.828Z","reference":"61863_0_10_202608040900171349","source":"primary","status":"failed","test":false,"total":24765.01,"type":"manual","uid":"7N81DBYREQ81QLHIGU"},"subscriber":{"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"reference":"subscriber_6905159c24d9d","uid":"V22ZRH8V5KHZD15Y84"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo 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V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandooroldan7@gmail.com","field":null,"identification":"45138732","name":"EXEQUIEL","phone":"2616233022"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.739Z","currency":"ARS","date":"2026-08-04T12:00:27.739Z","reference":"66050_0_1_202608040900080637","source":"primary","test":false,"total":55629,"type":"manual","uid":"GJMMW8VD20W0XUP4PV"},"payment":{"created":"2026-08-04T12:00:50.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66050_0_1_202608040900080637","id":"ZNR9CI59OIO3IELCV9WVBM","operation":{"type":"payment.v2"},"reference":"66050_0_1_202608040900080637","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:34.085Z","currency":"ARS","date":"2026-08-04T12:00:34.085Z","reference":"63750_0_6_202608040900136300","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"76ET78WBNGCB3C62RJ"},"subscriber":{"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"reference":"subscriber_6989de713a10e","uid":"EP2CJZV9TSG0M2W2AU"},"subscription":{"description":"6 cuotas de 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email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.085Z ARS 2026-08-04T12:00:34.085Z 63750_0_6_202608040900136300 primary failed false 47034.05 manual 76ET78WBNGCB3C62RJ email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE 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( Cod. 43 ) 43 Rechazado default 47034.05 2026-08-04T12:02:28.346Z true Visa Débito visa.debit card email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"samuel18rosario@gmail.com","field":null,"identification":"45660497","name":"SAMUEL","phone":"3855700897"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.085Z","currency":"ARS","date":"2026-08-04T12:00:29.085Z","reference":"64851_0_3_202608040900095192","source":"primary","test":false,"total":57643,"type":"manual","uid":"QIRTPI14TSITV9EZ0N"},"payment":{"created":"2026-08-04T12:00:48.512Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64851_0_3_202608040900095192","id":"M4EIZ94HI7NGGUL8YHM6I1","operation":{"type":"payment.v2"},"reference":"64851_0_3_202608040900095192","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.575Z","currency":"ARS","date":"2026-08-04T12:00:36.575Z","reference":"24572_0_26_202608040900164756","source":"primary","status":"failed","test":false,"total":11498,"type":"manual","uid":"YVMMCQNESEETYPFK21"},"subscriber":{"customer":{"email":"silviagonzalezz1177@gmail.com","identification":"26517277","name":"GONZALEZ, SILVIA BEATRIZ","phone":"5492975451731"},"reference":"68917","uid":"DKI8V843EJ5TDPSLF1"},"subscription":{"description":"","interval":"1m","limit":37,"name":"CRÉDITO $40000.00 EN 36 CUOTAS","reference":"GB7B68IN4NMSTS9EP7","total":11498,"uid":"GB7B68IN4NMSTS9EP7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.085Z","currency":"ARS","date":"2026-08-04T12:00:29.085Z","reference":"64851_0_3_202608040900095192","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"QIRTPI14TSITV9EZ0N"},"subscriber":{"customer":{"email":"samuel18rosario@gmail.com","identification":"45660497","name":"SAMUEL","phone":"3855700897"},"reference":"20-45660497-9","uid":"WIQMJ8N1FE26M0BFFX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"HFMEIXUBQYAFVIINVG","total":50,"uid":"HFMEIXUBQYAFVIINVG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:27.934Z ARS 2026-08-04T12:00:27.934Z 66265_0_1_202608040900084183 primary failed false 327046 manual G9N7T9LWQTKKJ5TYYG francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 20-40133723-8 76LLHLQU76LIRGP1T5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66265 1m 4 CORVALAN 1160 S.A. LFS6ZW0RX2CVLFN5OC 50 LFS6ZW0RX2CVLFN5OC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:29.085Z ARS 2026-08-04T12:00:29.085Z 64851_0_3_202608040900095192 primary false 57643 manual QIRTPI14TSITV9EZ0N 2026-08-04T12:00:48.512Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64851_0_3_202608040900095192 M4EIZ94HI7NGGUL8YHM6I1 payment.v2 64851_0_3_202608040900095192 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 45660497 Beltran gustavo sam visa.debit.macro 08 30 57643 1 1 Visa Débito 45176492****4992 visa.debit arg.firstdata 464343 546 32317019 51 2847 M4EIZ94HI7NGGUL8YHM6I1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-04T12:02:28.174Z true Visa Débito visa.debit card samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.237Z ARS 2026-08-04T12:00:38.237Z 58711_0_16_202608040900187181 primary false 18015 manual NB0L26RQU8C7FJQXYZ 2026-08-04T12:00:56.820Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58711_0_16_202608040900187181 T1QIWNOH23BIU692SLQOLF payment.v2 58711_0_16_202608040900187181 ARS 2 es-AR $ Peso Argentino 18015 N/A N/A 25190167 CASTILLO MARCO ANTONIO visa.debit.bancoprovinciabsas 08 28 18015 1 1 Visa Débito 40666318****6026 visa.debit arg.firstdata 464309 544 32317019 51 2870 T1QIWNOH23BIU692SLQOLF card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18015 2026-08-04T12:02:27.687Z true Visa Débito visa.debit card marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.237Z","currency":"ARS","date":"2026-08-04T12:00:38.237Z","reference":"58711_0_16_202608040900187181","source":"primary","status":"failed","test":false,"total":18015,"type":"manual","uid":"NB0L26RQU8C7FJQXYZ"},"subscriber":{"customer":{"email":"marquitocastillo56@gmail.com","identification":"25190167","name":"Castillo, Marco Antonio","phone":"5492213054114"},"reference":"510282","uid":"XKYATJU6YKNRO6GLCY"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:27.931Z","currency":"ARS","date":"2026-08-04T12:00:27.931Z","reference":"62528_0_9_202608040900039450","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"S4BQQ0TFL629B5XPD0"},"payment":{"created":"2026-08-04T12:00:50.040Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62528_0_9_202608040900039450","id":"S7WJEGU7A4NA5YV21E0GK4","operation":{"type":"payment.v2"},"reference":"62528_0_9_202608040900039450","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30610924","name":"GELSO CAROLINA VALE"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"29"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6161","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464367","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2870","transactionId":"S7WJEGU7A4NA5YV21E0GK4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":69886.97,"updated":"2026-08-04T12:02:28.322Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30610924 GELSO CAROLINA VALE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.931Z ARS 2026-08-04T12:00:27.931Z 62528_0_9_202608040900039450 primary false 69886.97 manual S4BQQ0TFL629B5XPD0 2026-08-04T12:00:50.040Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62528_0_9_202608040900039450 S7WJEGU7A4NA5YV21E0GK4 payment.v2 62528_0_9_202608040900039450 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30610924 GELSO CAROLINA VALE visa.debit.galicia 10 29 69886.97 1 1 Visa Débito 45176901****6161 visa.debit arg.firstdata 464367 544 32317019 51 2870 S7WJEGU7A4NA5YV21E0GK4 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T12:02:28.322Z true Visa Débito visa.debit card email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"claumaca1612@gmail.com","field":null,"identification":"41564964","name":"MACARENA","phone":"1154244738"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:34.773Z","currency":"ARS","date":"2026-08-04T12:00:34.773Z","reference":"65042_0_3_202608040900152297","source":"primary","test":false,"total":30659,"type":"manual","uid":"M8C0YCTRGK4R3X7SWZ"},"payment":{"created":"2026-08-04T12:00:53.786Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65042_0_3_202608040900152297","id":"DJ9GNYGC22EFRKPPU72D7H","operation":{"type":"payment.v2"},"reference":"65042_0_3_202608040900152297","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":30659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"Claudia Macarena Gutiérrez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":30659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464345","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"DJ9GNYGC22EFRKPPU72D7H"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":30659,"updated":"2026-08-04T12:02:28.002Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"claumaca1612@gmail.com","field":null,"identification":"41564964","name":"MACARENA","phone":"1154244738"},"reference":"27-41564964-4","uid":"L7G34DLINOSQF4UT7V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WYDICPB5AWUD772XK8","total":50,"uid":"WYDICPB5AWUD772XK8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success claumaca1612@gmail.com 41564964 MACARENA 1154244738 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:34.773Z ARS 2026-08-04T12:00:34.773Z 65042_0_3_202608040900152297 primary false 30659 manual M8C0YCTRGK4R3X7SWZ 2026-08-04T12:00:53.786Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65042_0_3_202608040900152297 DJ9GNYGC22EFRKPPU72D7H payment.v2 65042_0_3_202608040900152297 ARS 2 es-AR $ Peso Argentino 30659 N/A N/A 41564964 Claudia Macarena Gutiérrez visa.debit.galicia 04 31 30659 1 1 Visa Débito 45176901****4098 visa.debit arg.firstdata 464345 555 32317019 51 2738 DJ9GNYGC22EFRKPPU72D7H card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 30659 2026-08-04T12:02:28.002Z true Visa Débito visa.debit card claumaca1612@gmail.com 41564964 MACARENA 1154244738 27-41564964-4 L7G34DLINOSQF4UT7V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65042 1m 6 CORVALAN 1160 S.A. WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38904997","name":"ALFONSO FRANCISCO S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:30.278Z","currency":"ARS","date":"2026-08-04T12:00:30.278Z","reference":"62771_0_8_202608040900064435","source":"primary","test":false,"total":39765.86,"type":"manual","uid":"FPCWTDTJ5RW3LLZDSP"},"payment":{"created":"2026-08-04T12:00:47.005Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62771_0_8_202608040900064435","id":"GSUB2JE5HZTVHA4Z0EJ93F","operation":{"type":"payment.v2"},"reference":"62771_0_8_202608040900064435","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":39765.86,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38904997","name":"ALFONSO FRANCISCO S"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"29"},"installment":{"amount":39765.86,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****2602","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464243","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2870","transactionId":"GSUB2JE5HZTVHA4Z0EJ93F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":39765.86,"updated":"2026-08-04T12:02:27.090Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38904997","name":"ALFONSO FRANCISCO S"},"reference":"subscriber_691f3a9e6203e","uid":"WJ7X1N1WBJIDFEOM0P"},"subscription":{"description":"12 cuotas de $39.765,86","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691f3a9e3c467","total":477190.27,"uid":"6GXCK4MVTM6YQX72OX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38904997 ALFONSO FRANCISCO S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:30.278Z ARS 2026-08-04T12:00:30.278Z 62771_0_8_202608040900064435 primary false 39765.86 manual FPCWTDTJ5RW3LLZDSP 2026-08-04T12:00:47.005Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62771_0_8_202608040900064435 GSUB2JE5HZTVHA4Z0EJ93F payment.v2 62771_0_8_202608040900064435 ARS 2 es-AR $ Peso Argentino 39765.86 N/A N/A 38904997 ALFONSO FRANCISCO S visa.debit.santanderrio 11 29 39765.86 1 1 Visa Débito 45176609****2602 visa.debit arg.firstdata 464243 544 32317019 51 2870 GSUB2JE5HZTVHA4Z0EJ93F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 39765.86 2026-08-04T12:02:27.090Z true Visa Débito visa.debit card email@example.com 38904997 ALFONSO FRANCISCO S subscriber_691f3a9e6203e WJ7X1N1WBJIDFEOM0P 12 cuotas de $39.765,86 1m 0 Préstamo Personal subscription_691f3a9e3c467 477190.27 6GXCK4MVTM6YQX72OX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"silviagonzalezz1177@gmail.com","identification":"26517277","name":"GONZALEZ, SILVIA BEATRIZ","phone":"5492975451731"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.575Z","currency":"ARS","date":"2026-08-04T12:00:36.575Z","reference":"24572_0_26_202608040900164756","source":"primary","test":false,"total":11498,"type":"manual","uid":"YVMMCQNESEETYPFK21"},"payment":{"created":"2026-08-04T12:00:52.935Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 24572_0_26_202608040900164756","id":"71XNSJ3I9P6QYDCXIR5ULC","operation":{"type":"payment.v2"},"reference":"24572_0_26_202608040900164756","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":11498,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26517277","name":"Gonzalez Silvia Beatri"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"29"},"installment":{"amount":11498,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179225****9006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464339","batchNo":"551","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2623","transactionId":"71XNSJ3I9P6QYDCXIR5ULC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":11498,"updated":"2026-08-04T12:02:28.149Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"silviagonzalezz1177@gmail.com","identification":"26517277","name":"GONZALEZ, SILVIA BEATRIZ","phone":"5492975451731"},"reference":"68917","uid":"DKI8V843EJ5TDPSLF1"},"subscription":{"description":"","interval":"1m","limit":37,"name":"CRÉDITO $40000.00 EN 36 CUOTAS","reference":"GB7B68IN4NMSTS9EP7","total":11498,"uid":"GB7B68IN4NMSTS9EP7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.575Z ARS 2026-08-04T12:00:36.575Z 24572_0_26_202608040900164756 primary false 11498 manual YVMMCQNESEETYPFK21 2026-08-04T12:00:52.935Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 24572_0_26_202608040900164756 71XNSJ3I9P6QYDCXIR5ULC payment.v2 24572_0_26_202608040900164756 ARS 2 es-AR $ Peso Argentino 11498 N/A N/A 26517277 Gonzalez Silvia Beatri mastercard.debit.bna 08 29 11498 1 1 Mastercard Débito 55179225****9006 mastercard.debit arg.firstdata 464339 551 32317019 51 2623 71XNSJ3I9P6QYDCXIR5ULC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 11498 2026-08-04T12:02:28.149Z true Mastercard Débito mastercard.debit card silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 68917 DKI8V843EJ5TDPSLF1 1m 37 CRÉDITO $40000.00 EN 36 CUOTAS GB7B68IN4NMSTS9EP7 11498 GB7B68IN4NMSTS9EP7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66116 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:28.267Z","currency":"ARS","date":"2026-08-04T12:00:28.267Z","reference":"66116_0_1_202608040900086203","source":"primary","status":"failed","test":false,"total":144172,"type":"manual","uid":"IZJV1DDPT6Q6A6H13I"},"subscriber":{"customer":{"email":"ricabarret16@gmail.com","identification":"24736261","name":"DANIEL","phone":"3872229978"},"reference":"20-24736261-5","uid":"XEQ27DERKF8X18S7K6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66116","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"VOW2T31WSMROKGU1DX","total":200,"uid":"VOW2T31WSMROKGU1DX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.267Z ARS 2026-08-04T12:00:28.267Z 66116_0_1_202608040900086203 primary failed false 144172 manual IZJV1DDPT6Q6A6H13I ricabarret16@gmail.com 24736261 DANIEL 3872229978 20-24736261-5 XEQ27DERKF8X18S7K6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66116 1m 3 CORVALAN 1160 S.A. VOW2T31WSMROKGU1DX 200 VOW2T31WSMROKGU1DX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"27419797","name":"CORDOBEZ 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$77.208,59","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6916149e597a8","total":1389754.56,"uid":"XQ12WR01CPS53MLL48"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 27419797 CORDOBEZ EMMANUEL M Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:36.477Z ARS 2026-08-04T12:00:36.477Z 62496_0_9_202608040900164361 primary false 77208.59 manual XXVBUF95LWY3DA39HC 2026-08-04T12:00:52.938Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62496_0_9_202608040900164361 V614F8G5URG9X99R50D6N8 payment.v2 62496_0_9_202608040900164361 ARS 2 es-AR $ Peso Argentino 77208.59 N/A N/A 27419797 CORDOBEZ EMMANUEL M visa.debit.bancociudad 05 28 77208.59 1 1 Visa Débito 48941231****0048 visa.debit arg.firstdata 737091 544 32317019 00 2870 V614F8G5URG9X99R50D6N8 card debit 200 Transacción Aprobada 00 Aprobado default 77208.59 2026-08-04T12:02:29.582Z true Visa Débito visa.debit card email@example.com 27419797 CORDOBEZ EMMANUEL M subscriber_6916149e7015d Y0QU0BP8G9IETPJRWC 18 cuotas de $77.208,59 1m 0 Préstamo Personal subscription_6916149e597a8 1389754.56 XQ12WR01CPS53MLL48 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61383 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:31.426Z","currency":"ARS","date":"2026-08-04T12:00:31.426Z","reference":"61383_0_11_202608040900114979","source":"primary","status":"failed","test":false,"total":43425,"type":"manual","uid":"H5MFZTXL3KPWWQG715"},"subscriber":{"customer":{"email":"r.marcos.95@hotmail.com","identification":"39185583","name":"Regueira, Marcos","phone":"5491162711995"},"reference":"517517","uid":"1Z9NLA4Z1PR0EBIACE"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $180000.00 EN 12 CUOTAS","reference":"XGFH9JEX6LKZW2P2XO","total":43425,"uid":"XGFH9JEX6LKZW2P2XO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:31.426Z ARS 2026-08-04T12:00:31.426Z 61383_0_11_202608040900114979 primary failed false 43425 manual H5MFZTXL3KPWWQG715 r.marcos.95@hotmail.com 39185583 Regueira, Marcos 5491162711995 517517 1Z9NLA4Z1PR0EBIACE 1m 12 CRÉDITO $180000.00 EN 12 CUOTAS XGFH9JEX6LKZW2P2XO 43425 XGFH9JEX6LKZW2P2XO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"r.marcos.95@hotmail.com","identification":"39185583","name":"Regueira, 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========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66116 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:38.437Z","currency":"ARS","date":"2026-08-04T12:00:38.437Z","reference":"63646_0_6_202608040900147272","source":"primary","status":"failed","test":false,"total":34084.93,"type":"manual","uid":"6R2L7X7TH8QRMENSAF"},"subscriber":{"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"reference":"subscriber_6983540988a66","uid":"RWUTFEQ8WS8C4WCYPJ"},"subscription":{"description":"6 cuotas de $34.084,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6983540966ee2","total":204509.59,"uid":"2WLAHT69PXKTMZKZYJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.437Z ARS 2026-08-04T12:00:38.437Z 63646_0_6_202608040900147272 primary failed false 34084.93 manual 6R2L7X7TH8QRMENSAF email@example.com 12024041 INSAURALDE FERMINA subscriber_6983540988a66 RWUTFEQ8WS8C4WCYPJ 6 cuotas de $34.084,93 1m 0 Préstamo Personal subscription_6983540966ee2 204509.59 2WLAHT69PXKTMZKZYJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.687Z","currency":"ARS","date":"2026-08-04T12:01:58.309Z","reference":"65996_0_1_202608040900014065","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"F1QJFZSS0F7WTCXNM2"},"subscriber":{"customer":{"email":"agustingigena13@gmail.com","identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"reference":"20-45142226-0","uid":"4W4L76QZJC7P58LPMO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G7TU50N078THWUQDVJ","total":50,"uid":"G7TU50N078THWUQDVJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:20.648Z","currency":"ARS","date":"2026-08-04T12:01:58.782Z","reference":"66215_0_1_202608040900010990","source":"secondary","test":false,"total":90098,"type":"manual","uid":"1JCGN4ZZ1R1H7GUWL5"},"payment":{"created":"2026-08-04T12:02:13.276Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. -1 ) -1 Rechazado default 90098 2026-08-04T12:02:27.488Z true Mastercard Débito mastercard.debit card yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:38.437Z","currency":"ARS","date":"2026-08-04T12:00:38.437Z","reference":"63646_0_6_202608040900147272","source":"primary","test":false,"total":34084.93,"type":"manual","uid":"6R2L7X7TH8QRMENSAF"},"payment":{"created":"2026-08-04T12:00:56.826Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63646_0_6_202608040900147272","id":"5JYB6USPYWQG1EY6T9HEM4","operation":{"type":"payment.v2"},"reference":"63646_0_6_202608040900147272","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34084.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"12024041","name":"INSAURALDE FERMINA"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"12","year":"27"},"installment":{"amount":34084.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****8267","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"5JYB6USPYWQG1EY6T9HEM4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. 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( Cod. -1 ) -1 Rechazado default 34084.93 2026-08-04T12:02:29.526Z true Visa Débito visa.debit card email@example.com 12024041 INSAURALDE FERMINA subscriber_6983540988a66 RWUTFEQ8WS8C4WCYPJ 6 cuotas de $34.084,93 1m 0 Préstamo Personal subscription_6983540966ee2 204509.59 2WLAHT69PXKTMZKZYJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:29.079Z","currency":"ARS","date":"2026-08-04T12:00:29.079Z","reference":"66085_0_1_202608040900098106","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"DH7Z3DYLXL1FXEFB09"},"subscriber":{"customer":{"email":"pereyraalfonsina0@gmail.com","identification":"44970644","name":"ALFONSINA","phone":"3518621565"},"reference":"27-44970644-2","uid":"A2MMYO0ZH7H2TBTPAE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66085","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"I5I7YFG315I1D0CR3R","total":50,"uid":"I5I7YFG315I1D0CR3R"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:29.079Z ARS 2026-08-04T12:00:29.079Z 66085_0_1_202608040900098106 primary failed false 57643 manual DH7Z3DYLXL1FXEFB09 pereyraalfonsina0@gmail.com 44970644 ALFONSINA 3518621565 27-44970644-2 A2MMYO0ZH7H2TBTPAE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66085 1m 6 CORVALAN 1160 S.A. I5I7YFG315I1D0CR3R 50 I5I7YFG315I1D0CR3R subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:20.648Z","currency":"ARS","date":"2026-08-04T12:01:58.782Z","reference":"66215_0_1_202608040900010990","source":"secondary","status":"failed","test":false,"total":90098,"type":"manual","uid":"1JCGN4ZZ1R1H7GUWL5"},"subscriber":{"customer":{"email":"yulianaceleste113@gmail.com","identification":"38542435","name":"GIULIANA","phone":"1156094077"},"reference":"27-38542435-9","uid":"4ZKPBHZCDKSYSRQJOP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"EQ9PM9UO4IY300DS62","total":50,"uid":"EQ9PM9UO4IY300DS62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.648Z ARS 2026-08-04T12:01:58.782Z 66215_0_1_202608040900010990 secondary failed false 90098 manual 1JCGN4ZZ1R1H7GUWL5 yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 27-38542435-9 4ZKPBHZCDKSYSRQJOP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66215 1m 6 CORVALAN 1160 S.A. EQ9PM9UO4IY300DS62 50 EQ9PM9UO4IY300DS62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:20.687Z ARS 2026-08-04T12:01:58.309Z 65996_0_1_202608040900014065 secondary failed false 83443 manual F1QJFZSS0F7WTCXNM2 agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.918Z ARS 2026-08-04T12:00:33.918Z 61020_0_12_202608040900141989 primary failed false 33044 manual RDL9DE7F0A4OAUKK6L rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pereyraalfonsina0@gmail.com","field":null,"identification":"44970644","name":"ALFONSINA","phone":"3518621565"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:29.079Z","currency":"ARS","date":"2026-08-04T12:00:29.079Z","reference":"66085_0_1_202608040900098106","source":"primary","test":false,"total":57643,"type":"manual","uid":"DH7Z3DYLXL1FXEFB09"},"payment":{"created":"2026-08-04T12:00:48.546Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":57643,"updated":"2026-08-04T12:02:29.751Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pereyraalfonsina0@gmail.com","field":null,"identification":"44970644","name":"ALFONSINA","phone":"3518621565"},"reference":"27-44970644-2","uid":"A2MMYO0ZH7H2TBTPAE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66085","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"I5I7YFG315I1D0CR3R","total":50,"uid":"I5I7YFG315I1D0CR3R"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.375Z","currency":"ARS","date":"2026-08-04T12:00:37.375Z","reference":"59720_0_14_202608040900174442","source":"primary","status":"failed","test":false,"total":26765.64,"type":"manual","uid":"FOZYDMSTX73FCOIBWW"},"subscriber":{"customer":{"email":"email@example.com","identification":"22286617","name":"NESTOR CLAUDIA LOUR"},"reference":"subscriber_6834b68ca1ab3","uid":"MIYJHP41L45BPILQFM"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_6834b68c87c34","total":100000,"uid":"E8RJDYD5JFVNPLI4KW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:20.687Z ARS 2026-08-04T12:01:58.309Z 65996_0_1_202608040900014065 secondary false 83443 manual F1QJFZSS0F7WTCXNM2 2026-08-04T12:02:13.177Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65996_0_1_202608040900014065 NCWJLDE0RK9R3077PMSWH8 payment.v2 65996_0_1_202608040900014065 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45142226 Agustin Exequiel Sansone Gigena mastercard.debit.bna 12 27 83443 1 1 Mastercard Débito 55377111****9002 mastercard.debit arg.firstdata -1 NCWJLDE0RK9R3077PMSWH8 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-04T12:02:27.458Z true Mastercard Débito mastercard.debit card agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 20-45142226-0 4W4L76QZJC7P58LPMO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65996 1m 3 CORVALAN 1160 S.A. G7TU50N078THWUQDVJ 50 G7TU50N078THWUQDVJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gisecampero3@gmail.com","field":null,"identification":"37480246","name":"VARGAS","phone":"1166162405"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.562Z","currency":"ARS","date":"2026-08-04T12:00:33.562Z","reference":"64454_0_4_202608040900140087","source":"primary","test":false,"total":57643,"type":"manual","uid":"D2ODTJ6DO8LACVBQ7H"},"payment":{"created":"2026-08-04T12:00:54.744Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64454_0_4_202608040900140087","id":"YS9LPKILM0CQXWIJTKK715","operation":{"type":"payment.v2"},"reference":"64454_0_4_202608040900140087","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37480246","name":"campero vargas gisela"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****1183","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464257","batchNo":"546","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2847","transactionId":"YS9LPKILM0CQXWIJTKK715"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. -1 ) -1 Rechazado default 57643 2026-08-04T12:02:29.751Z true Visa Débito visa.debit card pereyraalfonsina0@gmail.com 44970644 ALFONSINA 3518621565 27-44970644-2 A2MMYO0ZH7H2TBTPAE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66085 1m 6 CORVALAN 1160 S.A. I5I7YFG315I1D0CR3R 50 I5I7YFG315I1D0CR3R card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:37.375Z ARS 2026-08-04T12:00:37.375Z 59720_0_14_202608040900174442 primary failed false 26765.64 manual FOZYDMSTX73FCOIBWW email@example.com 22286617 NESTOR CLAUDIA LOUR subscriber_6834b68ca1ab3 MIYJHP41L45BPILQFM Compra con tarjeta de débito 1m 0 Suscripción Cirenio subscription_6834b68c87c34 100000 E8RJDYD5JFVNPLI4KW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rociocalderon01@outlook.com","field":null,"identification":"43311856","name":"ELIZABETH","phone":"1150509631"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.372Z","currency":"ARS","date":"2026-08-04T12:00:33.372Z","reference":"65472_0_2_202608040900140087","source":"primary","test":false,"total":31996,"type":"manual","uid":"J1N4QZQHY6UBGQEQ6S"},"payment":{"created":"2026-08-04T12:00:54.847Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65472_0_2_202608040900140087","id":"RDUPPFHB1OJNPPRXN520QC","operation":{"type":"payment.v2"},"reference":"65472_0_2_202608040900140087","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31996,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43311856","name":"Calderon Rocio Eliz "},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"28"},"installment":{"amount":31996,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5776","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464413","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"RDUPPFHB1OJNPPRXN520QC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":31996,"updated":"2026-08-04T12:02:28.708Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rociocalderon01@outlook.com","field":null,"identification":"43311856","name":"ELIZABETH","phone":"1150509631"},"reference":"27-43311856-7","uid":"D0ULHOYFW4SYVA56NM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65472","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T1SM5OQ3YE80I42G5R","total":50,"uid":"T1SM5OQ3YE80I42G5R"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aguirrejoan1996@gmail.com 39586215 EXEQUIEL 1136024029 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:31.025Z ARS 2026-08-04T12:00:31.025Z 65221_0_2_202608040900116385 primary false 47317 manual CJVZPG84QWVWR5RICD 2026-08-04T12:00:46.623Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65221_0_2_202608040900116385 M4LEK0T2QJ1CD3CGLY1TZ6 payment.v2 65221_0_2_202608040900116385 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 39586215 Aguirre Joan visa.debit.supervielle 09 27 47317 1 1 Visa Débito 45177208****9344 visa.debit arg.firstdata -1 M4LEK0T2QJ1CD3CGLY1TZ6 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 47317 2026-08-04T12:02:27.506Z true Visa Débito visa.debit card aguirrejoan1996@gmail.com 39586215 EXEQUIEL 1136024029 20-39586215-5 HEH4BS8WBX0ZQX43BX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65221 1m 3 CORVALAN 1160 S.A. 3W3OBLYZCKM26PIT30 50 3W3OBLYZCKM26PIT30 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"rojeljudith@hotmail.com","identification":"21847290","name":"ROJEL, SILVIA JUDITH","phone":"5492984201069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:33.918Z","currency":"ARS","date":"2026-08-04T12:00:33.918Z","reference":"61020_0_12_202608040900141989","source":"primary","test":false,"total":33044,"type":"manual","uid":"RDL9DE7F0A4OAUKK6L"},"payment":{"created":"2026-08-04T12:00:54.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61020_0_12_202608040900141989","id":"YXYEHVHR42HZ8LDFOHJX17","operation":{"type":"payment.v2"},"reference":"61020_0_12_202608040900141989","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33044,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21847290","name":"Rojel Silvia Judith"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"02","year":"31"},"installment":{"amount":33044,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****2200","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464259","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"YXYEHVHR42HZ8LDFOHJX17"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33044,"updated":"2026-08-04T12:02:27.448Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"rojeljudith@hotmail.com","identification":"21847290","name":"ROJEL, SILVIA JUDITH","phone":"5492984201069"},"reference":"254602","uid":"I6O67AWCSP2U11YUDL"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $150000.00 EN 15 CUOTAS","reference":"6GUA5RBHON1QRW1W1F","total":33261,"uid":"6GUA5RBHON1QRW1W1F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"22286617","name":"NESTOR CLAUDIA LOUR"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.375Z","currency":"ARS","date":"2026-08-04T12:00:37.375Z","reference":"59720_0_14_202608040900174442","source":"primary","test":false,"total":26765.64,"type":"manual","uid":"FOZYDMSTX73FCOIBWW"},"payment":{"created":"2026-08-04T12:00:52.032Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59720_0_14_202608040900174442","id":"QJI5C6KR7H6XU4IAFGK8CE","operation":{"type":"payment.v2"},"reference":"59720_0_14_202608040900174442","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26765.64,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22286617","name":"NESTOR CLAUDIA LOUR"},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"30"},"installment":{"amount":26765.64,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0481","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464483","batchNo":"885","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"QJI5C6KR7H6XU4IAFGK8CE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":26765.64,"updated":"2026-08-04T12:02:29.398Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"22286617","name":"NESTOR CLAUDIA LOUR"},"reference":"subscriber_6834b68ca1ab3","uid":"MIYJHP41L45BPILQFM"},"subscription":{"description":"Compra con tarjeta de débito","interval":"1m","limit":0,"name":"Suscripción Cirenio","reference":"subscription_6834b68c87c34","total":100000,"uid":"E8RJDYD5JFVNPLI4KW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65472 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:33.918Z ARS 2026-08-04T12:00:33.918Z 61020_0_12_202608040900141989 primary false 33044 manual RDL9DE7F0A4OAUKK6L 2026-08-04T12:00:54.367Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61020_0_12_202608040900141989 YXYEHVHR42HZ8LDFOHJX17 payment.v2 61020_0_12_202608040900141989 ARS 2 es-AR $ Peso Argentino 33044 N/A N/A 21847290 Rojel Silvia Judith mastercard.debit.bcolapampa 02 31 33044 1 1 Mastercard Débito 52646100****2200 mastercard.debit arg.firstdata 464259 885 32317019 51 7675 YXYEHVHR42HZ8LDFOHJX17 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33044 2026-08-04T12:02:27.448Z true Mastercard Débito mastercard.debit card rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:33.372Z ARS 2026-08-04T12:00:33.372Z 65472_0_2_202608040900140087 primary failed false 31996 manual J1N4QZQHY6UBGQEQ6S rociocalderon01@outlook.com 43311856 ELIZABETH 1150509631 27-43311856-7 D0ULHOYFW4SYVA56NM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65472 1m 3 CORVALAN 1160 S.A. T1SM5OQ3YE80I42G5R 50 T1SM5OQ3YE80I42G5R subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wayarricardo729@gmail.com 24769925 JUAN 3512590004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:27.707Z ARS 2026-08-04T12:00:27.707Z 64069_0_5_202608040900077111 primary false 209460 manual PECQET56RESBEA36SC 2026-08-04T12:00:50.463Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64069_0_5_202608040900077111 HGD59MLQW5SRW012BQR7RN payment.v2 64069_0_5_202608040900077111 ARS 2 es-AR $ Peso Argentino 209460 N/A N/A 24769925 Juan ricardo wayar visa.debit.santanderrio 11 30 209460 1 1 Visa Débito 45176609****9739 visa.debit arg.firstdata -1 HGD59MLQW5SRW012BQR7RN card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 209460 2026-08-04T12:02:29.497Z true Visa Débito visa.debit card wayarricardo729@gmail.com 24769925 JUAN 3512590004 20-24769925-3 3MH4W9MYZZ3808BVU9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64069 1m 9 CORVALAN 1160 S.A. 04HA5VYP8GCXF4KS7A 209460 04HA5VYP8GCXF4KS7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 25029806 RITTERSTEIN PABLO D Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.706Z ARS 2026-08-04T12:00:37.706Z 63658_0_6_202608040900120046 primary false 59829.36 manual 40VNUJ17TYI96GJV40 2026-08-04T12:00:51.505Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63658_0_6_202608040900120046 T8IKGY5XUF1VH18DFUX0V9 payment.v2 63658_0_6_202608040900120046 ARS 2 es-AR $ Peso Argentino 59829.36 N/A N/A 25029806 RITTERSTEIN PABLO D visa.debit.galicia 11 29 59829.36 1 1 Visa Débito 47705300****2509 visa.debit arg.firstdata 464573 555 32317019 51 2738 T8IKGY5XUF1VH18DFUX0V9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59829.36 2026-08-04T12:02:29.993Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"36369687","name":"LEONARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.247Z","currency":"ARS","date":"2026-08-04T12:00:37.247Z","reference":"63371_0_6_202608040900177032","source":"primary","test":false,"total":14202,"type":"manual","uid":"DFE817VP2P24WX5SQW"},"payment":{"created":"2026-08-04T12:00:52.147Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63371_0_6_202608040900177032","id":"2GSK4TEM6QRT6OXREJURST","operation":{"type":"payment.v2"},"reference":"63371_0_6_202608040900177032","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":14202,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36369687","name":"LEONARDO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"28"},"installment":{"amount":14202,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9462","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464463","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2738","transactionId":"2GSK4TEM6QRT6OXREJURST"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":14202,"updated":"2026-08-04T12:02:29.134Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36369687","name":"LEONARDO"},"reference":"subscriber_6977b186900fc","uid":"DPF6T9QNCXFD8IIQRU"},"subscription":{"description":"12 cuotas de $14.202,09","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977b18667e80","total":170425.1,"uid":"ELQT9UVP4UZUOE3UEX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 36369687 LEONARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.247Z ARS 2026-08-04T12:00:37.247Z 63371_0_6_202608040900177032 primary false 14202 manual DFE817VP2P24WX5SQW 2026-08-04T12:00:52.147Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63371_0_6_202608040900177032 2GSK4TEM6QRT6OXREJURST payment.v2 63371_0_6_202608040900177032 ARS 2 es-AR $ Peso Argentino 14202 N/A N/A 36369687 LEONARDO visa.debit.galicia 12 28 14202 1 1 Visa Débito 45176901****9462 visa.debit arg.firstdata 464463 555 32317019 51 2738 2GSK4TEM6QRT6OXREJURST card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 14202 2026-08-04T12:02:29.134Z true Visa Débito visa.debit card email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63832 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:36.528Z","currency":"ARS","date":"2026-08-04T12:00:36.528Z","reference":"63832_0_6_202608040900164941","source":"primary","status":"failed","test":false,"total":22290.02,"type":"manual","uid":"99CKWJA7ZZYVWBLO5J"},"subscriber":{"customer":{"email":"email@example.com","identification":"36866000","name":"DIAZ PARRA GUILLERMO"},"reference":"subscriber_6997424de3626","uid":"65FT1LXZ2AW5YML6PL"},"subscription":{"description":"6 cuotas de $22.290,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6997424dc46e5","total":133740.12,"uid":"NLIXGQQ2U06KVA3ZQU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:36.528Z ARS 2026-08-04T12:00:36.528Z 63832_0_6_202608040900164941 primary failed false 22290.02 manual 99CKWJA7ZZYVWBLO5J email@example.com 36866000 DIAZ PARRA GUILLERMO subscriber_6997424de3626 65FT1LXZ2AW5YML6PL 6 cuotas de $22.290,02 1m 0 Préstamo Personal subscription_6997424dc46e5 133740.12 NLIXGQQ2U06KVA3ZQU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63519 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33313520","name":"GABRIEL BUOMPEDE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:36.742Z","currency":"ARS","date":"2026-08-04T12:00:36.742Z","reference":"63519_0_6_202608040900166143","source":"primary","test":false,"total":36925.44,"type":"manual","uid":"QXN6H1Y6PP8NS35WO4"},"payment":{"created":"2026-08-04T12:00:52.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63519_0_6_202608040900166143","id":"3VQAU9ET4FKII6I08MFACC","operation":{"type":"payment.v2"},"reference":"63519_0_6_202608040900166143","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36925.44,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33313520","name":"GABRIEL BUOMPEDE"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"02","year":"30"},"installment":{"amount":36925.44,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985902****2131","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"448603","batchNo":"546","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2847","transactionId":"3VQAU9ET4FKII6I08MFACC"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":36925.44,"updated":"2026-08-04T12:02:30.997Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"33313520","name":"GABRIEL BUOMPEDE"},"reference":"subscriber_6977817e60fb3","uid":"41C32TFTHEGBA7ON36"},"subscription":{"description":"12 cuotas de $36.925,44","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977817e3a75b","total":443105.25,"uid":"TQK80M2CKL9CV5NO43"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:35.279Z ARS 2026-08-04T12:00:35.279Z 64064_0_5_202608040900156677 primary failed false 67052 manual 04RY7QE2CRY1K1TTFF delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 27-38937256-6 YX1YVK7TQIT0HAPVLJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64064 1m 12 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:37.749Z","currency":"ARS","date":"2026-08-04T12:00:37.749Z","reference":"62353_0_9_202608040900124388","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"OQST6CA4C7LB89I5O0"},"subscriber":{"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"reference":"subscriber_6908fda895c37","uid":"1AE7QM3UDOP6VLDU78"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39508699 SILVA JULIAN ARIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.749Z ARS 2026-08-04T12:00:37.749Z 62353_0_9_202608040900124388 primary false 69886.97 manual OQST6CA4C7LB89I5O0 2026-08-04T12:00:51.384Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62353_0_9_202608040900124388 ID2CVOWBMIDCCESG2A1O7N 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========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:34.468Z ARS 2026-08-04T12:00:34.468Z 30228_0_19_202608040900145386 primary failed false 39596 manual V0K0Q80BFCUJ91G4DP yolandaguti1963@gmail.com 16412816 GUTIERREZ, YOLANDA 5491156467308 213242 ELL32N0RSYP7PG6DSL 1m 22 CRÉDITO $205000.00 EN 21 CUOTAS OOUCR35FCTOC2SVP20 39596 OOUCR35FCTOC2SVP20 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:28.997Z ARS 2026-08-04T12:00:28.997Z 63120_0_7_202608040900084483 primary failed false 63909.41 manual WUZY089II2JGH6GCIL email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 14 )","resultCode":"14","text":"Denegada, Tarjeta Inválida","view":"default"},"total":39596,"updated":"2026-08-04T12:02:31.335Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"yolandaguti1963@gmail.com","identification":"16412816","name":"GUTIERREZ, YOLANDA","phone":"5491156467308"},"reference":"213242","uid":"ELL32N0RSYP7PG6DSL"},"subscription":{"description":"","interval":"1m","limit":22,"name":"CRÉDITO $205000.00 EN 21 CUOTAS","reference":"OOUCR35FCTOC2SVP20","total":39596,"uid":"OOUCR35FCTOC2SVP20"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yolandaguti1963@gmail.com 16412816 GUTIERREZ, YOLANDA 5491156467308 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:34.468Z ARS 2026-08-04T12:00:34.468Z 30228_0_19_202608040900145386 primary false 39596 manual V0K0Q80BFCUJ91G4DP 2026-08-04T12:00:54.014Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 30228_0_19_202608040900145386 TY261HQRNCV2860KLN9MIE payment.v2 30228_0_19_202608040900145386 ARS 2 es-AR $ Peso Argentino 39596 N/A N/A 16412816 Yolanda gutierrez visa.debit.bancoprovinciabsas 05 29 39596 1 1 Visa Débito 43981836****6045 visa.debit arg.firstdata 464741 551 32317019 14 2623 TY261HQRNCV2860KLN9MIE card debit 413 TARJETA INVALIDA. ( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 39596 2026-08-04T12:02:31.335Z true Visa Débito visa.debit card yolandaguti1963@gmail.com 16412816 GUTIERREZ, YOLANDA 5491156467308 213242 ELL32N0RSYP7PG6DSL 1m 22 CRÉDITO $205000.00 EN 21 CUOTAS OOUCR35FCTOC2SVP20 39596 OOUCR35FCTOC2SVP20 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:28.997Z","currency":"ARS","date":"2026-08-04T12:00:28.997Z","reference":"63120_0_7_202608040900084483","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"WUZY089II2JGH6GCIL"},"payment":{"created":"2026-08-04T12:00:48.631Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63120_0_7_202608040900084483","id":"SKGVG2KJU57J9EXYJM7UXD","operation":{"type":"payment.v2"},"reference":"63120_0_7_202608040900084483","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39370665","name":"AGOSTINA ZABCZUK"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"30"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8658","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"SKGVG2KJU57J9EXYJM7UXD"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":63909.41,"updated":"2026-08-04T12:02:29.960Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39370665 AGOSTINA ZABCZUK Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:28.997Z ARS 2026-08-04T12:00:28.997Z 63120_0_7_202608040900084483 primary false 63909.41 manual WUZY089II2JGH6GCIL 2026-08-04T12:00:48.631Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63120_0_7_202608040900084483 SKGVG2KJU57J9EXYJM7UXD payment.v2 63120_0_7_202608040900084483 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 39370665 AGOSTINA ZABCZUK visa.debit.macro 04 30 63909.41 1 1 Visa Débito 45176492****8658 visa.debit arg.firstdata -1 SKGVG2KJU57J9EXYJM7UXD card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-08-04T12:02:29.960Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lopezrociobelen56@gmail.com","field":null,"identification":"39120074","name":"ALDANA","phone":"3413565204"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:26.390Z","currency":"ARS","date":"2026-08-04T12:02:12.866Z","reference":"66026_0_1_202608040900071192","source":"secondary","test":false,"total":144172,"type":"manual","uid":"RD46MEO7UAYIKVBN94"},"payment":{"created":"2026-08-04T12:02:29.791Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66026_0_1_202608040900071192","id":"QH9M02BS3Y37S8FH0L7T0X","operation":{"type":"payment.v2"},"reference":"66026_0_1_202608040900071192","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39120074","name":"BARRETO NAIR ALDANA"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"04","year":"32"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667902****1817","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"464775","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2848","transactionId":"QH9M02BS3Y37S8FH0L7T0X"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":144172,"updated":"2026-08-04T12:02:31.583Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lopezrociobelen56@gmail.com","field":null,"identification":"39120074","name":"ALDANA","phone":"3413565204"},"reference":"27-39120074-8","uid":"2J461QMDXY7TKFP9CM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GXI8VSOLD92WID3G6X","total":50,"uid":"GXI8VSOLD92WID3G6X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:26.390Z ARS 2026-08-04T12:02:12.866Z 66026_0_1_202608040900071192 secondary false 144172 manual RD46MEO7UAYIKVBN94 2026-08-04T12:02:29.791Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66026_0_1_202608040900071192 QH9M02BS3Y37S8FH0L7T0X payment.v2 66026_0_1_202608040900071192 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 39120074 BARRETO NAIR ALDANA visa.debit.bancociudad 04 32 144172 1 1 Visa Débito 41667902****1817 visa.debit arg.firstdata 464775 546 32317019 51 2848 QH9M02BS3Y37S8FH0L7T0X card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 144172 2026-08-04T12:02:31.583Z true Visa Débito visa.debit card lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 27-39120074-8 2J461QMDXY7TKFP9CM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66026 1m 3 CORVALAN 1160 S.A. GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:38.153Z ARS 2026-08-04T12:00:38.153Z 61522_0_10_202608040900186255 primary failed false 18094 manual 5U7WEBAEEFSE9WD3KB rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:38.153Z ARS 2026-08-04T12:00:38.153Z 61522_0_10_202608040900186255 primary false 18094 manual 5U7WEBAEEFSE9WD3KB 2026-08-04T12:00:56.820Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_10_202608040900186255 LF5VEIA0R1S0IHA0KS7ABS payment.v2 61522_0_10_202608040900186255 ARS 2 es-AR $ Peso Argentino 18094 N/A N/A 30809597 Victor hernan reyes visa.debit.santanderrio 06 31 18094 1 1 Visa Débito 45176602****5199 visa.debit arg.firstdata 465015 546 32317019 51 2848 LF5VEIA0R1S0IHA0KS7ABS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18094 2026-08-04T12:02:34.253Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:37.538Z","currency":"ARS","date":"2026-08-04T12:00:37.538Z","reference":"62984_0_7_202608040900099243","source":"primary","test":false,"total":119298.78,"type":"manual","uid":"UYQWCQ60U4XU93PR8T"},"payment":{"created":"2026-08-04T12:00:51.741Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62984_0_7_202608040900099243","id":"8TEVHHYYGCSZ0G9EX426KX","operation":{"type":"payment.v2"},"reference":"62984_0_7_202608040900099243","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119298.78,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"30"},"installment":{"amount":119298.78,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****2351","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"8TEVHHYYGCSZ0G9EX426KX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":119298.78,"updated":"2026-08-04T12:02:33.559Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 32211479 GUTIERREZ JOSE MIGUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:00:37.538Z ARS 2026-08-04T12:00:37.538Z 62984_0_7_202608040900099243 primary false 119298.78 manual UYQWCQ60U4XU93PR8T 2026-08-04T12:00:51.741Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62984_0_7_202608040900099243 8TEVHHYYGCSZ0G9EX426KX payment.v2 62984_0_7_202608040900099243 ARS 2 es-AR $ Peso Argentino 119298.78 N/A N/A 32211479 GUTIERREZ JOSE MIGUEL visa.debit.bcopatagonia 02 30 119298.78 1 1 Visa Débito 45175700****2351 visa.debit arg.firstdata -1 8TEVHHYYGCSZ0G9EX426KX card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 119298.78 2026-08-04T12:02:33.559Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:00:25.531Z","currency":"ARS","date":"2026-08-04T12:02:12.914Z","reference":"65862_0_1_202608040900062462","source":"secondary","status":"failed","test":false,"total":223470,"type":"manual","uid":"5RUS1YP3BN9K8INAYX"},"subscriber":{"customer":{"email":"eli_051@hotmail.com","identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"reference":"27-33497484-2","uid":"ABC0NHLD7AV8OTLW10"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"3P2OVGFQOZCD2WZZGA","total":50,"uid":"3P2OVGFQOZCD2WZZGA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:00:25.531Z ARS 2026-08-04T12:02:12.914Z 65862_0_1_202608040900062462 secondary failed false 223470 manual 5RUS1YP3BN9K8INAYX eli_051@hotmail.com 33497484 ELIZABETH 2323632298 27-33497484-2 ABC0NHLD7AV8OTLW10 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65862 1m 4 CORVALAN 1160 S.A. 3P2OVGFQOZCD2WZZGA 50 3P2OVGFQOZCD2WZZGA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:02:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:25.531Z","currency":"ARS","date":"2026-08-04T12:02:12.914Z","reference":"65862_0_1_202608040900062462","source":"secondary","test":false,"total":223470,"type":"manual","uid":"5RUS1YP3BN9K8INAYX"},"payment":{"created":"2026-08-04T12:02:29.788Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202608040900062462","id":"MDO2AEII78DI60GH1LSN02","operation":{"type":"payment.v2"},"reference":"65862_0_1_202608040900062462","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:08:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:08:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:08:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elisabetrequena82@gmail.com","field":null,"identification":"29687161","name":"ELISABET","phone":"342156317399"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:08:17.685Z","currency":"ARS","date":"2026-08-04T12:08:17.685Z","reference":"66023_0_1_202608040907579868","source":"primary","test":false,"total":73245,"type":"manual","uid":"O24WLHOVHZGFLD84AF"},"payment":{"created":"2026-08-04T12:08:29.235Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66023_0_1_202608040907579868","id":"943GHSP9SW1IOSSYM02CGP","operation":{"type":"payment.v2"},"reference":"66023_0_1_202608040907579868","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29687161","name":"Claudia Requena "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"08","year":"28"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629009****8003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"516345","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2739","transactionId":"943GHSP9SW1IOSSYM02CGP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-04T12:08:31.259Z true Visa Débito visa.debit card elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:10:54.522Z","currency":"ARS","date":"2026-08-04T12:10:54.522Z","reference":"62874_0_8_202608040910346427","source":"primary","test":false,"total":10250.4,"type":"manual","uid":"7PTLWD388GUJ2E4IR2"},"payment":{"created":"2026-08-04T12:11:00.281Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:10:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:10:54.522Z ARS 2026-08-04T12:10:54.522Z 62874_0_8_202608040910346427 primary false 10250.4 manual 7PTLWD388GUJ2E4IR2 2026-08-04T12:11:00.281Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_8_202608040910346427 RCQ0OHDD9IC8X8AWCHCSJ1 payment.v2 62874_0_8_202608040910346427 ARS 2 es-AR $ Peso Argentino 10250.4 N/A N/A 94885076 CARMEN PAIVA ROTELA visa.debit.galicia 10 30 10250.4 1 1 Visa Débito 45176901****9747 visa.debit arg.firstdata 126901 555 32317019 00 2739 RCQ0OHDD9IC8X8AWCHCSJ1 card debit 200 Transacción Aprobada 00 Aprobado default 10250.4 2026-08-04T12:11:02.201Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:10:54.520Z","currency":"ARS","date":"2026-08-04T12:10:54.520Z","reference":"62874_0_8_202608040910345881","source":"primary","status":"processing","test":false,"total":10250.4,"type":"manual","uid":"T74P69EFN0RTRXEHZD"},"subscriber":{"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"reference":"subscriber_692f4196c69f7","uid":"2GR0LWLQAFDZB2DH3X"},"subscription":{"description":"24 cuotas de $10.250,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f4196a61e8","total":246009.63,"uid":"GVIHKPVYPJUAKTNQV2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:10:54.520Z ARS 2026-08-04T12:10:54.520Z 62874_0_8_202608040910345881 primary processing false 10250.4 manual T74P69EFN0RTRXEHZD email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:10:54.520Z","currency":"ARS","date":"2026-08-04T12:10:54.520Z","reference":"62874_0_8_202608040910345881","source":"primary","test":false,"total":10250.4,"type":"manual","uid":"T74P69EFN0RTRXEHZD"},"payment":{"created":"2026-08-04T12:11:00.307Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":10250.4,"updated":"2026-08-04T12:11:05.728Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"reference":"subscriber_692f4196c69f7","uid":"2GR0LWLQAFDZB2DH3X"},"subscription":{"description":"24 cuotas de $10.250,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f4196a61e8","total":246009.63,"uid":"GVIHKPVYPJUAKTNQV2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:10:54.520Z ARS 2026-08-04T12:10:54.520Z 62874_0_8_202608040910345881 primary false 10250.4 manual T74P69EFN0RTRXEHZD 2026-08-04T12:11:00.307Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_8_202608040910345881 6BENW4SRVIHTVVRPC70PEY payment.v2 62874_0_8_202608040910345881 ARS 2 es-AR $ Peso Argentino 10250.4 N/A N/A 94885076 CARMEN PAIVA ROTELA visa.debit.galicia 10 30 10250.4 1 1 Visa Débito 45176901****9747 visa.debit arg.firstdata 538703 544 32317019 51 2871 6BENW4SRVIHTVVRPC70PEY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 10250.4 2026-08-04T12:11:05.728Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:10:54.520Z","currency":"ARS","date":"2026-08-04T12:10:54.520Z","reference":"62874_0_8_202608040910345881","source":"primary","status":"failed","test":false,"total":10250.4,"type":"manual","uid":"T74P69EFN0RTRXEHZD"},"subscriber":{"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"reference":"subscriber_692f4196c69f7","uid":"2GR0LWLQAFDZB2DH3X"},"subscription":{"description":"24 cuotas de $10.250,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f4196a61e8","total":246009.63,"uid":"GVIHKPVYPJUAKTNQV2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:10:54.520Z ARS 2026-08-04T12:10:54.520Z 62874_0_8_202608040910345881 primary failed false 10250.4 manual T74P69EFN0RTRXEHZD email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:10:54.520Z","currency":"ARS","date":"2026-08-04T12:10:54.520Z","reference":"62874_0_8_202608040910345881","source":"primary","test":false,"total":10250.4,"type":"manual","uid":"T74P69EFN0RTRXEHZD"},"payment":{"created":"2026-08-04T12:11:00.307Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":10250.4,"updated":"2026-08-04T12:11:05.728Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"reference":"subscriber_692f4196c69f7","uid":"2GR0LWLQAFDZB2DH3X"},"subscription":{"description":"24 cuotas de $10.250,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f4196a61e8","total":246009.63,"uid":"GVIHKPVYPJUAKTNQV2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:10:54.520Z ARS 2026-08-04T12:10:54.520Z 62874_0_8_202608040910345881 primary false 10250.4 manual T74P69EFN0RTRXEHZD 2026-08-04T12:11:00.307Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_8_202608040910345881 6BENW4SRVIHTVVRPC70PEY payment.v2 62874_0_8_202608040910345881 ARS 2 es-AR $ Peso Argentino 10250.4 N/A N/A 94885076 CARMEN PAIVA ROTELA visa.debit.galicia 10 30 10250.4 1 1 Visa Débito 45176901****9747 visa.debit arg.firstdata 538703 544 32317019 51 2871 6BENW4SRVIHTVVRPC70PEY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 10250.4 2026-08-04T12:11:05.728Z true Visa Débito visa.debit card email@example.com 94885076 CARMEN PAIVA ROTELA subscriber_692f4196c69f7 2GR0LWLQAFDZB2DH3X 24 cuotas de $10.250,40 1m 0 Préstamo Personal subscription_692f4196a61e8 246009.63 GVIHKPVYPJUAKTNQV2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"94885076","name":"CARMEN PAIVA ROTELA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:10:54.522Z","currency":"ARS","date":"2026-08-04T12:10:54.522Z","reference":"62874_0_8_202608040910346427","source":"primary","test":false,"total":10250.4,"type":"manual","uid":"7PTLWD388GUJ2E4IR2"},"payment":{"created":"2026-08-04T12:11:00.281Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:10:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 94885076 CARMEN PAIVA ROTELA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:10:54.522Z ARS 2026-08-04T12:10:54.522Z 62874_0_8_202608040910346427 primary false 10250.4 manual 7PTLWD388GUJ2E4IR2 2026-08-04T12:11:00.281Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62874_0_8_202608040910346427 RCQ0OHDD9IC8X8AWCHCSJ1 payment.v2 62874_0_8_202608040910346427 ARS 2 es-AR $ Peso Argentino 10250.4 N/A N/A 94885076 CARMEN PAIVA ROTELA visa.debit.galicia 10 30 10250.4 1 1 Visa Débito 45176901****9747 visa.debit arg.firstdata 126901 555 32317019 00 2739 RCQ0OHDD9IC8X8AWCHCSJ1 card debit 200 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========================================================================================================================================= DateTime: 4/8/2026 09:16:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:16:36.109Z","currency":"ARS","date":"2026-08-04T12:16:36.109Z","reference":"66284_0_1_202608040916163918","source":"primary","status":"processing","test":false,"total":84606,"type":"manual","uid":"SGJJK5E0D3FNO87U8Y"},"subscriber":{"customer":{"email":"gaer2771@gmail.com","identification":"34465076","name":"EMILCE","phone":"3794007439"},"reference":"23-34465076-4","uid":"BQAN281K1JCZ9IDP58"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66284","interval":"1m","limit":7,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:16:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:16:36.109Z","currency":"ARS","date":"2026-08-04T12:16:48.658Z","reference":"66284_0_1_202608040916163918","source":"secondary","status":"processing","test":false,"total":84606,"type":"manual","uid":"SGJJK5E0D3FNO87U8Y"},"subscriber":{"customer":{"email":"gaer2771@gmail.com","identification":"34465076","name":"EMILCE","phone":"3794007439"},"reference":"23-34465076-4","uid":"BQAN281K1JCZ9IDP58"},"subscription":{"description":"Tokenización 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========================================================================================================================================= DateTime: 4/8/2026 09:16:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gaer2771@gmail.com","field":null,"identification":"34465076","name":"EMILCE","phone":"3794007439"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:16:36.109Z","currency":"ARS","date":"2026-08-04T12:16:48.658Z","reference":"66284_0_1_202608040916163918","source":"secondary","test":false,"total":84606,"type":"manual","uid":"SGJJK5E0D3FNO87U8Y"},"payment":{"created":"2026-08-04T12:16:46.815Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:16:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:16:36.109Z","currency":"ARS","date":"2026-08-04T12:16:48.658Z","reference":"66284_0_1_202608040916163918","source":"secondary","status":"failed","test":false,"total":84606,"type":"manual","uid":"SGJJK5E0D3FNO87U8Y"},"subscriber":{"customer":{"email":"gaer2771@gmail.com","identification":"34465076","name":"EMILCE","phone":"3794007439"},"reference":"23-34465076-4","uid":"BQAN281K1JCZ9IDP58"},"subscription":{"description":"Tokenización para 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========================================================================================================================================= DateTime: 4/8/2026 09:16:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gaer2771@gmail.com","field":null,"identification":"34465076","name":"EMILCE","phone":"3794007439"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:16:36.109Z","currency":"ARS","date":"2026-08-04T12:16:48.658Z","reference":"66284_0_1_202608040916163918","source":"secondary","test":false,"total":84606,"type":"manual","uid":"SGJJK5E0D3FNO87U8Y"},"payment":{"created":"2026-08-04T12:17:01.713Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 61 ) 61 Rechazado default 82659.11 2026-08-04T12:29:06.911Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:28:55.889Z","currency":"ARS","date":"2026-08-04T12:28:55.889Z","reference":"62253_0_9_202608040928360721","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"ACJ4NVQXOQNXQWY8IR"},"payment":{"created":"2026-08-04T12:29:04.907Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62253_0_9_202608040928360721","id":"4QXDPFQI7BV4I5SQSTX098","operation":{"type":"payment.v2"},"reference":"62253_0_9_202608040928360721","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40738765","name":"GALESI CANDELA AYEL"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0495","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"647489","batchNo":"551","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2624","transactionId":"4QXDPFQI7BV4I5SQSTX098"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":82659.11,"updated":"2026-08-04T12:29:06.911Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 40738765 GALESI CANDELA AYEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:28:55.889Z ARS 2026-08-04T12:28:55.889Z 62253_0_9_202608040928360721 primary false 82659.11 manual ACJ4NVQXOQNXQWY8IR 2026-08-04T12:29:04.907Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62253_0_9_202608040928360721 4QXDPFQI7BV4I5SQSTX098 payment.v2 62253_0_9_202608040928360721 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 40738765 GALESI CANDELA AYEL visa.debit.galicia 03 31 82659.11 1 1 Visa Débito 45176901****0495 visa.debit arg.firstdata 647489 551 32317019 61 2624 4QXDPFQI7BV4I5SQSTX098 card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 82659.11 2026-08-04T12:29:06.911Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:28:55.889Z","currency":"ARS","date":"2026-08-04T12:28:55.889Z","reference":"62253_0_9_202608040928360721","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"ACJ4NVQXOQNXQWY8IR"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:28:55.889Z ARS 2026-08-04T12:28:55.889Z 62253_0_9_202608040928360721 primary failed false 82659.11 manual ACJ4NVQXOQNXQWY8IR email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:29:46.616Z","currency":"ARS","date":"2026-08-04T12:29:46.616Z","reference":"62253_0_9_202608040929270021","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"L1KA319I5EAK16H0GC"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:29:46.616Z ARS 2026-08-04T12:29:46.616Z 62253_0_9_202608040929270021 primary processing false 82659.11 manual L1KA319I5EAK16H0GC email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:29:46.616Z","currency":"ARS","date":"2026-08-04T12:29:46.616Z","reference":"62253_0_9_202608040929270021","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"L1KA319I5EAK16H0GC"},"payment":{"created":"2026-08-04T12:29:58.103Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62253_0_9_202608040929270021","id":"5MXGENEFNT91NOVCO6BZNI","operation":{"type":"payment.v2"},"reference":"62253_0_9_202608040929270021","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40738765","name":"GALESI CANDELA AYEL"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0495","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"652975","batchNo":"885","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"7675","transactionId":"5MXGENEFNT91NOVCO6BZNI"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":82659.11,"updated":"2026-08-04T12:29:59.908Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 40738765 GALESI CANDELA AYEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:29:46.616Z ARS 2026-08-04T12:29:46.616Z 62253_0_9_202608040929270021 primary false 82659.11 manual L1KA319I5EAK16H0GC 2026-08-04T12:29:58.103Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62253_0_9_202608040929270021 5MXGENEFNT91NOVCO6BZNI payment.v2 62253_0_9_202608040929270021 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 40738765 GALESI CANDELA AYEL visa.debit.galicia 03 31 82659.11 1 1 Visa Débito 45176901****0495 visa.debit arg.firstdata 652975 885 32317019 61 7675 5MXGENEFNT91NOVCO6BZNI card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 82659.11 2026-08-04T12:29:59.908Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:29:46.616Z","currency":"ARS","date":"2026-08-04T12:29:46.616Z","reference":"62253_0_9_202608040929270021","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"L1KA319I5EAK16H0GC"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:29:46.616Z ARS 2026-08-04T12:29:46.616Z 62253_0_9_202608040929270021 primary failed false 82659.11 manual L1KA319I5EAK16H0GC email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:29:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:29:46.616Z","currency":"ARS","date":"2026-08-04T12:29:46.616Z","reference":"62253_0_9_202608040929270021","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"L1KA319I5EAK16H0GC"},"payment":{"created":"2026-08-04T12:29:58.103Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 61 ) 61 Rechazado default 82659.11 2026-08-04T12:29:59.908Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:31:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:31:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66132 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:31:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:32:04.279Z","currency":"ARS","date":"2026-08-04T12:32:04.279Z","reference":"66132_64738_1_202608040932017150","source":"primary","status":"processing","test":false,"total":111075,"type":"manual","uid":"O7HNT59EBIQEH9EXLL"},"subscriber":{"customer":{"email":"leilatorres095@gmail.com","identification":"38818182","name":"ANAHI","phone":"3482500014"},"reference":"27-38818182-1","uid":"5OLYKXU1M93I3749SF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"Z6089GOGET7NHN2YWT","total":200,"uid":"Z6089GOGET7NHN2YWT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:31:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:32:04.279Z ARS 2026-08-04T12:32:04.279Z 66132_64738_1_202608040932017150 primary processing false 111075 manual O7HNT59EBIQEH9EXLL leilatorres095@gmail.com 38818182 ANAHI 3482500014 27-38818182-1 5OLYKXU1M93I3749SF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132 1m 4 CORVALAN 1160 S.A. Z6089GOGET7NHN2YWT 200 Z6089GOGET7NHN2YWT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:31:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:31:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66132 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:31:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leilatorres095@gmail.com","field":null,"identification":"38818182","name":"ANAHI","phone":"3482500014"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:32:04.279Z","currency":"ARS","date":"2026-08-04T12:32:04.279Z","reference":"66132_64738_1_202608040932017150","source":"primary","test":false,"total":111075,"type":"manual","uid":"O7HNT59EBIQEH9EXLL"},"payment":{"created":"2026-08-04T12:32:16.082Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66132 | Crédito: 64738 | Cuota 1","id":"J1OFODU2UAQP320TH5822X","operation":{"type":"payment.v2"},"reference":"66132_64738_1_202608040932017150","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38818182","name":"TORRES LEILA ANAHI "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"05","year":"30"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629014****4018","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"666847","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2741","transactionId":"J1OFODU2UAQP320TH5822X"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 111075 2026-08-04T12:32:17.907Z true Visa Débito visa.debit card leilatorres095@gmail.com 38818182 ANAHI 3482500014 27-38818182-1 5OLYKXU1M93I3749SF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132 1m 4 CORVALAN 1160 S.A. Z6089GOGET7NHN2YWT 200 Z6089GOGET7NHN2YWT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66132 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:32:04.279Z","currency":"ARS","date":"2026-08-04T12:32:04.279Z","reference":"66132_64738_1_202608040932017150","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"O7HNT59EBIQEH9EXLL"},"subscriber":{"customer":{"email":"leilatorres095@gmail.com","identification":"38818182","name":"ANAHI","phone":"3482500014"},"reference":"27-38818182-1","uid":"5OLYKXU1M93I3749SF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"Z6089GOGET7NHN2YWT","total":200,"uid":"Z6089GOGET7NHN2YWT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:32:04.279Z ARS 2026-08-04T12:32:04.279Z 66132_64738_1_202608040932017150 primary failed false 111075 manual O7HNT59EBIQEH9EXLL leilatorres095@gmail.com 38818182 ANAHI 3482500014 27-38818182-1 5OLYKXU1M93I3749SF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132 1m 4 CORVALAN 1160 S.A. Z6089GOGET7NHN2YWT 200 Z6089GOGET7NHN2YWT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66132 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leilatorres095@gmail.com","field":null,"identification":"38818182","name":"ANAHI","phone":"3482500014"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:32:04.279Z","currency":"ARS","date":"2026-08-04T12:32:04.279Z","reference":"66132_64738_1_202608040932017150","source":"primary","test":false,"total":111075,"type":"manual","uid":"O7HNT59EBIQEH9EXLL"},"payment":{"created":"2026-08-04T12:32:16.082Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66132 | Crédito: 64738 | Cuota 1","id":"J1OFODU2UAQP320TH5822X","operation":{"type":"payment.v2"},"reference":"66132_64738_1_202608040932017150","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38818182","name":"TORRES LEILA ANAHI "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"05","year":"30"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629014****4018","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"666847","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2741","transactionId":"J1OFODU2UAQP320TH5822X"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 111075 2026-08-04T12:32:17.907Z true Visa Débito visa.debit card leilatorres095@gmail.com 38818182 ANAHI 3482500014 27-38818182-1 5OLYKXU1M93I3749SF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66132 1m 4 CORVALAN 1160 S.A. Z6089GOGET7NHN2YWT 200 Z6089GOGET7NHN2YWT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:33:18.224Z","currency":"ARS","date":"2026-08-04T12:33:18.224Z","reference":"66023_0_1_202608040932585612","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"2125KN3ADMYG1AMMTH"},"subscriber":{"customer":{"email":"elisabetrequena82@gmail.com","identification":"29687161","name":"ELISABET","phone":"342156317399"},"reference":"27-29687161-9","uid":"6L32ZUOZ9FMI8UNVL3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NBSNHMZAZI69DE119I","total":50,"uid":"NBSNHMZAZI69DE119I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:33:18.224Z ARS 2026-08-04T12:33:18.224Z 66023_0_1_202608040932585612 primary processing false 73245 manual 2125KN3ADMYG1AMMTH elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elisabetrequena82@gmail.com","field":null,"identification":"29687161","name":"ELISABET","phone":"342156317399"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:33:18.224Z","currency":"ARS","date":"2026-08-04T12:33:18.224Z","reference":"66023_0_1_202608040932585612","source":"primary","test":false,"total":73245,"type":"manual","uid":"2125KN3ADMYG1AMMTH"},"payment":{"created":"2026-08-04T12:33:31.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66023_0_1_202608040932585612","id":"32XEYFXIL42KWM12GYDDOR","operation":{"type":"payment.v2"},"reference":"66023_0_1_202608040932585612","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29687161","name":"Claudia Requena "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"08","year":"28"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629009****8003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"674093","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2848","transactionId":"32XEYFXIL42KWM12GYDDOR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-04T12:33:33.293Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"elisabetrequena82@gmail.com","field":null,"identification":"29687161","name":"ELISABET","phone":"342156317399"},"reference":"27-29687161-9","uid":"6L32ZUOZ9FMI8UNVL3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NBSNHMZAZI69DE119I","total":50,"uid":"NBSNHMZAZI69DE119I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:33:18.224Z ARS 2026-08-04T12:33:18.224Z 66023_0_1_202608040932585612 primary false 73245 manual 2125KN3ADMYG1AMMTH 2026-08-04T12:33:31.347Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66023_0_1_202608040932585612 32XEYFXIL42KWM12GYDDOR payment.v2 66023_0_1_202608040932585612 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 29687161 Claudia Requena visa.debit.bancosantafe 08 28 73245 1 1 Visa Débito 40629009****8003 visa.debit arg.firstdata 674093 546 32317019 51 2848 32XEYFXIL42KWM12GYDDOR card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-04T12:33:33.293Z true Visa Débito visa.debit card elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:33:18.224Z","currency":"ARS","date":"2026-08-04T12:33:18.224Z","reference":"66023_0_1_202608040932585612","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"2125KN3ADMYG1AMMTH"},"subscriber":{"customer":{"email":"elisabetrequena82@gmail.com","identification":"29687161","name":"ELISABET","phone":"342156317399"},"reference":"27-29687161-9","uid":"6L32ZUOZ9FMI8UNVL3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NBSNHMZAZI69DE119I","total":50,"uid":"NBSNHMZAZI69DE119I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T12:33:18.224Z ARS 2026-08-04T12:33:18.224Z 66023_0_1_202608040932585612 primary failed false 73245 manual 2125KN3ADMYG1AMMTH elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elisabetrequena82@gmail.com","field":null,"identification":"29687161","name":"ELISABET","phone":"342156317399"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:33:18.224Z","currency":"ARS","date":"2026-08-04T12:33:18.224Z","reference":"66023_0_1_202608040932585612","source":"primary","test":false,"total":73245,"type":"manual","uid":"2125KN3ADMYG1AMMTH"},"payment":{"created":"2026-08-04T12:33:31.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66023_0_1_202608040932585612","id":"32XEYFXIL42KWM12GYDDOR","operation":{"type":"payment.v2"},"reference":"66023_0_1_202608040932585612","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29687161","name":"Claudia Requena "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"08","year":"28"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629009****8003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"674093","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2848","transactionId":"32XEYFXIL42KWM12GYDDOR"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-04T12:33:33.293Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"elisabetrequena82@gmail.com","field":null,"identification":"29687161","name":"ELISABET","phone":"342156317399"},"reference":"27-29687161-9","uid":"6L32ZUOZ9FMI8UNVL3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NBSNHMZAZI69DE119I","total":50,"uid":"NBSNHMZAZI69DE119I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:33:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:33:18.224Z ARS 2026-08-04T12:33:18.224Z 66023_0_1_202608040932585612 primary false 73245 manual 2125KN3ADMYG1AMMTH 2026-08-04T12:33:31.347Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66023_0_1_202608040932585612 32XEYFXIL42KWM12GYDDOR payment.v2 66023_0_1_202608040932585612 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 29687161 Claudia Requena visa.debit.bancosantafe 08 28 73245 1 1 Visa Débito 40629009****8003 visa.debit arg.firstdata 674093 546 32317019 51 2848 32XEYFXIL42KWM12GYDDOR card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-04T12:33:33.293Z true Visa Débito visa.debit card elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:36:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:36:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66202 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:36:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nachobbb420@gmail.com","field":null,"identification":"37108825","name":"IGNACIO","phone":"3564204176"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:36:46.191Z","currency":"ARS","date":"2026-08-04T12:36:46.191Z","reference":"66202_0_1_202608040936262520","source":"primary","test":false,"total":133316,"type":"manual","uid":"ESAT1ZA6J02E09GPXR"},"payment":{"created":"2026-08-04T12:37:02.467Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:36:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nachobbb420@gmail.com 37108825 IGNACIO 3564204176 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:36:46.191Z ARS 2026-08-04T12:36:46.191Z 66202_0_1_202608040936262520 primary false 133316 manual ESAT1ZA6J02E09GPXR 2026-08-04T12:37:02.467Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66202_0_1_202608040936262520 958Q6XAO5TEICS789FFOAM payment.v2 66202_0_1_202608040936262520 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37108825 BRUSAFERRI IGNACIO visa.debit.bcopatagonia 03 32 133316 1 1 Visa Débito 45175700****6656 visa.debit arg.firstdata 845258 546 32317019 00 2848 958Q6XAO5TEICS789FFOAM card debit 200 Transacción Aprobada 00 Aprobado default 133316 2026-08-04T12:37:05.845Z true Visa Débito visa.debit card nachobbb420@gmail.com 37108825 IGNACIO 3564204176 20-37108825-4 YX6N71ZNBJEFAIHLKL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66202 1m 3 CORVALAN 1160 S.A. R1B3C6NZ0NZUN0ILGO 50 R1B3C6NZ0NZUN0ILGO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:36:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:36:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66202 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:36:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nachobbb420@gmail.com","field":null,"identification":"37108825","name":"IGNACIO","phone":"3564204176"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:36:46.191Z","currency":"ARS","date":"2026-08-04T12:36:46.191Z","reference":"66202_0_1_202608040936262520","source":"primary","test":false,"total":133316,"type":"manual","uid":"ESAT1ZA6J02E09GPXR"},"payment":{"created":"2026-08-04T12:37:02.467Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 09:36:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nachobbb420@gmail.com 37108825 IGNACIO 3564204176 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:36:46.191Z ARS 2026-08-04T12:36:46.191Z 66202_0_1_202608040936262520 primary false 133316 manual ESAT1ZA6J02E09GPXR 2026-08-04T12:37:02.467Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66202_0_1_202608040936262520 958Q6XAO5TEICS789FFOAM payment.v2 66202_0_1_202608040936262520 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37108825 BRUSAFERRI IGNACIO visa.debit.bcopatagonia 03 32 133316 1 1 Visa Débito 45175700****6656 visa.debit arg.firstdata 845258 546 32317019 00 2848 958Q6XAO5TEICS789FFOAM card debit 200 Transacción Aprobada 00 Aprobado default 133316 2026-08-04T12:37:05.845Z true Visa Débito visa.debit card nachobbb420@gmail.com 37108825 IGNACIO 3564204176 20-37108825-4 YX6N71ZNBJEFAIHLKL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66202 1m 3 CORVALAN 1160 S.A. R1B3C6NZ0NZUN0ILGO 50 R1B3C6NZ0NZUN0ILGO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:46:15.436Z","currency":"ARS","date":"2026-08-04T12:46:15.436Z","reference":"62253_0_9_202608040945556857","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"SMRGWAVLPAIBG47K0F"},"payment":{"created":"2026-08-04T12:46:21.185Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62253_0_9_202608040945556857","id":"6UASUYRM415BRCVIN18ZP6","operation":{"type":"payment.v2"},"reference":"62253_0_9_202608040945556857","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40738765","name":"GALESI CANDELA AYEL"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0495","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"755605","batchNo":"544","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2873","transactionId":"6UASUYRM415BRCVIN18ZP6"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. 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( Cod. 61 ) 61 Rechazado default 82659.11 2026-08-04T12:46:22.892Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:46:15.436Z","currency":"ARS","date":"2026-08-04T12:46:15.436Z","reference":"62253_0_9_202608040945556857","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"SMRGWAVLPAIBG47K0F"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo 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subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:16 User: 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( Cod. 61 ) 61 Rechazado default 82659.11 2026-08-04T12:46:22.892Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:46:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T12:46:15.436Z","currency":"ARS","date":"2026-08-04T12:46:15.436Z","reference":"62253_0_9_202608040945556857","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"SMRGWAVLPAIBG47K0F"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo 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P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:47:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:47:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:47:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gaer2771@gmail.com","field":null,"identification":"34465076","name":"EMILCE","phone":"3794007439"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:47:46.754Z","currency":"ARS","date":"2026-08-04T12:47:46.754Z","reference":"66284_64851_1_202608040947448332","source":"primary","test":false,"total":84606,"type":"manual","uid":"PIDIKDNTX1KXNHQQH7"},"payment":{"created":"2026-08-04T12:47:50.897Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66284 | Crédito: 64851 | Cuota 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========================================================================================================================================= DateTime: 4/8/2026 09:47:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gaer2771@gmail.com 34465076 EMILCE 3794007439 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:47:46.754Z ARS 2026-08-04T12:47:46.754Z 66284_64851_1_202608040947448332 primary false 84606 manual PIDIKDNTX1KXNHQQH7 2026-08-04T12:47:50.897Z ARS 2 es-AR $ Peso Argentino Solicitud: 66284 | Crédito: 64851 | Cuota 1 KCVO1XB9CXMBW4H3YN4NB4 payment.v2 66284_64851_1_202608040947448332 ARS 2 es-AR $ Peso Argentino 84606 N/A N/A 34465076 Rodríguez Gabriela emilce mastercard.debit.bna 01 29 84606 1 1 Mastercard Débito 55377141****7002 mastercard.debit arg.firstdata 592898 551 32317019 00 2624 KCVO1XB9CXMBW4H3YN4NB4 card debit 200 Transacción Aprobada 00 Aprobado default 84606 2026-08-04T12:47:53.246Z true Mastercard Débito mastercard.debit card gaer2771@gmail.com 34465076 EMILCE 3794007439 23-34465076-4 BQAN281K1JCZ9IDP58 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66284 1m 7 CORVALAN 1160 S.A. 08T7ITM0780IINLPKR 50 08T7ITM0780IINLPKR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:47:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:47:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 09:47:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gaer2771@gmail.com","field":null,"identification":"34465076","name":"EMILCE","phone":"3794007439"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:47:46.754Z","currency":"ARS","date":"2026-08-04T12:47:46.754Z","reference":"66284_64851_1_202608040947448332","source":"primary","test":false,"total":84606,"type":"manual","uid":"PIDIKDNTX1KXNHQQH7"},"payment":{"created":"2026-08-04T12:47:50.897Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66284 | Crédito: 64851 | Cuota 1","id":"KCVO1XB9CXMBW4H3YN4NB4","operation":{"type":"payment.v2"},"reference":"66284_64851_1_202608040947448332","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gaer2771@gmail.com 34465076 EMILCE 3794007439 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T12:47:46.754Z ARS 2026-08-04T12:47:46.754Z 66284_64851_1_202608040947448332 primary false 84606 manual PIDIKDNTX1KXNHQQH7 2026-08-04T12:47:50.897Z ARS 2 es-AR $ Peso Argentino Solicitud: 66284 | Crédito: 64851 | Cuota 1 KCVO1XB9CXMBW4H3YN4NB4 payment.v2 66284_64851_1_202608040947448332 ARS 2 es-AR $ Peso Argentino 84606 N/A N/A 34465076 Rodríguez Gabriela emilce mastercard.debit.bna 01 29 84606 1 1 Mastercard Débito 55377141****7002 mastercard.debit arg.firstdata 592898 551 32317019 00 2624 KCVO1XB9CXMBW4H3YN4NB4 card debit 200 Transacción Aprobada 00 Aprobado default 84606 2026-08-04T12:47:53.246Z true Mastercard Débito mastercard.debit card gaer2771@gmail.com 34465076 EMILCE 3794007439 23-34465076-4 BQAN281K1JCZ9IDP58 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66284 1m 7 CORVALAN 1160 S.A. 08T7ITM0780IINLPKR 50 08T7ITM0780IINLPKR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nicolass.mensaaa@gmail.com","field":null,"identification":"37774767","name":"ALBERTO","phone":"3406438163"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T13:42:12.913Z","currency":"ARS","date":"2026-08-04T13:42:12.913Z","reference":"66217_64790_1_202608041042109934","source":"primary","test":false,"total":133316,"type":"manual","uid":"S1K64ACJRILXNA0KW2"},"payment":{"created":"2026-08-04T13:42:26.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 4/8/2026 10:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T13:42:12.913Z ARS 2026-08-04T13:42:12.913Z 66217_64790_1_202608041042109934 primary false 133316 manual S1K64ACJRILXNA0KW2 2026-08-04T13:42:26.366Z ARS 2 es-AR $ Peso Argentino Solicitud: 66217 | Crédito: 64790 | Cuota 1 NDM7I3MIZKUJZRQ7G2TJ1B payment.v2 66217_64790_1_202608041042109934 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37774767 Nicolás mensa mastercard.debit.bancor 09 29 133316 1 1 Mastercard Débito 52874575****6008 mastercard.debit arg.firstdata 599665 544 32317019 00 2873 NDM7I3MIZKUJZRQ7G2TJ1B card debit 200 Transacción Aprobada 00 Aprobado default 133316 2026-08-04T13:42:28.829Z true Mastercard Débito mastercard.debit card nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:42:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:42:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:42:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nicolass.mensaaa@gmail.com","field":null,"identification":"37774767","name":"ALBERTO","phone":"3406438163"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T13:42:12.913Z","currency":"ARS","date":"2026-08-04T13:42:12.913Z","reference":"66217_64790_1_202608041042109934","source":"primary","test":false,"total":133316,"type":"manual","uid":"S1K64ACJRILXNA0KW2"},"payment":{"created":"2026-08-04T13:42:26.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66217 | Crédito: 64790 | Cuota 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========================================================================================================================================= DateTime: 4/8/2026 10:42:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T13:42:12.913Z ARS 2026-08-04T13:42:12.913Z 66217_64790_1_202608041042109934 primary false 133316 manual S1K64ACJRILXNA0KW2 2026-08-04T13:42:26.366Z ARS 2 es-AR $ Peso Argentino Solicitud: 66217 | Crédito: 64790 | Cuota 1 NDM7I3MIZKUJZRQ7G2TJ1B payment.v2 66217_64790_1_202608041042109934 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37774767 Nicolás mensa mastercard.debit.bancor 09 29 133316 1 1 Mastercard Débito 52874575****6008 mastercard.debit arg.firstdata 599665 544 32317019 00 2873 NDM7I3MIZKUJZRQ7G2TJ1B card debit 200 Transacción Aprobada 00 Aprobado default 133316 2026-08-04T13:42:28.829Z true Mastercard Débito mastercard.debit card nicolass.mensaaa@gmail.com 37774767 ALBERTO 3406438163 20-37774767-5 5KADMK1E6U05BQU0WA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66217 1m 3 CORVALAN 1160 S.A. 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ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T13:43:41.874Z","currency":"ARS","date":"2026-08-04T13:43:41.874Z","reference":"66098_64717_1_202608041043401824","source":"primary","status":"failed","test":false,"total":153295,"type":"manual","uid":"RK7MEECMOGHYP0G5QW"},"subscriber":{"customer":{"email":"estebantekovelazquez@gmail.com","identification":"34091879","name":"ESTEBAN","phone":"3751612375"},"reference":"20-34091879-8","uid":"NER95VR82KSIIXRS3W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ODIXZGP8T3HGHYNWB4","total":50,"uid":"ODIXZGP8T3HGHYNWB4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T13:43:41.874Z ARS 2026-08-04T13:43:41.874Z 66098_64717_1_202608041043401824 primary failed false 153295 manual RK7MEECMOGHYP0G5QW estebantekovelazquez@gmail.com 34091879 ESTEBAN 3751612375 20-34091879-8 NER95VR82KSIIXRS3W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098 1m 6 CORVALAN 1160 S.A. ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 10:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"estebantekovelazquez@gmail.com","field":null,"identification":"34091879","name":"ESTEBAN","phone":"3751612375"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T13:43:41.874Z","currency":"ARS","date":"2026-08-04T13:43:41.874Z","reference":"66098_64717_1_202608041043401824","source":"primary","test":false,"total":153295,"type":"manual","uid":"RK7MEECMOGHYP0G5QW"},"payment":{"created":"2026-08-04T13:43:57.663Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66098 | Crédito: 64717 | Cuota 1","id":"OMMJ9M6RNMZ9O01TMAO2JP","operation":{"type":"payment.v2"},"reference":"66098_64717_1_202608041043401824","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34091879","name":"Velazquez Ramón est"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":153295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****2574","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"210707","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2741","transactionId":"OMMJ9M6RNMZ9O01TMAO2JP"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 153295 2026-08-04T13:43:59.672Z true Visa Débito visa.debit card estebantekovelazquez@gmail.com 34091879 ESTEBAN 3751612375 20-34091879-8 NER95VR82KSIIXRS3W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66098 1m 6 CORVALAN 1160 S.A. ODIXZGP8T3HGHYNWB4 50 ODIXZGP8T3HGHYNWB4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:32:02.078Z","currency":"ARS","date":"2026-08-04T14:32:02.078Z","reference":"63914_0_5_202608041131420035","source":"primary","status":"processing","test":false,"total":73720.58,"type":"manual","uid":"QAOWY8DFJOOF2CGGOP"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699c648c7010d","total":904433.02,"uid":"T77VWSR0EVMXWLW6E0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:32:02.078Z ARS 2026-08-04T14:32:02.078Z 63914_0_5_202608041131420035 primary processing false 73720.58 manual QAOWY8DFJOOF2CGGOP email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:32:02.078Z","currency":"ARS","date":"2026-08-04T14:32:02.078Z","reference":"63914_0_5_202608041131420035","source":"primary","test":false,"total":73720.58,"type":"manual","uid":"QAOWY8DFJOOF2CGGOP"},"payment":{"created":"2026-08-04T14:32:16.749Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63914_0_5_202608041131420035","id":"X2JZ2ZA5N9DXC117624KDH","operation":{"type":"payment.v2"},"reference":"63914_0_5_202608041131420035","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73720.58 2026-08-04T14:32:18.723Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:32:02.078Z","currency":"ARS","date":"2026-08-04T14:32:02.078Z","reference":"63914_0_5_202608041131420035","source":"primary","status":"failed","test":false,"total":73720.58,"type":"manual","uid":"QAOWY8DFJOOF2CGGOP"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo 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subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:32:13 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.684Z ARS 2026-08-04T14:47:20.684Z 65703_0_2_202608041147008588 primary processing false 74787 manual B33YJZRQTSMHXGHTK2 ezecash424@gmail.com 43344212 ANDRES 3525482576 20-43344212-2 N2CNR6P08IIGUP5JBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703 1m 6 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.649Z ARS 2026-08-04T14:47:20.649Z 65354_0_2_202608041147008021 primary processing false 90098 manual 3UJPLRW26CFT7UPIUP ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 27-34556551-0 ONPJBSSCH0GQ9WR3DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354 1m 6 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-04T14:47:42.127Z true Visa Débito visa.debit card email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.830Z","currency":"ARS","date":"2026-08-04T14:47:20.830Z","reference":"62756_0_8_202608041147008916","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"ORBXXN67KLRNX972G5"},"payment":{"created":"2026-08-04T14:47:36.822Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62756_0_8_202608041147008916","id":"EOYKA3Y0AWT180XG2Z3FAL","operation":{"type":"payment.v2"},"reference":"62756_0_8_202608041147008916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"30"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377180****6017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795321","batchNo":"555","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2741","transactionId":"EOYKA3Y0AWT180XG2Z3FAL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-04T14:47:42.895Z true Mastercard Débito mastercard.debit card email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62756 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.830Z","currency":"ARS","date":"2026-08-04T14:47:20.830Z","reference":"62756_0_8_202608041147008916","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"ORBXXN67KLRNX972G5"},"subscriber":{"customer":{"email":"email@example.com","identification":"33786116","name":"GOMEZ ANGEL NICOLAS"},"reference":"subscriber_69259d0f18102","uid":"8BMSBEKYNAK4PZ7QP8"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo 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subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.680Z","currency":"ARS","date":"2026-08-04T14:47:20.680Z","reference":"64954_0_3_202608041147008341","source":"primary","status":"processing","test":false,"total":283903,"type":"manual","uid":"IXBCA0B4285PSS7LJQ"},"subscriber":{"customer":{"email":"natalia.romina22@hotmail.com","identification":"30292587","name":"ROMINA","phone":"03424228434"},"reference":"27-30292587-4","uid":"X0B29C9JJ04VHI4057"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DGMHOZIEOZH223WYJS","total":50,"uid":"DGMHOZIEOZH223WYJS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.680Z ARS 2026-08-04T14:47:20.680Z 64954_0_3_202608041147008341 primary processing false 283903 manual IXBCA0B4285PSS7LJQ natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 27-30292587-4 X0B29C9JJ04VHI4057 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954 1m 3 CORVALAN 1160 S.A. DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"natalia.romina22@hotmail.com","field":null,"identification":"30292587","name":"ROMINA","phone":"03424228434"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.680Z","currency":"ARS","date":"2026-08-04T14:47:20.680Z","reference":"64954_0_3_202608041147008341","source":"primary","test":false,"total":283903,"type":"manual","uid":"IXBCA0B4285PSS7LJQ"},"payment":{"created":"2026-08-04T14:47:36.829Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64954_0_3_202608041147008341","id":"L5CDT4CUPQFR3UM48Z91LI","operation":{"type":"payment.v2"},"reference":"64954_0_3_202608041147008341","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":283903,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30292587","name":"Cabaña Natalia Romina "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"10","year":"29"},"installment":{"amount":283903,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629004****8041","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795719","batchNo":"546","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2849","transactionId":"L5CDT4CUPQFR3UM48Z91LI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 283903 2026-08-04T14:47:45.419Z true Visa Débito visa.debit card natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 27-30292587-4 X0B29C9JJ04VHI4057 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64954 1m 3 CORVALAN 1160 S.A. DGMHOZIEOZH223WYJS 50 DGMHOZIEOZH223WYJS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.696Z","currency":"ARS","date":"2026-08-04T14:47:20.696Z","reference":"66129_0_1_202608041147008857","source":"primary","status":"processing","test":false,"total":47317,"type":"manual","uid":"7309MFIQBU6SJ0QYUY"},"subscriber":{"customer":{"email":"leokrri32@gmail.com","identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"reference":"20-37743496-0","uid":"7JLSWPJWA0FNRUTCUU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"E03OHIY52HQ6QJC2ZT","total":200,"uid":"E03OHIY52HQ6QJC2ZT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.696Z ARS 2026-08-04T14:47:20.696Z 66129_0_1_202608041147008857 primary processing false 47317 manual 7309MFIQBU6SJ0QYUY leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leokrri32@gmail.com","field":null,"identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.696Z","currency":"ARS","date":"2026-08-04T14:47:20.696Z","reference":"66129_0_1_202608041147008857","source":"primary","test":false,"total":47317,"type":"manual","uid":"7309MFIQBU6SJ0QYUY"},"payment":{"created":"2026-08-04T14:47:36.810Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66129_0_1_202608041147008857","id":"PNWGH6G3754R13SLSBGCN4","operation":{"type":"payment.v2"},"reference":"66129_0_1_202608041147008857","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47317,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37743496","name":"LEONARDO EXEQUIEL CARRIZO"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":47317,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377104****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795803","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"PNWGH6G3754R13SLSBGCN4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-08-04T14:47:46.895Z true Mastercard Débito mastercard.debit card leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.641Z","currency":"ARS","date":"2026-08-04T14:47:20.641Z","reference":"66267_0_1_202608041147008021","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"NCO79TDBF62JDTPJE0"},"subscriber":{"customer":{"email":"aldiilujan3@gmail.com","identification":"38180029","name":"STEFANIA","phone":"3515371134"},"reference":"27-38180029-1","uid":"BGE9TAR72PPDKVQ4E6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"8NX10YM0X9EV7T5PDQ","total":50,"uid":"8NX10YM0X9EV7T5PDQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.641Z ARS 2026-08-04T14:47:20.641Z 66267_0_1_202608041147008021 primary processing false 90098 manual NCO79TDBF62JDTPJE0 aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 27-38180029-1 BGE9TAR72PPDKVQ4E6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267 1m 6 CORVALAN 1160 S.A. 8NX10YM0X9EV7T5PDQ 50 8NX10YM0X9EV7T5PDQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 38429 2026-08-04T14:47:50.437Z true Mastercard Débito mastercard.debit card 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 20-46326043-6 MRZNJ3GEAT1LUPQKYC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096 1m 6 CORVALAN 1160 S.A. 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EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jimeyllarra@gmail.com","field":null,"identification":"34472365","name":"YAMILE","phone":"3575405528"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.668Z","currency":"ARS","date":"2026-08-04T14:47:20.668Z","reference":"65228_0_2_202608041147008098","source":"primary","test":false,"total":170803,"type":"manual","uid":"NM47L2Y8PY3M90RYJR"},"payment":{"created":"2026-08-04T14:47:37.064Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65228_0_2_202608041147008098","id":"2ZHW7O74HP810CWFMMG5Z2","operation":{"type":"payment.v2"},"reference":"65228_0_2_202608041147008098","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34472365","name":"Yllarra Jimena "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6041","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"796695","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2741","transactionId":"2ZHW7O74HP810CWFMMG5Z2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-08-04T14:47:52.054Z true Visa Débito visa.debit card jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.830Z ARS 2026-08-04T14:47:20.830Z 62756_0_8_202608041147008916 primary failed false 63909.41 manual ORBXXN67KLRNX972G5 email@example.com 33786116 GOMEZ ANGEL NICOLAS subscriber_69259d0f18102 8BMSBEKYNAK4PZ7QP8 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69259d0ef2332 766912.94 MTU88VQAEIXEIQPL2M 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LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= 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========================================================================================================================================= DateTime: 4/8/2026 11:47:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.684Z ARS 2026-08-04T14:47:20.684Z 65703_0_2_202608041147008588 primary failed false 74787 manual B33YJZRQTSMHXGHTK2 ezecash424@gmail.com 43344212 ANDRES 3525482576 20-43344212-2 N2CNR6P08IIGUP5JBK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65703 1m 6 CORVALAN 1160 S.A. 8OKXM9A0YQVUUUQWUJ 50 8OKXM9A0YQVUUUQWUJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T14:47:20.649Z ARS 2026-08-04T14:47:20.649Z 65354_0_2_202608041147008021 primary false 90098 manual 3UJPLRW26CFT7UPIUP 2026-08-04T14:47:36.840Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65354_0_2_202608041147008021 PZG5SDW6OPMW0PVAN9RO9C payment.v2 65354_0_2_202608041147008021 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 34556551 Acosta Raquel Victo visa.debit.frances 10 31 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E03OHIY52HQ6QJC2ZT 200 E03OHIY52HQ6QJC2ZT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leokrri32@gmail.com","field":null,"identification":"37743496","name":"EXEQUIEL","phone":"3835515401"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.696Z","currency":"ARS","date":"2026-08-04T14:47:20.696Z","reference":"66129_0_1_202608041147008857","source":"primary","test":false,"total":47317,"type":"manual","uid":"7309MFIQBU6SJ0QYUY"},"payment":{"created":"2026-08-04T14:47:36.810Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66129_0_1_202608041147008857","id":"PNWGH6G3754R13SLSBGCN4","operation":{"type":"payment.v2"},"reference":"66129_0_1_202608041147008857","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47317,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37743496","name":"LEONARDO EXEQUIEL CARRIZO"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":47317,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377104****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795803","batchNo":"544","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"PNWGH6G3754R13SLSBGCN4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-08-04T14:47:46.895Z true Mastercard Débito mastercard.debit card leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 20-37743496-0 7JLSWPJWA0FNRUTCUU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66129 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-04T14:47:48.861Z true Visa Débito visa.debit card aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 27-38180029-1 BGE9TAR72PPDKVQ4E6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66267 1m 6 CORVALAN 1160 S.A. 8NX10YM0X9EV7T5PDQ 50 8NX10YM0X9EV7T5PDQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.648Z","currency":"ARS","date":"2026-08-04T14:47:20.648Z","reference":"66096_0_1_202608041147008261","source":"primary","status":"failed","test":false,"total":38429,"type":"manual","uid":"MQ6TF2UVDFM3ANNLZ4"},"subscriber":{"customer":{"email":"20benjamin05@gmail.com","identification":"46326043","name":"BENJAMIN","phone":"2616824080"},"reference":"20-46326043-6","uid":"MRZNJ3GEAT1LUPQKYC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZG6K8THYKEFH8J79HL","total":50,"uid":"ZG6K8THYKEFH8J79HL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.648Z ARS 2026-08-04T14:47:20.648Z 66096_0_1_202608041147008261 primary failed false 38429 manual MQ6TF2UVDFM3ANNLZ4 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 20-46326043-6 MRZNJ3GEAT1LUPQKYC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66096 1m 6 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 4/8/2026 11:47:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.659Z","currency":"ARS","date":"2026-08-04T14:47:20.659Z","reference":"64742_0_3_202608041147008021","source":"primary","status":"processing","test":false,"total":69886,"type":"manual","uid":"TUGOFRSKLCNSC04HGM"},"subscriber":{"customer":{"email":"margascor92@gmail.com","identification":"37044392","name":"GASTON","phone":"3764996392"},"reference":"20-37044392-1","uid":"FTDH51V17UJI7M2YP8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742","interval":"1m","limit":18,"name":"CORVALAN 1160 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Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742 1m 18 CORVALAN 1160 S.A. 7E8RX487OUCSLWMZ65 50 7E8RX487OUCSLWMZ65 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-08-04T14:47:52.054Z true Visa Débito visa.debit card jimeyllarra@gmail.com 34472365 YAMILE 3575405528 27-34472365-1 7HYY5HTD87THIJ6SWU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65228 1m 3 CORVALAN 1160 S.A. EB0VVGIUUGQNZ1CKR0 50 EB0VVGIUUGQNZ1CKR0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.836Z ARS 2026-08-04T14:47:20.836Z 63822_0_6_202608041147009258 primary failed false 63909.41 manual 36L7GH7GSFZKN2OGZP email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.627Z","currency":"ARS","date":"2026-08-04T14:47:20.627Z","reference":"65904_0_1_202608041147008088","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"XCYI37M7ZLX3E095RI"},"subscriber":{"customer":{"email":"alexanderfiat2225@gmail.com","identification":"35660742","name":"RODRIGO","phone":"2614728665"},"reference":"20-35660742-3","uid":"I3938BWTJA3UH3B1RM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"IGE2BNZNHZS0IV0JUP","total":50,"uid":"IGE2BNZNHZS0IV0JUP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.627Z ARS 2026-08-04T14:47:20.627Z 65904_0_1_202608041147008088 primary failed false 170803 manual XCYI37M7ZLX3E095RI alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 20-35660742-3 I3938BWTJA3UH3B1RM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904 1m 3 CORVALAN 1160 S.A. IGE2BNZNHZS0IV0JUP 50 IGE2BNZNHZS0IV0JUP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alexanderfiat2225@gmail.com","field":null,"identification":"35660742","name":"RODRIGO","phone":"2614728665"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.627Z","currency":"ARS","date":"2026-08-04T14:47:20.627Z","reference":"65904_0_1_202608041147008088","source":"primary","test":false,"total":170803,"type":"manual","uid":"XCYI37M7ZLX3E095RI"},"payment":{"created":"2026-08-04T14:47:36.822Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65904_0_1_202608041147008088","id":"J5GGPQK1NU2XSXRH7LF75O","operation":{"type":"payment.v2"},"reference":"65904_0_1_202608041147008088","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35660742","name":"Ortiz Alexander Rodrigo "},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1026","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797171","batchNo":"555","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2741","transactionId":"J5GGPQK1NU2XSXRH7LF75O"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-08-04T14:47:55.128Z true Visa Débito visa.debit card alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 20-35660742-3 I3938BWTJA3UH3B1RM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65904 1m 3 CORVALAN 1160 S.A. IGE2BNZNHZS0IV0JUP 50 IGE2BNZNHZS0IV0JUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.659Z","currency":"ARS","date":"2026-08-04T14:47:20.659Z","reference":"64742_0_3_202608041147008021","source":"primary","status":"failed","test":false,"total":69886,"type":"manual","uid":"TUGOFRSKLCNSC04HGM"},"subscriber":{"customer":{"email":"margascor92@gmail.com","identification":"37044392","name":"GASTON","phone":"3764996392"},"reference":"20-37044392-1","uid":"FTDH51V17UJI7M2YP8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742","interval":"1m","limit":18,"name":"CORVALAN 1160 S.A.","reference":"7E8RX487OUCSLWMZ65","total":50,"uid":"7E8RX487OUCSLWMZ65"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.659Z ARS 2026-08-04T14:47:20.659Z 64742_0_3_202608041147008021 primary failed false 69886 manual TUGOFRSKLCNSC04HGM margascor92@gmail.com 37044392 GASTON 3764996392 20-37044392-1 FTDH51V17UJI7M2YP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742 1m 18 CORVALAN 1160 S.A. 7E8RX487OUCSLWMZ65 50 7E8RX487OUCSLWMZ65 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:47:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"margascor92@gmail.com","field":null,"identification":"37044392","name":"GASTON","phone":"3764996392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.659Z","currency":"ARS","date":"2026-08-04T14:47:20.659Z","reference":"64742_0_3_202608041147008021","source":"primary","test":false,"total":69886,"type":"manual","uid":"TUGOFRSKLCNSC04HGM"},"payment":{"created":"2026-08-04T14:47:37.013Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886 2026-08-04T14:48:01.405Z true Visa Débito visa.debit card margascor92@gmail.com 37044392 GASTON 3764996392 20-37044392-1 FTDH51V17UJI7M2YP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64742 1m 18 CORVALAN 1160 S.A. 7E8RX487OUCSLWMZ65 50 7E8RX487OUCSLWMZ65 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:48:20.664Z","currency":"ARS","date":"2026-08-04T14:48:20.664Z","reference":"64917_0_3_202608041148012718","source":"primary","status":"processing","test":false,"total":98569,"type":"manual","uid":"FRH0R61R6KOPQNT7QV"},"subscriber":{"customer":{"email":"angelesespinoza.2109@gmail.com","identification":"42137020","name":"ANGELES","phone":"1138521213"},"reference":"27-42137020-1","uid":"C62VB299GZ5KD7BSQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"N6ZIV3TE70HC7RNSDK","total":50,"uid":"N6ZIV3TE70HC7RNSDK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:48:20.664Z ARS 2026-08-04T14:48:20.664Z 64917_0_3_202608041148012718 primary processing false 98569 manual FRH0R61R6KOPQNT7QV angelesespinoza.2109@gmail.com 42137020 ANGELES 1138521213 27-42137020-1 C62VB299GZ5KD7BSQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917 1m 9 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98569 2026-08-04T14:48:39.092Z true Visa Débito visa.debit card angelesespinoza.2109@gmail.com 42137020 ANGELES 1138521213 27-42137020-1 C62VB299GZ5KD7BSQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917 1m 9 CORVALAN 1160 S.A. N6ZIV3TE70HC7RNSDK 50 N6ZIV3TE70HC7RNSDK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:48:20.664Z","currency":"ARS","date":"2026-08-04T14:48:20.664Z","reference":"64917_0_3_202608041148012718","source":"primary","status":"failed","test":false,"total":98569,"type":"manual","uid":"FRH0R61R6KOPQNT7QV"},"subscriber":{"customer":{"email":"angelesespinoza.2109@gmail.com","identification":"42137020","name":"ANGELES","phone":"1138521213"},"reference":"27-42137020-1","uid":"C62VB299GZ5KD7BSQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"N6ZIV3TE70HC7RNSDK","total":50,"uid":"N6ZIV3TE70HC7RNSDK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:48:20.664Z ARS 2026-08-04T14:48:20.664Z 64917_0_3_202608041148012718 primary failed false 98569 manual FRH0R61R6KOPQNT7QV angelesespinoza.2109@gmail.com 42137020 ANGELES 1138521213 27-42137020-1 C62VB299GZ5KD7BSQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917 1m 9 CORVALAN 1160 S.A. N6ZIV3TE70HC7RNSDK 50 N6ZIV3TE70HC7RNSDK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"angelesespinoza.2109@gmail.com","field":null,"identification":"42137020","name":"ANGELES","phone":"1138521213"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:48:20.664Z","currency":"ARS","date":"2026-08-04T14:48:20.664Z","reference":"64917_0_3_202608041148012718","source":"primary","test":false,"total":98569,"type":"manual","uid":"FRH0R61R6KOPQNT7QV"},"payment":{"created":"2026-08-04T14:48:37.171Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64917_0_3_202608041148012718","id":"9LX44CH7GPD4JBMJUTTW2W","operation":{"type":"payment.v2"},"reference":"64917_0_3_202608041148012718","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98569,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42137020","name":"Iara de l espinoza "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"28"},"installment":{"amount":98569,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****8148","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"803633","batchNo":"544","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"9LX44CH7GPD4JBMJUTTW2W"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 98569 2026-08-04T14:48:39.092Z true Visa Débito visa.debit card angelesespinoza.2109@gmail.com 42137020 ANGELES 1138521213 27-42137020-1 C62VB299GZ5KD7BSQK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64917 1m 9 CORVALAN 1160 S.A. N6ZIV3TE70HC7RNSDK 50 N6ZIV3TE70HC7RNSDK card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:34 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-04T14:47:20.681Z ARS 2026-08-04T14:47:20.681Z 65267_0_2_202608041147008021 primary processing false 402196 manual LOTMLSAEBDVQVNL3DY adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 20-32569376-3 YDUON5T0150BBIFZ96 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267 1m 3 CORVALAN 1160 S.A. 9L37R5CZTOTJGFF043 50 9L37R5CZTOTJGFF043 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 402196 2026-08-04T14:48:53.863Z true Mastercard Débito mastercard.debit card adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 20-32569376-3 YDUON5T0150BBIFZ96 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267 1m 3 CORVALAN 1160 S.A. 9L37R5CZTOTJGFF043 50 9L37R5CZTOTJGFF043 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-04T14:47:20.681Z","currency":"ARS","date":"2026-08-04T14:47:20.681Z","reference":"65267_0_2_202608041147008021","source":"primary","status":"failed","test":false,"total":402196,"type":"manual","uid":"LOTMLSAEBDVQVNL3DY"},"subscriber":{"customer":{"email":"adrianyanes777@gmail.com","identification":"32569376","name":"ADRIAN","phone":"1157397205"},"reference":"20-32569376-3","uid":"YDUON5T0150BBIFZ96"},"subscription":{"description":"Tokenización 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402196 manual LOTMLSAEBDVQVNL3DY adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 20-32569376-3 YDUON5T0150BBIFZ96 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267 1m 3 CORVALAN 1160 S.A. 9L37R5CZTOTJGFF043 50 9L37R5CZTOTJGFF043 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:48:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.681Z","currency":"ARS","date":"2026-08-04T14:47:20.681Z","reference":"65267_0_2_202608041147008021","source":"primary","test":false,"total":402196,"type":"manual","uid":"LOTMLSAEBDVQVNL3DY"},"payment":{"created":"2026-08-04T14:47:36.813Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:50:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66121 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:50:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ibarraalber025@gmail.com","field":null,"identification":"26815136","name":"ALBERTO","phone":"3548437190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:50:28.225Z","currency":"ARS","date":"2026-08-04T14:50:28.225Z","reference":"66121_64729_1_202608041150259039","source":"primary","test":false,"total":80753,"type":"manual","uid":"N37T0JN8S0R6MSFF23"},"payment":{"created":"2026-08-04T14:50:39.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66121 | Crédito: 64729 | Cuota 1","id":"93JR7L4HQ4V7UU12QPMU0C","operation":{"type":"payment.v2"},"reference":"66121_64729_1_202608041150259039","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ibarraalber025@gmail.com 26815136 ALBERTO 3548437190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T14:50:28.225Z ARS 2026-08-04T14:50:28.225Z 66121_64729_1_202608041150259039 primary false 80753 manual N37T0JN8S0R6MSFF23 2026-08-04T14:50:39.262Z ARS 2 es-AR $ Peso Argentino Solicitud: 66121 | Crédito: 64729 | Cuota 1 93JR7L4HQ4V7UU12QPMU0C payment.v2 66121_64729_1_202608041150259039 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 26815136 Mario Alberto Ibarra visa.debit.hipotecario 02 30 80753 1 1 Visa Débito 49985903****7508 visa.debit arg.firstdata 414262 555 32317019 00 2741 93JR7L4HQ4V7UU12QPMU0C card debit 200 Transacción Aprobada 00 Aprobado default 80753 2026-08-04T14:50:41.132Z true Visa Débito visa.debit card ibarraalber025@gmail.com 26815136 ALBERTO 3548437190 20-26815136-3 KHUILXJZDODBUIIZ6T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66121 1m 8 CORVALAN 1160 S.A. JXG0BFYUQYJ8LPFYKH 200 JXG0BFYUQYJ8LPFYKH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:50:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:50:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66121 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 11:50:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ibarraalber025@gmail.com","field":null,"identification":"26815136","name":"ALBERTO","phone":"3548437190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:50:28.225Z","currency":"ARS","date":"2026-08-04T14:50:28.225Z","reference":"66121_64729_1_202608041150259039","source":"primary","test":false,"total":80753,"type":"manual","uid":"N37T0JN8S0R6MSFF23"},"payment":{"created":"2026-08-04T14:50:39.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66121 | Crédito: 64729 | Cuota 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========================================================================================================================================= DateTime: 4/8/2026 11:50:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ibarraalber025@gmail.com 26815136 ALBERTO 3548437190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T14:50:28.225Z ARS 2026-08-04T14:50:28.225Z 66121_64729_1_202608041150259039 primary false 80753 manual N37T0JN8S0R6MSFF23 2026-08-04T14:50:39.262Z ARS 2 es-AR $ Peso Argentino Solicitud: 66121 | Crédito: 64729 | Cuota 1 93JR7L4HQ4V7UU12QPMU0C payment.v2 66121_64729_1_202608041150259039 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 26815136 Mario Alberto Ibarra visa.debit.hipotecario 02 30 80753 1 1 Visa Débito 49985903****7508 visa.debit arg.firstdata 414262 555 32317019 00 2741 93JR7L4HQ4V7UU12QPMU0C card debit 200 Transacción Aprobada 00 Aprobado default 80753 2026-08-04T14:50:41.132Z true Visa Débito visa.debit card ibarraalber025@gmail.com 26815136 ALBERTO 3548437190 20-26815136-3 KHUILXJZDODBUIIZ6T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66121 1m 8 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 12:22:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 12:22:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ignacio.g.morinigo@gmail.com","field":null,"identification":"26326129","name":"VANESA","phone":"1137023403"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T14:47:20.635Z","currency":"ARS","date":"2026-08-04T14:47:20.635Z","reference":"65751_0_2_202608041147008021","source":"primary","test":false,"total":133316,"type":"manual","uid":"HZNP5R6PRLTS01A8LX"},"payment":{"created":"2026-08-04T14:47:36.810Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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HZNP5R6PRLTS01A8LX 2026-08-04T14:47:36.810Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65751_0_2_202608041147008021 A4I6HX8RLNM0J6O8C4OGA0 payment.v2 65751_0_2_202608041147008021 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 26326129 Griselda Vanesa Mendoza mastercard.debit.bna 09 30 133316 1 1 Mastercard Débito 25005845****5002 mastercard.debit A4I6HX8RLNM0J6O8C4OGA0 card debit 500 Error default 133316 2026-08-04T15:22:20.041Z true Mastercard Débito mastercard.debit card ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 27-26326129-7 UWDIRZZFN9O6QWWFVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65751 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 13:53:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 13:53:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nicogd.1807@gmail.com","field":null,"identification":"41157060","name":"GABRIEL","phone":"2644572198"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T16:53:56.697Z","currency":"ARS","date":"2026-08-04T16:53:56.697Z","reference":"66052_0_1_202608041353366322","source":"primary","test":false,"total":74399,"type":"manual","uid":"IS6F630HM1C8MZ8A3U"},"payment":{"created":"2026-08-04T16:54:06.048Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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========================================================================================================================================= DateTime: 4/8/2026 13:53:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nicogd.1807@gmail.com 41157060 GABRIEL 2644572198 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T16:53:56.697Z ARS 2026-08-04T16:53:56.697Z 66052_0_1_202608041353366322 primary false 74399 manual IS6F630HM1C8MZ8A3U 2026-08-04T16:54:06.048Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66052_0_1_202608041353366322 5SE8TULJHNBBVEU4K3IDOR payment.v2 66052_0_1_202608041353366322 ARS 2 es-AR $ Peso Argentino 74399 N/A N/A 41157060 N DELGADO CEPEDA visa.debit.icbc 09 29 74399 1 1 Visa Débito 45175100****4208 visa.debit arg.firstdata 371280 555 32317019 00 2742 5SE8TULJHNBBVEU4K3IDOR card debit 200 Transacción Aprobada 00 Aprobado default 74399 2026-08-04T16:54:07.900Z true Visa Débito visa.debit card nicogd.1807@gmail.com 41157060 GABRIEL 2644572198 20-41157060-7 VZ9BKRYIKDVQQVDZZ6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66052 1m 11 CORVALAN 1160 S.A. 9O0ZDMSLFC8XBECQ46 50 9O0ZDMSLFC8XBECQ46 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 13:54:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-04T18:34:36.270Z true Visa Débito visa.debit card rsavchuk87@gmail.com 45069171 ROMAN 1125190309 20-45069171-3 310FL6ZJIDKF951OZC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66210 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 4/8/2026 17:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"matuvillalobos1234@gmail.com","identification":"44246281","name":"Villalobos, Matias","phone":"5492612370901"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T20:00:59.373Z","currency":"ARS","date":"2026-08-04T20:00:59.373Z","reference":"58424_0_16_202608041700390987","source":"primary","test":false,"total":29275,"type":"manual","uid":"XISU9H8UQ4UZTIN8OZ"},"payment":{"created":"2026-08-04T20:01:14.493Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 4/8/2026 17:01:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success matuvillalobos1234@gmail.com 44246281 Villalobos, Matias 5492612370901 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-04T20:00:59.373Z ARS 2026-08-04T20:00:59.373Z 58424_0_16_202608041700390987 primary false 29275 manual XISU9H8UQ4UZTIN8OZ 2026-08-04T20:01:14.493Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58424_0_16_202608041700390987 74ZHXSPWKJFDWPWCVYNRPE payment.v2 58424_0_16_202608041700390987 ARS 2 es-AR $ Peso Argentino 29275 N/A N/A 44246281 Matias Villalobos visa.debit.bcopatagonia 06 29 29275 1 1 Visa Débito 45175750****0668 visa.debit arg.firstdata 024613 544 32317019 00 2876 74ZHXSPWKJFDWPWCVYNRPE card debit 200 Transacción Aprobada 00 Aprobado default 29275 2026-08-04T20:01:16.546Z true Visa Débito visa.debit card matuvillalobos1234@gmail.com 44246281 Villalobos, Matias 5492612370901 504809 DJ38M9M3UZSP73SHVM 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS 0G10XOJJWKZ7HUJF2T 29275 0G10XOJJWKZ7HUJF2T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 4/8/2026 19:49:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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