========================================================================================================================================= DateTime: 7/8/2026 00:18:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 00:18:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66657 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 00:18:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gzam.cba@gmail.com","field":null,"identification":"41265335","name":"EMILIANO","phone":"3518040925"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T03:18:48.629Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"RKBFWNU6V6CVBG12GY3WH7","operation":{"type":"validation"},"reference":"cs_JJ9332ZWB6EDIRATZN","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31.1,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41265335","name":"Guido zamora"},"detectedReference":"visa.debit.icbc","expiration":{"month":"07","year":"31"},"installment":{"amount":31.1,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8233","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"691303","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2759","transactionId":"RKBFWNU6V6CVBG12GY3WH7"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":31.1,"updated":"2026-08-07T03:18:51.935Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gzam.cba@gmail.com","field":null,"identification":"41265335","name":"EMILIANO","phone":"3518040925"},"reference":"20-41265335-2","uid":"WG7TJU0UQ5ZWPGJ6M5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66657","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"OMMAZL6UKIR6JT3UJ3","total":50,"uid":"OMMAZL6UKIR6JT3UJ3"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 00:18:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gzam.cba@gmail.com 41265335 EMILIANO 3518040925 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T03:18:48.629Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. RKBFWNU6V6CVBG12GY3WH7 validation cs_JJ9332ZWB6EDIRATZN ARS 2 es-AR $ Peso Argentino 31.1 N/A N/A 41265335 Guido zamora visa.debit.icbc 07 31 31.1 1 1 Visa Débito 45175100****8233 visa.debit arg.firstdata 691303 558 32317019 00 2759 RKBFWNU6V6CVBG12GY3WH7 card debit 601 Anulación Exitosa 00 Cancelado default 31.1 2026-08-07T03:18:51.935Z true Visa Débito visa.debit card gzam.cba@gmail.com 41265335 EMILIANO 3518040925 20-41265335-2 WG7TJU0UQ5ZWPGJ6M5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66657 1m 4 CORVALAN 1160 S.A. OMMAZL6UKIR6JT3UJ3 50 OMMAZL6UKIR6JT3UJ3 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 03:27:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 03:27:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 03:27:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leanzen98@gmail.com","field":null,"identification":"41608249","name":"LEANDRO","phone":"2996216124"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T06:27:43.606Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"A54T8GFTGJXG0RNW9FT8YB","operation":{"type":"validation"},"reference":"cs_XG7BOI87IWOOFJ6THH","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36.48,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41608249","name":"Aleandro Chirino"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"30"},"installment":{"amount":36.48,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7767","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"201833","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2761","transactionId":"A54T8GFTGJXG0RNW9FT8YB"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":36.48,"updated":"2026-08-07T06:27:51.269Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leanzen98@gmail.com","field":null,"identification":"41608249","name":"LEANDRO","phone":"2996216124"},"reference":"23-41608249-9","uid":"JW3VYPQH0IO6PX3D5M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66658","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"F8KAQUVRO4I1H01KOZ","total":50,"uid":"F8KAQUVRO4I1H01KOZ"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 03:27:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leanzen98@gmail.com 41608249 LEANDRO 2996216124 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T06:27:43.606Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. A54T8GFTGJXG0RNW9FT8YB validation cs_XG7BOI87IWOOFJ6THH ARS 2 es-AR $ Peso Argentino 36.48 N/A N/A 41608249 Aleandro Chirino visa.debit.santanderrio 11 30 36.48 1 1 Visa Débito 45176602****7767 visa.debit arg.firstdata 201833 558 32317019 00 2761 A54T8GFTGJXG0RNW9FT8YB card debit 601 Anulación Exitosa 00 Cancelado default 36.48 2026-08-07T06:27:51.269Z true Visa Débito visa.debit card leanzen98@gmail.com 41608249 LEANDRO 2996216124 23-41608249-9 JW3VYPQH0IO6PX3D5M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66658 1m 9 CORVALAN 1160 S.A. F8KAQUVRO4I1H01KOZ 50 F8KAQUVRO4I1H01KOZ card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:51:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:51:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:51:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T09:51:32.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"0D0TE86P4J6MDIE84P7A1G","operation":{"type":"validation"},"reference":"cs_197BRR8939J9Y2H1N9","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41417626","name":"Fidel Edgardo Agustín "},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":31.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****5886","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"903539","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2901","transactionId":"0D0TE86P4J6MDIE84P7A1G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":31.28,"updated":"2026-08-07T09:51:34.513Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"reference":"20-41417626-8","uid":"EXNKI5JXU4X4G10TXR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0D55DSHRQTQBHOHZAW","total":50,"uid":"0D55DSHRQTQBHOHZAW"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:51:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T09:51:32.784Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 0D0TE86P4J6MDIE84P7A1G validation cs_197BRR8939J9Y2H1N9 ARS 2 es-AR $ Peso Argentino 31.28 N/A N/A 41417626 Fidel Edgardo Agustín visa.debit.frances 03 32 31.28 1 1 Visa Débito 45176507****5886 visa.debit arg.firstdata 903539 547 32317019 1 2901 0D0TE86P4J6MDIE84P7A1G card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 31.28 2026-08-07T09:51:34.513Z true Visa Débito visa.debit card edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 EXNKI5JXU4X4G10TXR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 0D55DSHRQTQBHOHZAW 50 0D55DSHRQTQBHOHZAW card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"reference":"20-41417626-8","uid":"EXNKI5JXU4X4G10TXR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0D55DSHRQTQBHOHZAW","total":50,"uid":"0D55DSHRQTQBHOHZAW"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 EXNKI5JXU4X4G10TXR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 0D55DSHRQTQBHOHZAW 50 0D55DSHRQTQBHOHZAW subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T09:52:59.286Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"F0VN622IYR1JIQ0ZBC3U8M","operation":{"type":"validation"},"reference":"cs_YHQF7DRQUP7Q51DMSJ","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":46.79,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41417626","name":"Fidel Edgardo Agustín "},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":46.79,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****5886","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"906581","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2901","transactionId":"F0VN622IYR1JIQ0ZBC3U8M"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":46.79,"updated":"2026-08-07T09:53:01.673Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"reference":"20-41417626-8","uid":"EXNKI5JXU4X4G10TXR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0D55DSHRQTQBHOHZAW","total":50,"uid":"0D55DSHRQTQBHOHZAW"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 06:52:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T09:52:59.286Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. F0VN622IYR1JIQ0ZBC3U8M validation cs_YHQF7DRQUP7Q51DMSJ ARS 2 es-AR $ Peso Argentino 46.79 N/A N/A 41417626 Fidel Edgardo Agustín visa.debit.frances 03 32 46.79 1 1 Visa Débito 45176507****5886 visa.debit arg.firstdata 906581 547 32317019 51 2901 F0VN622IYR1JIQ0ZBC3U8M card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46.79 2026-08-07T09:53:01.673Z true Visa Débito visa.debit card edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 EXNKI5JXU4X4G10TXR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 0D55DSHRQTQBHOHZAW 50 0D55DSHRQTQBHOHZAW card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T11:47:13.773Z","currency":"ARS","date":"2026-08-07T11:47:13.773Z","reference":"60483_59843_13_202608070847109933","source":"primary","test":false,"total":41022,"type":"manual","uid":"UR572EU50AW3Q4QT8I"},"payment":{"created":"2026-08-07T11:47:22.521Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 60483 | Crédito: 59843 | Cuota 13","id":"QQWGD29V9TQ1GBLABRPJRK","operation":{"type":"payment.v2"},"reference":"60483_59843_13_202608070847109933","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"823317","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2763","transactionId":"QQWGD29V9TQ1GBLABRPJRK"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":41022,"updated":"2026-08-07T11:47:24.648Z"},"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 $185000.00 EN 15 CUOTAS","reference":"8Y4GMBZHKWKL2T7BYZ","total":41022,"uid":"8Y4GMBZHKWKL2T7BYZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T11:47:13.773Z ARS 2026-08-07T11:47:13.773Z 60483_59843_13_202608070847109933 primary false 41022 manual UR572EU50AW3Q4QT8I 2026-08-07T11:47:22.521Z ARS 2 es-AR $ Peso Argentino Solicitud: 60483 | Crédito: 59843 | Cuota 13 QQWGD29V9TQ1GBLABRPJRK payment.v2 60483_59843_13_202608070847109933 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 823317 558 32317019 00 2763 QQWGD29V9TQ1GBLABRPJRK card debit 200 Transacción Aprobada 00 Aprobado default 41022 2026-08-07T11:47:24.648Z true Visa Débito visa.debit card jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 293625 LVD0U8NUS7CPXGFZEL 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 8Y4GMBZHKWKL2T7BYZ 41022 8Y4GMBZHKWKL2T7BYZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"jonhyyy006600@gmail.com","identification":"32881012","name":"Ceballo, Jonathan Ariel","phone":"5491168275319"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T11:47:13.773Z","currency":"ARS","date":"2026-08-07T11:47:13.773Z","reference":"60483_59843_13_202608070847109933","source":"primary","test":false,"total":41022,"type":"manual","uid":"UR572EU50AW3Q4QT8I"},"payment":{"created":"2026-08-07T11:47:22.521Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 60483 | Crédito: 59843 | Cuota 13","id":"QQWGD29V9TQ1GBLABRPJRK","operation":{"type":"payment.v2"},"reference":"60483_59843_13_202608070847109933","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"823317","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2763","transactionId":"QQWGD29V9TQ1GBLABRPJRK"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":41022,"updated":"2026-08-07T11:47:24.648Z"},"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 $185000.00 EN 15 CUOTAS","reference":"8Y4GMBZHKWKL2T7BYZ","total":41022,"uid":"8Y4GMBZHKWKL2T7BYZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 08:47:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T11:47:13.773Z ARS 2026-08-07T11:47:13.773Z 60483_59843_13_202608070847109933 primary false 41022 manual UR572EU50AW3Q4QT8I 2026-08-07T11:47:22.521Z ARS 2 es-AR $ Peso Argentino Solicitud: 60483 | Crédito: 59843 | Cuota 13 QQWGD29V9TQ1GBLABRPJRK payment.v2 60483_59843_13_202608070847109933 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 823317 558 32317019 00 2763 QQWGD29V9TQ1GBLABRPJRK card debit 200 Transacción Aprobada 00 Aprobado default 41022 2026-08-07T11:47:24.648Z true Visa Débito visa.debit card jonhyyy006600@gmail.com 32881012 Ceballo, Jonathan Ariel 5491168275319 293625 LVD0U8NUS7CPXGFZEL 1m 15 CRÉDITO $185000.00 EN 15 CUOTAS 8Y4GMBZHKWKL2T7BYZ 41022 8Y4GMBZHKWKL2T7BYZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:24:36.239Z","currency":"ARS","date":"2026-08-07T12:24:36.239Z","reference":"65887_64601_1_202608070924343149","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"TP57ZEUFGM7BNJ15WG"},"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: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:24:36.239Z ARS 2026-08-07T12:24:36.239Z 65887_64601_1_202608070924343149 primary processing false 83443 manual TP57ZEUFGM7BNJ15WG 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: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:24:36.239Z","currency":"ARS","date":"2026-08-07T12:24:51.397Z","reference":"65887_64601_1_202608070924343149","source":"secondary","test":false,"total":83443,"type":"manual","uid":"TP57ZEUFGM7BNJ15WG"},"payment":{"created":"2026-08-07T12:24:49.261Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65887 | Crédito: 64601 | Cuota 1","id":"A4CNFHVHMPJN0KZJKP5F9K","operation":{"type":"payment.v2"},"reference":"65887_64601_1_202608070924343149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"655493","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"A4CNFHVHMPJN0KZJKP5F9K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:24:51.322Z"},"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: 7/8/2026 09:24:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:24:36.239Z ARS 2026-08-07T12:24:51.397Z 65887_64601_1_202608070924343149 secondary false 83443 manual TP57ZEUFGM7BNJ15WG 2026-08-07T12:24:49.261Z ARS 2 es-AR $ Peso Argentino Solicitud: 65887 | Crédito: 64601 | Cuota 1 A4CNFHVHMPJN0KZJKP5F9K payment.v2 65887_64601_1_202608070924343149 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 arg.firstdata 655493 549 32317019 51 2874 A4CNFHVHMPJN0KZJKP5F9K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:24:51.322Z 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: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:24:36.239Z","currency":"ARS","date":"2026-08-07T12:24:51.397Z","reference":"65887_64601_1_202608070924343149","source":"secondary","test":false,"total":83443,"type":"manual","uid":"TP57ZEUFGM7BNJ15WG"},"payment":{"created":"2026-08-07T12:24:49.261Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65887 | Crédito: 64601 | Cuota 1","id":"A4CNFHVHMPJN0KZJKP5F9K","operation":{"type":"payment.v2"},"reference":"65887_64601_1_202608070924343149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"655493","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"A4CNFHVHMPJN0KZJKP5F9K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:24:51.322Z"},"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: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:24:36.239Z ARS 2026-08-07T12:24:51.397Z 65887_64601_1_202608070924343149 secondary false 83443 manual TP57ZEUFGM7BNJ15WG 2026-08-07T12:24:49.261Z ARS 2 es-AR $ Peso Argentino Solicitud: 65887 | Crédito: 64601 | Cuota 1 A4CNFHVHMPJN0KZJKP5F9K payment.v2 65887_64601_1_202608070924343149 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 arg.firstdata 655493 549 32317019 51 2874 A4CNFHVHMPJN0KZJKP5F9K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:24:51.322Z 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: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:24:36.239Z","currency":"ARS","date":"2026-08-07T12:24:51.397Z","reference":"65887_64601_1_202608070924343149","source":"secondary","status":"processing","test":false,"total":83443,"type":"manual","uid":"TP57ZEUFGM7BNJ15WG"},"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: 7/8/2026 09:24:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:24:36.239Z ARS 2026-08-07T12:24:51.397Z 65887_64601_1_202608070924343149 secondary processing false 83443 manual TP57ZEUFGM7BNJ15WG 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: 7/8/2026 09:24:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:24:36.239Z","currency":"ARS","date":"2026-08-07T12:24:51.397Z","reference":"65887_64601_1_202608070924343149","source":"secondary","test":false,"total":83443,"type":"manual","uid":"TP57ZEUFGM7BNJ15WG"},"payment":{"created":"2026-08-07T12:25:04.372Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65887 | Crédito: 64601 | Cuota 1","id":"PH8RRUIB4KOBP5IFZTMJDV","operation":{"type":"payment.v2"},"reference":"65887_64601_1_202608070924343149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35512464","name":"PAULA LOYOLA "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8548","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"315928","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2901","transactionId":"PH8RRUIB4KOBP5IFZTMJDV"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":83443,"updated":"2026-08-07T12:25:06.691Z"},"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: 7/8/2026 09:24:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:24:36.239Z ARS 2026-08-07T12:24:51.397Z 65887_64601_1_202608070924343149 secondary false 83443 manual TP57ZEUFGM7BNJ15WG 2026-08-07T12:25:04.372Z ARS 2 es-AR $ Peso Argentino Solicitud: 65887 | Crédito: 64601 | Cuota 1 PH8RRUIB4KOBP5IFZTMJDV payment.v2 65887_64601_1_202608070924343149 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35512464 PAULA LOYOLA visa.debit.galicia 01 31 83443 1 1 Visa Débito 45176901****8548 visa.debit arg.firstdata 315928 547 32317019 00 2901 PH8RRUIB4KOBP5IFZTMJDV card debit 200 Transacción Aprobada 00 Aprobado default 83443 2026-08-07T12:25:06.691Z 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: 7/8/2026 09:24:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65887 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:24:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"loyolapaula481@gmail.com","field":null,"identification":"35512464","name":"ELIZABETH","phone":"2616522038"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:24:36.239Z","currency":"ARS","date":"2026-08-07T12:24:51.397Z","reference":"65887_64601_1_202608070924343149","source":"secondary","test":false,"total":83443,"type":"manual","uid":"TP57ZEUFGM7BNJ15WG"},"payment":{"created":"2026-08-07T12:25:04.372Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65887 | Crédito: 64601 | Cuota 1","id":"PH8RRUIB4KOBP5IFZTMJDV","operation":{"type":"payment.v2"},"reference":"65887_64601_1_202608070924343149","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35512464","name":"PAULA LOYOLA "},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8548","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"315928","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2901","transactionId":"PH8RRUIB4KOBP5IFZTMJDV"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":83443,"updated":"2026-08-07T12:25:06.691Z"},"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: 7/8/2026 09:24:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success loyolapaula481@gmail.com 35512464 ELIZABETH 2616522038 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:24:36.239Z ARS 2026-08-07T12:24:51.397Z 65887_64601_1_202608070924343149 secondary false 83443 manual TP57ZEUFGM7BNJ15WG 2026-08-07T12:25:04.372Z ARS 2 es-AR $ Peso Argentino Solicitud: 65887 | Crédito: 64601 | Cuota 1 PH8RRUIB4KOBP5IFZTMJDV payment.v2 65887_64601_1_202608070924343149 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35512464 PAULA LOYOLA visa.debit.galicia 01 31 83443 1 1 Visa Débito 45176901****8548 visa.debit arg.firstdata 315928 547 32317019 00 2901 PH8RRUIB4KOBP5IFZTMJDV card debit 200 Transacción Aprobada 00 Aprobado default 83443 2026-08-07T12:25:06.691Z 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: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:31:15.977Z","currency":"ARS","date":"2026-08-07T12:31:15.977Z","reference":"66193_64780_1_202608070931140397","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"3G6UY92662TMY1ZVEU"},"subscriber":{"customer":{"email":"mathiasmedina1079@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:31:15.977Z ARS 2026-08-07T12:31:15.977Z 66193_64780_1_202608070931140397 primary processing false 77974 manual 3G6UY92662TMY1ZVEU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:31:15.977Z","currency":"ARS","date":"2026-08-07T12:31:15.977Z","reference":"66193_64780_1_202608070931140397","source":"primary","test":false,"total":77974,"type":"manual","uid":"3G6UY92662TMY1ZVEU"},"payment":{"created":"2026-08-07T12:31:22.265Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66193 | Crédito: 64780 | Cuota 1","id":"DWBWXPX8W69PKGEOWV34FA","operation":{"type":"payment.v2"},"reference":"66193_64780_1_202608070931140397","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"702175","batchNo":"558","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"DWBWXPX8W69PKGEOWV34FA"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":77974,"updated":"2026-08-07T12:31:24.479Z"},"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: 7/8/2026 09:31:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:31:15.977Z ARS 2026-08-07T12:31:15.977Z 66193_64780_1_202608070931140397 primary false 77974 manual 3G6UY92662TMY1ZVEU 2026-08-07T12:31:22.265Z ARS 2 es-AR $ Peso Argentino Solicitud: 66193 | Crédito: 64780 | Cuota 1 DWBWXPX8W69PKGEOWV34FA payment.v2 66193_64780_1_202608070931140397 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 702175 558 32317019 61 2764 DWBWXPX8W69PKGEOWV34FA card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 77974 2026-08-07T12:31:24.479Z 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: 7/8/2026 09:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:31:15.977Z","currency":"ARS","date":"2026-08-07T12:31:15.977Z","reference":"66193_64780_1_202608070931140397","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"3G6UY92662TMY1ZVEU"},"subscriber":{"customer":{"email":"mathiasmedina1079@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:31:15.977Z ARS 2026-08-07T12:31:15.977Z 66193_64780_1_202608070931140397 primary failed false 77974 manual 3G6UY92662TMY1ZVEU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66193 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:31:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mathiasmedina1079@outlook.com","field":null,"identification":"41106601","name":"GABRIEL","phone":"1171460847"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:31:15.977Z","currency":"ARS","date":"2026-08-07T12:31:15.977Z","reference":"66193_64780_1_202608070931140397","source":"primary","test":false,"total":77974,"type":"manual","uid":"3G6UY92662TMY1ZVEU"},"payment":{"created":"2026-08-07T12:31:22.265Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66193 | Crédito: 64780 | Cuota 1","id":"DWBWXPX8W69PKGEOWV34FA","operation":{"type":"payment.v2"},"reference":"66193_64780_1_202608070931140397","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"702175","batchNo":"558","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"DWBWXPX8W69PKGEOWV34FA"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":77974,"updated":"2026-08-07T12:31:24.479Z"},"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: 7/8/2026 09:31:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mathiasmedina1079@outlook.com 41106601 GABRIEL 1171460847 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:31:15.977Z ARS 2026-08-07T12:31:15.977Z 66193_64780_1_202608070931140397 primary false 77974 manual 3G6UY92662TMY1ZVEU 2026-08-07T12:31:22.265Z ARS 2 es-AR $ Peso Argentino Solicitud: 66193 | Crédito: 64780 | Cuota 1 DWBWXPX8W69PKGEOWV34FA payment.v2 66193_64780_1_202608070931140397 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 702175 558 32317019 61 2764 DWBWXPX8W69PKGEOWV34FA card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 77974 2026-08-07T12:31:24.479Z 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: 7/8/2026 09:33:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:33:28.858Z","currency":"ARS","date":"2026-08-07T12:33:28.858Z","reference":"64454_63608_4_202608070933266579","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"ITSILQ3G1NC39LLHN2"},"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: 7/8/2026 09:33:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:33:28.858Z ARS 2026-08-07T12:33:28.858Z 64454_63608_4_202608070933266579 primary processing false 57643 manual ITSILQ3G1NC39LLHN2 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: 7/8/2026 09:33:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:18 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":"2026-08-07T12:33:28.858Z","currency":"ARS","date":"2026-08-07T12:33:28.858Z","reference":"64454_63608_4_202608070933266579","source":"primary","test":false,"total":57643,"type":"manual","uid":"ITSILQ3G1NC39LLHN2"},"payment":{"created":"2026-08-07T12:33:37.675Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64454 | Crédito: 63608 | Cuota 4","id":"D8LU9TDX19DQGJK7IJ7O7F","operation":{"type":"payment.v2"},"reference":"64454_63608_4_202608070933266579","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"718237","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"D8LU9TDX19DQGJK7IJ7O7F"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T12:33:39.466Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gisecampero3@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gisecampero3@gmail.com 37480246 VARGAS 1166162405 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:33:28.858Z ARS 2026-08-07T12:33:28.858Z 64454_63608_4_202608070933266579 primary false 57643 manual ITSILQ3G1NC39LLHN2 2026-08-07T12:33:37.675Z ARS 2 es-AR $ Peso Argentino Solicitud: 64454 | Crédito: 63608 | Cuota 4 D8LU9TDX19DQGJK7IJ7O7F payment.v2 64454_63608_4_202608070933266579 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37480246 campero vargas gisela visa.debit.santanderrio 03 31 57643 1 1 Visa Débito 45176609****1183 visa.debit arg.firstdata 718237 888 32317019 1 7700 D8LU9TDX19DQGJK7IJ7O7F card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:33:39.466Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:30 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":"2026-08-07T12:33:28.858Z","currency":"ARS","date":"2026-08-07T12:33:28.858Z","reference":"64454_63608_4_202608070933266579","source":"primary","test":false,"total":57643,"type":"manual","uid":"ITSILQ3G1NC39LLHN2"},"payment":{"created":"2026-08-07T12:33:37.675Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64454 | Crédito: 63608 | Cuota 4","id":"D8LU9TDX19DQGJK7IJ7O7F","operation":{"type":"payment.v2"},"reference":"64454_63608_4_202608070933266579","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"718237","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"D8LU9TDX19DQGJK7IJ7O7F"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T12:33:39.466Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gisecampero3@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gisecampero3@gmail.com 37480246 VARGAS 1166162405 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:33:28.858Z ARS 2026-08-07T12:33:28.858Z 64454_63608_4_202608070933266579 primary false 57643 manual ITSILQ3G1NC39LLHN2 2026-08-07T12:33:37.675Z ARS 2 es-AR $ Peso Argentino Solicitud: 64454 | Crédito: 63608 | Cuota 4 D8LU9TDX19DQGJK7IJ7O7F payment.v2 64454_63608_4_202608070933266579 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37480246 campero vargas gisela visa.debit.santanderrio 03 31 57643 1 1 Visa Débito 45176609****1183 visa.debit arg.firstdata 718237 888 32317019 1 7700 D8LU9TDX19DQGJK7IJ7O7F card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:33:39.466Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:33:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:33:28.858Z","currency":"ARS","date":"2026-08-07T12:33:28.858Z","reference":"64454_63608_4_202608070933266579","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"ITSILQ3G1NC39LLHN2"},"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: 7/8/2026 09:33:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:33:28.858Z ARS 2026-08-07T12:33:28.858Z 64454_63608_4_202608070933266579 primary failed false 57643 manual ITSILQ3G1NC39LLHN2 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: 7/8/2026 09:43:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.842Z","currency":"ARS","date":"2026-08-07T12:43:42.842Z","reference":"65526_0_2_202608070943206355","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"2IBL0D5DUWVQVB5B2B"},"subscriber":{"customer":{"email":"Leanquiyo@gmail.com","identification":"36677666","name":"EVARISTO","phone":"1130815448"},"reference":"20-36677666-5","uid":"98RN1955NU2CQYXA6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JCYBD8IJWRW5ID4A5J","total":50,"uid":"JCYBD8IJWRW5ID4A5J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.842Z ARS 2026-08-07T12:43:42.842Z 65526_0_2_202608070943206355 primary processing false 133316 manual 2IBL0D5DUWVQVB5B2B 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: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Leanquiyo@gmail.com","field":null,"identification":"36677666","name":"EVARISTO","phone":"1130815448"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.842Z","currency":"ARS","date":"2026-08-07T12:43:42.842Z","reference":"65526_0_2_202608070943206355","source":"primary","test":false,"total":133316,"type":"manual","uid":"2IBL0D5DUWVQVB5B2B"},"payment":{"created":"2026-08-07T12:43:55.943Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65526_0_2_202608070943206355","id":"W6PD1R4X6OEUCZX79FDOVD","operation":{"type":"payment.v2"},"reference":"65526_0_2_202608070943206355","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36677666","name":"Quiyo leandro evaristo"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377192****2008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794317","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"W6PD1R4X6OEUCZX79FDOVD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:43:58.201Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Leanquiyo@gmail.com","field":null,"identification":"36677666","name":"EVARISTO","phone":"1130815448"},"reference":"20-36677666-5","uid":"98RN1955NU2CQYXA6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JCYBD8IJWRW5ID4A5J","total":50,"uid":"JCYBD8IJWRW5ID4A5J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.842Z ARS 2026-08-07T12:43:42.842Z 65526_0_2_202608070943206355 primary false 133316 manual 2IBL0D5DUWVQVB5B2B 2026-08-07T12:43:55.943Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65526_0_2_202608070943206355 W6PD1R4X6OEUCZX79FDOVD payment.v2 65526_0_2_202608070943206355 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36677666 Quiyo leandro evaristo mastercard.debit.bna 08 31 133316 1 1 Mastercard Débito 55377192****2008 mastercard.debit arg.firstdata 794317 547 32317019 51 2902 W6PD1R4X6OEUCZX79FDOVD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:43:58.201Z 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. JCYBD8IJWRW5ID4A5J 50 JCYBD8IJWRW5ID4A5J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"tamaradiaz445@gmail.com","field":null,"identification":"39475447","name":"SOL","phone":"3585619023"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.790Z","currency":"ARS","date":"2026-08-07T12:43:42.790Z","reference":"64890_0_3_202608070943205509","source":"primary","test":false,"total":133316,"type":"manual","uid":"GW9FJKM2XWIZWF6XRI"},"payment":{"created":"2026-08-07T12:43:56.044Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64890_0_3_202608070943205509","id":"V0QEM6PB9INCDBGIP0NO4A","operation":{"type":"payment.v2"},"reference":"64890_0_3_202608070943205509","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39475447","name":"Tamara Sol Diaz"},"detectedReference":"visa.debit.brubank","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****4968","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794341","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"V0QEM6PB9INCDBGIP0NO4A"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:43:58.617Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tamaradiaz445@gmail.com","field":null,"identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success tamaradiaz445@gmail.com 39475447 SOL 3585619023 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.790Z ARS 2026-08-07T12:43:42.790Z 64890_0_3_202608070943205509 primary false 133316 manual GW9FJKM2XWIZWF6XRI 2026-08-07T12:43:56.044Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64890_0_3_202608070943205509 V0QEM6PB9INCDBGIP0NO4A payment.v2 64890_0_3_202608070943205509 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 794341 558 32317019 51 2764 V0QEM6PB9INCDBGIP0NO4A card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:43:58.617Z 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: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.790Z","currency":"ARS","date":"2026-08-07T12:43:42.790Z","reference":"64890_0_3_202608070943205509","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"GW9FJKM2XWIZWF6XRI"},"subscriber":{"customer":{"email":"tamaradiaz445@gmail.com","identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.790Z ARS 2026-08-07T12:43:42.790Z 64890_0_3_202608070943205509 primary processing false 133316 manual GW9FJKM2XWIZWF6XRI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"larramendi_57@hotmail.com","field":null,"identification":"35448164","name":"HERNAN","phone":"3424073275"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.510Z","currency":"ARS","date":"2026-08-07T12:43:46.510Z","reference":"66119_0_1_202608070943243273","source":"primary","test":false,"total":73245,"type":"manual","uid":"4JPHL92UA7H6SZ16FG"},"payment":{"created":"2026-08-07T12:43:59.054Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66119_0_1_202608070943243273","id":"RURT1S9WHOXWRL88XVSLOA","operation":{"type":"payment.v2"},"reference":"66119_0_1_202608070943243273","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35448164","name":"LARRAMENDi RODRIGO HER"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"32"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377198****1019","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794733","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"RURT1S9WHOXWRL88XVSLOA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-07T12:44:01.489Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"larramendi_57@hotmail.com","field":null,"identification":"35448164","name":"HERNAN","phone":"3424073275"},"reference":"20-35448164-3","uid":"AM0PWDLVN1F1ABL79F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"820NDCHCNEDDSTGFP0","total":200,"uid":"820NDCHCNEDDSTGFP0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success larramendi_57@hotmail.com 35448164 HERNAN 3424073275 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.510Z ARS 2026-08-07T12:43:46.510Z 66119_0_1_202608070943243273 primary false 73245 manual 4JPHL92UA7H6SZ16FG 2026-08-07T12:43:59.054Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66119_0_1_202608070943243273 RURT1S9WHOXWRL88XVSLOA payment.v2 66119_0_1_202608070943243273 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 35448164 LARRAMENDi RODRIGO HER mastercard.debit.bna 02 32 73245 1 1 Mastercard Débito 55377198****1019 mastercard.debit arg.firstdata 794733 558 32317019 51 2764 RURT1S9WHOXWRL88XVSLOA card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-07T12:44:01.489Z true Mastercard Débito mastercard.debit card larramendi_57@hotmail.com 35448164 HERNAN 3424073275 20-35448164-3 AM0PWDLVN1F1ABL79F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119 1m 12 CORVALAN 1160 S.A. 820NDCHCNEDDSTGFP0 200 820NDCHCNEDDSTGFP0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.898Z","currency":"ARS","date":"2026-08-07T12:43:45.898Z","reference":"65480_0_2_202608070943229542","source":"primary","status":"processing","test":false,"total":80216,"type":"manual","uid":"TLELDH31F6MRXNSZ1V"},"subscriber":{"customer":{"email":"ortizzandrea@gmail.com","identification":"35436400","name":"ROCIO","phone":"3775400129"},"reference":"27-35436400-5","uid":"BN2SW99LZOD0WZTJ49"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"VDUUDFJVLZZLCUZYJ0","total":50,"uid":"VDUUDFJVLZZLCUZYJ0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.898Z ARS 2026-08-07T12:43:45.898Z 65480_0_2_202608070943229542 primary processing false 80216 manual TLELDH31F6MRXNSZ1V ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.510Z","currency":"ARS","date":"2026-08-07T12:43:46.510Z","reference":"66119_0_1_202608070943243273","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"4JPHL92UA7H6SZ16FG"},"subscriber":{"customer":{"email":"larramendi_57@hotmail.com","identification":"35448164","name":"HERNAN","phone":"3424073275"},"reference":"20-35448164-3","uid":"AM0PWDLVN1F1ABL79F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"820NDCHCNEDDSTGFP0","total":200,"uid":"820NDCHCNEDDSTGFP0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.510Z ARS 2026-08-07T12:43:46.510Z 66119_0_1_202608070943243273 primary processing false 73245 manual 4JPHL92UA7H6SZ16FG larramendi_57@hotmail.com 35448164 HERNAN 3424073275 20-35448164-3 AM0PWDLVN1F1ABL79F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119 1m 12 CORVALAN 1160 S.A. 820NDCHCNEDDSTGFP0 200 820NDCHCNEDDSTGFP0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.898Z","currency":"ARS","date":"2026-08-07T12:43:45.898Z","reference":"65480_0_2_202608070943229542","source":"primary","test":false,"total":80216,"type":"manual","uid":"TLELDH31F6MRXNSZ1V"},"payment":{"created":"2026-08-07T12:43:59.759Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202608070943229542","id":"AWEERN73ERIBNKZHMFM9YZ","operation":{"type":"payment.v2"},"reference":"65480_0_2_202608070943229542","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80216,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35436400","name":"Andrea Ortizz"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"07","year":"29"},"installment":{"amount":80216,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2241","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794797","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"AWEERN73ERIBNKZHMFM9YZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80216,"updated":"2026-08-07T12:44:01.944Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"reference":"27-35436400-5","uid":"BN2SW99LZOD0WZTJ49"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"VDUUDFJVLZZLCUZYJ0","total":50,"uid":"VDUUDFJVLZZLCUZYJ0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ortizzandrea@gmail.com 35436400 ROCIO 3775400129 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.898Z ARS 2026-08-07T12:43:45.898Z 65480_0_2_202608070943229542 primary false 80216 manual TLELDH31F6MRXNSZ1V 2026-08-07T12:43:59.759Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65480_0_2_202608070943229542 AWEERN73ERIBNKZHMFM9YZ payment.v2 65480_0_2_202608070943229542 ARS 2 es-AR $ Peso Argentino 80216 N/A N/A 35436400 Andrea Ortizz visa.debit.bancocorrientes 07 29 80216 1 1 Visa Débito 40665100****2241 visa.debit arg.firstdata 794797 888 32317019 51 7700 AWEERN73ERIBNKZHMFM9YZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80216 2026-08-07T12:44:01.944Z true Visa Débito visa.debit card ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.792Z","currency":"ARS","date":"2026-08-07T12:43:44.792Z","reference":"65874_0_1_202608070943225957","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"26RKD1Y0XPBAXNRL1M"},"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: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.792Z ARS 2026-08-07T12:43:44.792Z 65874_0_1_202608070943225957 primary processing false 83443 manual 26RKD1Y0XPBAXNRL1M 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: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 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":"2026-08-07T12:43:44.792Z","currency":"ARS","date":"2026-08-07T12:43:44.792Z","reference":"65874_0_1_202608070943225957","source":"primary","test":false,"total":83443,"type":"manual","uid":"26RKD1Y0XPBAXNRL1M"},"payment":{"created":"2026-08-07T12:44:00.977Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65874_0_1_202608070943225957","id":"AF50422YN6SP2N7AL6CTXF","operation":{"type":"payment.v2"},"reference":"65874_0_1_202608070943225957","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"795133","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"AF50422YN6SP2N7AL6CTXF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:44:04.848Z"},"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: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.792Z ARS 2026-08-07T12:43:44.792Z 65874_0_1_202608070943225957 primary false 83443 manual 26RKD1Y0XPBAXNRL1M 2026-08-07T12:44:00.977Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65874_0_1_202608070943225957 AF50422YN6SP2N7AL6CTXF payment.v2 65874_0_1_202608070943225957 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 arg.firstdata 795133 547 32317019 51 2902 AF50422YN6SP2N7AL6CTXF card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:44:04.848Z 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: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.114Z","currency":"ARS","date":"2026-08-07T12:43:43.114Z","reference":"64818_0_3_202608070943204786","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"8N5V7U4O5QC65H8VOF"},"subscriber":{"customer":{"email":"milip870@gmail.com","identification":"46260970","name":"ESTEFANIA","phone":"2657298773"},"reference":"27-46260970-7","uid":"3ME7GJ6M8YC5NKR4UO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JX477A01TOIFZLPHWC","total":50,"uid":"JX477A01TOIFZLPHWC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.114Z ARS 2026-08-07T12:43:43.114Z 64818_0_3_202608070943204786 primary processing false 133316 manual 8N5V7U4O5QC65H8VOF milip870@gmail.com 46260970 ESTEFANIA 2657298773 27-46260970-7 3ME7GJ6M8YC5NKR4UO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818 1m 3 CORVALAN 1160 S.A. JX477A01TOIFZLPHWC 50 JX477A01TOIFZLPHWC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"milip870@gmail.com","field":null,"identification":"46260970","name":"ESTEFANIA","phone":"2657298773"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.114Z","currency":"ARS","date":"2026-08-07T12:43:43.114Z","reference":"64818_0_3_202608070943204786","source":"primary","test":false,"total":133316,"type":"manual","uid":"8N5V7U4O5QC65H8VOF"},"payment":{"created":"2026-08-07T12:44:03.178Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64818_0_3_202608070943204786","id":"PUSO7Y2Z8LW0JHTJKLMQ53","operation":{"type":"payment.v2"},"reference":"64818_0_3_202608070943204786","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46260970","name":"Milagros Perez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3441","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795183","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"PUSO7Y2Z8LW0JHTJKLMQ53"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:05.274Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"milip870@gmail.com","field":null,"identification":"46260970","name":"ESTEFANIA","phone":"2657298773"},"reference":"27-46260970-7","uid":"3ME7GJ6M8YC5NKR4UO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JX477A01TOIFZLPHWC","total":50,"uid":"JX477A01TOIFZLPHWC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success milip870@gmail.com 46260970 ESTEFANIA 2657298773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.114Z ARS 2026-08-07T12:43:43.114Z 64818_0_3_202608070943204786 primary false 133316 manual 8N5V7U4O5QC65H8VOF 2026-08-07T12:44:03.178Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64818_0_3_202608070943204786 PUSO7Y2Z8LW0JHTJKLMQ53 payment.v2 64818_0_3_202608070943204786 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46260970 Milagros Perez visa.debit.galicia 05 32 133316 1 1 Visa Débito 45176901****3441 visa.debit arg.firstdata 795183 558 32317019 51 2764 PUSO7Y2Z8LW0JHTJKLMQ53 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:05.274Z true Visa Débito visa.debit card milip870@gmail.com 46260970 ESTEFANIA 2657298773 27-46260970-7 3ME7GJ6M8YC5NKR4UO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818 1m 3 CORVALAN 1160 S.A. JX477A01TOIFZLPHWC 50 JX477A01TOIFZLPHWC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.350Z","currency":"ARS","date":"2026-08-07T12:43:44.350Z","reference":"66215_0_1_202608070943218267","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"EZ12A3AUN7PR90XYAJ"},"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: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.350Z ARS 2026-08-07T12:43:44.350Z 66215_0_1_202608070943218267 primary processing false 90098 manual EZ12A3AUN7PR90XYAJ 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: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.350Z","currency":"ARS","date":"2026-08-07T12:44:08.347Z","reference":"66215_0_1_202608070943218267","source":"secondary","test":false,"total":90098,"type":"manual","uid":"EZ12A3AUN7PR90XYAJ"},"payment":{"created":"2026-08-07T12:44:01.620Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_1_202608070943218267","id":"9D5VQ11GIJNHJMH0NUFPLE","operation":{"type":"payment.v2"},"reference":"66215_0_1_202608070943218267","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"795505","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"9D5VQ11GIJNHJMH0NUFPLE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":90098,"updated":"2026-08-07T12:44:08.262Z"},"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: 7/8/2026 09:43:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.350Z ARS 2026-08-07T12:44:08.347Z 66215_0_1_202608070943218267 secondary false 90098 manual EZ12A3AUN7PR90XYAJ 2026-08-07T12:44:01.620Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_1_202608070943218267 9D5VQ11GIJNHJMH0NUFPLE payment.v2 66215_0_1_202608070943218267 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 arg.firstdata 795505 549 32317019 51 2874 9D5VQ11GIJNHJMH0NUFPLE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-07T12:44:08.262Z 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: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.493Z","currency":"ARS","date":"2026-08-07T12:43:40.493Z","reference":"66282_0_1_202608070943182737","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"F38ALXZ6ACQUJAJ2KE"},"subscriber":{"customer":{"email":"salvatierramariano27@gmail.com","identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"reference":"20-31970586-5","uid":"KIGB7ERP7BG5TEAY92"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A7B4G01H37MZTN6Y91","total":50,"uid":"A7B4G01H37MZTN6Y91"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.493Z ARS 2026-08-07T12:43:40.493Z 66282_0_1_202608070943182737 primary processing false 133316 manual F38ALXZ6ACQUJAJ2KE salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. A7B4G01H37MZTN6Y91 50 A7B4G01H37MZTN6Y91 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"salvatierramariano27@gmail.com","field":null,"identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.493Z","currency":"ARS","date":"2026-08-07T12:43:40.493Z","reference":"66282_0_1_202608070943182737","source":"primary","test":false,"total":133316,"type":"manual","uid":"F38ALXZ6ACQUJAJ2KE"},"payment":{"created":"2026-08-07T12:43:56.787Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66282_0_1_202608070943182737","id":"VRP3YROYDJS3Q4Y8EFZERZ","operation":{"type":"payment.v2"},"reference":"66282_0_1_202608070943182737","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31970586","name":"Macro"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****8008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795581","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"VRP3YROYDJS3Q4Y8EFZERZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:08.855Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"salvatierramariano27@gmail.com","field":null,"identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"reference":"20-31970586-5","uid":"KIGB7ERP7BG5TEAY92"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A7B4G01H37MZTN6Y91","total":50,"uid":"A7B4G01H37MZTN6Y91"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.493Z ARS 2026-08-07T12:43:40.493Z 66282_0_1_202608070943182737 primary false 133316 manual F38ALXZ6ACQUJAJ2KE 2026-08-07T12:43:56.787Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66282_0_1_202608070943182737 VRP3YROYDJS3Q4Y8EFZERZ payment.v2 66282_0_1_202608070943182737 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31970586 Macro visa.debit.macro 06 29 133316 1 1 Visa Débito 45176489****8008 visa.debit arg.firstdata 795581 558 32317019 51 2764 VRP3YROYDJS3Q4Y8EFZERZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:08.855Z true Visa Débito visa.debit card salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. A7B4G01H37MZTN6Y91 50 A7B4G01H37MZTN6Y91 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.510Z","currency":"ARS","date":"2026-08-07T12:43:46.510Z","reference":"66119_0_1_202608070943243273","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"4JPHL92UA7H6SZ16FG"},"subscriber":{"customer":{"email":"larramendi_57@hotmail.com","identification":"35448164","name":"HERNAN","phone":"3424073275"},"reference":"20-35448164-3","uid":"AM0PWDLVN1F1ABL79F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"820NDCHCNEDDSTGFP0","total":200,"uid":"820NDCHCNEDDSTGFP0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.510Z ARS 2026-08-07T12:43:46.510Z 66119_0_1_202608070943243273 primary failed false 73245 manual 4JPHL92UA7H6SZ16FG larramendi_57@hotmail.com 35448164 HERNAN 3424073275 20-35448164-3 AM0PWDLVN1F1ABL79F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119 1m 12 CORVALAN 1160 S.A. 820NDCHCNEDDSTGFP0 200 820NDCHCNEDDSTGFP0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.842Z","currency":"ARS","date":"2026-08-07T12:43:42.842Z","reference":"65526_0_2_202608070943206355","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"2IBL0D5DUWVQVB5B2B"},"subscriber":{"customer":{"email":"Leanquiyo@gmail.com","identification":"36677666","name":"EVARISTO","phone":"1130815448"},"reference":"20-36677666-5","uid":"98RN1955NU2CQYXA6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JCYBD8IJWRW5ID4A5J","total":50,"uid":"JCYBD8IJWRW5ID4A5J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.842Z ARS 2026-08-07T12:43:42.842Z 65526_0_2_202608070943206355 primary failed false 133316 manual 2IBL0D5DUWVQVB5B2B 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: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Leanquiyo@gmail.com","field":null,"identification":"36677666","name":"EVARISTO","phone":"1130815448"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.842Z","currency":"ARS","date":"2026-08-07T12:43:42.842Z","reference":"65526_0_2_202608070943206355","source":"primary","test":false,"total":133316,"type":"manual","uid":"2IBL0D5DUWVQVB5B2B"},"payment":{"created":"2026-08-07T12:43:55.943Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65526_0_2_202608070943206355","id":"W6PD1R4X6OEUCZX79FDOVD","operation":{"type":"payment.v2"},"reference":"65526_0_2_202608070943206355","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36677666","name":"Quiyo leandro evaristo"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377192****2008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794317","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"W6PD1R4X6OEUCZX79FDOVD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:43:58.201Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Leanquiyo@gmail.com","field":null,"identification":"36677666","name":"EVARISTO","phone":"1130815448"},"reference":"20-36677666-5","uid":"98RN1955NU2CQYXA6F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65526","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JCYBD8IJWRW5ID4A5J","total":50,"uid":"JCYBD8IJWRW5ID4A5J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success Leanquiyo@gmail.com 36677666 EVARISTO 1130815448 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.842Z ARS 2026-08-07T12:43:42.842Z 65526_0_2_202608070943206355 primary false 133316 manual 2IBL0D5DUWVQVB5B2B 2026-08-07T12:43:55.943Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65526_0_2_202608070943206355 W6PD1R4X6OEUCZX79FDOVD payment.v2 65526_0_2_202608070943206355 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 36677666 Quiyo leandro evaristo mastercard.debit.bna 08 31 133316 1 1 Mastercard Débito 55377192****2008 mastercard.debit arg.firstdata 794317 547 32317019 51 2902 W6PD1R4X6OEUCZX79FDOVD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:43:58.201Z 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. JCYBD8IJWRW5ID4A5J 50 JCYBD8IJWRW5ID4A5J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"larramendi_57@hotmail.com","field":null,"identification":"35448164","name":"HERNAN","phone":"3424073275"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.510Z","currency":"ARS","date":"2026-08-07T12:43:46.510Z","reference":"66119_0_1_202608070943243273","source":"primary","test":false,"total":73245,"type":"manual","uid":"4JPHL92UA7H6SZ16FG"},"payment":{"created":"2026-08-07T12:43:59.054Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66119_0_1_202608070943243273","id":"RURT1S9WHOXWRL88XVSLOA","operation":{"type":"payment.v2"},"reference":"66119_0_1_202608070943243273","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35448164","name":"LARRAMENDi RODRIGO HER"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"02","year":"32"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377198****1019","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794733","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"RURT1S9WHOXWRL88XVSLOA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-07T12:44:01.489Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"larramendi_57@hotmail.com","field":null,"identification":"35448164","name":"HERNAN","phone":"3424073275"},"reference":"20-35448164-3","uid":"AM0PWDLVN1F1ABL79F"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"820NDCHCNEDDSTGFP0","total":200,"uid":"820NDCHCNEDDSTGFP0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success larramendi_57@hotmail.com 35448164 HERNAN 3424073275 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.510Z ARS 2026-08-07T12:43:46.510Z 66119_0_1_202608070943243273 primary false 73245 manual 4JPHL92UA7H6SZ16FG 2026-08-07T12:43:59.054Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66119_0_1_202608070943243273 RURT1S9WHOXWRL88XVSLOA payment.v2 66119_0_1_202608070943243273 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 35448164 LARRAMENDi RODRIGO HER mastercard.debit.bna 02 32 73245 1 1 Mastercard Débito 55377198****1019 mastercard.debit arg.firstdata 794733 558 32317019 51 2764 RURT1S9WHOXWRL88XVSLOA card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-07T12:44:01.489Z true Mastercard Débito mastercard.debit card larramendi_57@hotmail.com 35448164 HERNAN 3424073275 20-35448164-3 AM0PWDLVN1F1ABL79F Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66119 1m 12 CORVALAN 1160 S.A. 820NDCHCNEDDSTGFP0 200 820NDCHCNEDDSTGFP0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.790Z","currency":"ARS","date":"2026-08-07T12:43:42.790Z","reference":"64890_0_3_202608070943205509","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"GW9FJKM2XWIZWF6XRI"},"subscriber":{"customer":{"email":"tamaradiaz445@gmail.com","identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.790Z ARS 2026-08-07T12:43:42.790Z 64890_0_3_202608070943205509 primary failed false 133316 manual GW9FJKM2XWIZWF6XRI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.293Z","currency":"ARS","date":"2026-08-07T12:43:44.293Z","reference":"64069_0_5_202608070943189294","source":"primary","status":"processing","test":false,"total":209460,"type":"manual","uid":"PFL81DMIXWUMAG0DDY"},"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"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.293Z ARS 2026-08-07T12:43:44.293Z 64069_0_5_202608070943189294 primary processing false 209460 manual PFL81DMIXWUMAG0DDY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"tamaradiaz445@gmail.com","field":null,"identification":"39475447","name":"SOL","phone":"3585619023"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.790Z","currency":"ARS","date":"2026-08-07T12:43:42.790Z","reference":"64890_0_3_202608070943205509","source":"primary","test":false,"total":133316,"type":"manual","uid":"GW9FJKM2XWIZWF6XRI"},"payment":{"created":"2026-08-07T12:43:56.044Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64890_0_3_202608070943205509","id":"V0QEM6PB9INCDBGIP0NO4A","operation":{"type":"payment.v2"},"reference":"64890_0_3_202608070943205509","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39475447","name":"Tamara Sol Diaz"},"detectedReference":"visa.debit.brubank","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119722****4968","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794341","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"V0QEM6PB9INCDBGIP0NO4A"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:43:58.617Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tamaradiaz445@gmail.com","field":null,"identification":"39475447","name":"SOL","phone":"3585619023"},"reference":"27-39475447-7","uid":"BW5T9SH6XZ24W2N2OF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64890","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"H6EGN4SKP2YD28XH7V","total":50,"uid":"H6EGN4SKP2YD28XH7V"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success tamaradiaz445@gmail.com 39475447 SOL 3585619023 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.790Z ARS 2026-08-07T12:43:42.790Z 64890_0_3_202608070943205509 primary false 133316 manual GW9FJKM2XWIZWF6XRI 2026-08-07T12:43:56.044Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64890_0_3_202608070943205509 V0QEM6PB9INCDBGIP0NO4A payment.v2 64890_0_3_202608070943205509 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 794341 558 32317019 51 2764 V0QEM6PB9INCDBGIP0NO4A card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:43:58.617Z 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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: 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":"2026-08-07T12:43:44.293Z","currency":"ARS","date":"2026-08-07T12:43:44.293Z","reference":"64069_0_5_202608070943189294","source":"primary","test":false,"total":209460,"type":"manual","uid":"PFL81DMIXWUMAG0DDY"},"payment":{"created":"2026-08-07T12:44:01.698Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64069_0_5_202608070943189294","id":"GV8T09X6SFPQT6KM602OCK","operation":{"type":"payment.v2"},"reference":"64069_0_5_202608070943189294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":209460,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24769925","name":"Juan ricardo wayar"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"30"},"installment":{"amount":209460,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9739","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795995","batchNo":"549","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"GV8T09X6SFPQT6KM602OCK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":209460,"updated":"2026-08-07T12:44:11.916Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"wayarricardo729@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wayarricardo729@gmail.com 24769925 JUAN 3512590004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.293Z ARS 2026-08-07T12:43:44.293Z 64069_0_5_202608070943189294 primary false 209460 manual PFL81DMIXWUMAG0DDY 2026-08-07T12:44:01.698Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64069_0_5_202608070943189294 GV8T09X6SFPQT6KM602OCK payment.v2 64069_0_5_202608070943189294 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 795995 549 32317019 1 2874 GV8T09X6SFPQT6KM602OCK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 209460 2026-08-07T12:44:11.916Z 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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.792Z","currency":"ARS","date":"2026-08-07T12:43:44.792Z","reference":"65874_0_1_202608070943225957","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"26RKD1Y0XPBAXNRL1M"},"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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.792Z ARS 2026-08-07T12:43:44.792Z 65874_0_1_202608070943225957 primary failed false 83443 manual 26RKD1Y0XPBAXNRL1M 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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.114Z","currency":"ARS","date":"2026-08-07T12:43:43.114Z","reference":"64818_0_3_202608070943204786","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"8N5V7U4O5QC65H8VOF"},"subscriber":{"customer":{"email":"milip870@gmail.com","identification":"46260970","name":"ESTEFANIA","phone":"2657298773"},"reference":"27-46260970-7","uid":"3ME7GJ6M8YC5NKR4UO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JX477A01TOIFZLPHWC","total":50,"uid":"JX477A01TOIFZLPHWC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.114Z ARS 2026-08-07T12:43:43.114Z 64818_0_3_202608070943204786 primary failed false 133316 manual 8N5V7U4O5QC65H8VOF milip870@gmail.com 46260970 ESTEFANIA 2657298773 27-46260970-7 3ME7GJ6M8YC5NKR4UO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818 1m 3 CORVALAN 1160 S.A. JX477A01TOIFZLPHWC 50 JX477A01TOIFZLPHWC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 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":"2026-08-07T12:43:38.479Z","currency":"ARS","date":"2026-08-07T12:43:38.479Z","reference":"65267_0_2_202608070943157641","source":"primary","test":false,"total":402196,"type":"manual","uid":"BMHSWFIKFFB5AHJMLG"},"payment":{"created":"2026-08-07T12:43:57.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65267_0_2_202608070943157641","id":"LQ63SR4SK42H3X6I3RLT90","operation":{"type":"payment.v2"},"reference":"65267_0_2_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"Eduardo Adrián yanes"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"597495","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2657","transactionId":"LQ63SR4SK42H3X6I3RLT90"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":402196,"updated":"2026-08-07T12:44:12.135Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"reference":"20-32569376-3","uid":"YDUON5T0150BBIFZ96"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9L37R5CZTOTJGFF043","total":50,"uid":"9L37R5CZTOTJGFF043"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.479Z ARS 2026-08-07T12:43:38.479Z 65267_0_2_202608070943157641 primary false 402196 manual BMHSWFIKFFB5AHJMLG 2026-08-07T12:43:57.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65267_0_2_202608070943157641 LQ63SR4SK42H3X6I3RLT90 payment.v2 65267_0_2_202608070943157641 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 32569376 Eduardo Adrián yanes mastercard.debit.bna 11 30 402196 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 597495 554 32317019 00 2657 LQ63SR4SK42H3X6I3RLT90 card debit 200 Transacción Aprobada 00 Aprobado default 402196 2026-08-07T12:44:12.135Z 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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 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":"2026-08-07T12:43:44.792Z","currency":"ARS","date":"2026-08-07T12:43:44.792Z","reference":"65874_0_1_202608070943225957","source":"primary","test":false,"total":83443,"type":"manual","uid":"26RKD1Y0XPBAXNRL1M"},"payment":{"created":"2026-08-07T12:44:00.977Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65874_0_1_202608070943225957","id":"AF50422YN6SP2N7AL6CTXF","operation":{"type":"payment.v2"},"reference":"65874_0_1_202608070943225957","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"795133","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"AF50422YN6SP2N7AL6CTXF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:44:04.848Z"},"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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rocioespindola00@hotmail.com 42324237 CAMILA 3413701273 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.792Z ARS 2026-08-07T12:43:44.792Z 65874_0_1_202608070943225957 primary false 83443 manual 26RKD1Y0XPBAXNRL1M 2026-08-07T12:44:00.977Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65874_0_1_202608070943225957 AF50422YN6SP2N7AL6CTXF payment.v2 65874_0_1_202608070943225957 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 arg.firstdata 795133 547 32317019 51 2902 AF50422YN6SP2N7AL6CTXF card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:44:04.848Z 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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64818 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"milip870@gmail.com","field":null,"identification":"46260970","name":"ESTEFANIA","phone":"2657298773"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.114Z","currency":"ARS","date":"2026-08-07T12:43:43.114Z","reference":"64818_0_3_202608070943204786","source":"primary","test":false,"total":133316,"type":"manual","uid":"8N5V7U4O5QC65H8VOF"},"payment":{"created":"2026-08-07T12:44:03.178Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64818_0_3_202608070943204786","id":"PUSO7Y2Z8LW0JHTJKLMQ53","operation":{"type":"payment.v2"},"reference":"64818_0_3_202608070943204786","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46260970","name":"Milagros Perez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3441","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795183","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"PUSO7Y2Z8LW0JHTJKLMQ53"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:05.274Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"milip870@gmail.com","field":null,"identification":"46260970","name":"ESTEFANIA","phone":"2657298773"},"reference":"27-46260970-7","uid":"3ME7GJ6M8YC5NKR4UO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JX477A01TOIFZLPHWC","total":50,"uid":"JX477A01TOIFZLPHWC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success milip870@gmail.com 46260970 ESTEFANIA 2657298773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.114Z ARS 2026-08-07T12:43:43.114Z 64818_0_3_202608070943204786 primary false 133316 manual 8N5V7U4O5QC65H8VOF 2026-08-07T12:44:03.178Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64818_0_3_202608070943204786 PUSO7Y2Z8LW0JHTJKLMQ53 payment.v2 64818_0_3_202608070943204786 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46260970 Milagros Perez visa.debit.galicia 05 32 133316 1 1 Visa Débito 45176901****3441 visa.debit arg.firstdata 795183 558 32317019 51 2764 PUSO7Y2Z8LW0JHTJKLMQ53 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:05.274Z true Visa Débito visa.debit card milip870@gmail.com 46260970 ESTEFANIA 2657298773 27-46260970-7 3ME7GJ6M8YC5NKR4UO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64818 1m 3 CORVALAN 1160 S.A. JX477A01TOIFZLPHWC 50 JX477A01TOIFZLPHWC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.350Z","currency":"ARS","date":"2026-08-07T12:44:08.347Z","reference":"66215_0_1_202608070943218267","source":"secondary","status":"pending","test":false,"total":90098,"type":"manual","uid":"EZ12A3AUN7PR90XYAJ"},"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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.350Z ARS 2026-08-07T12:44:08.347Z 66215_0_1_202608070943218267 secondary pending false 90098 manual EZ12A3AUN7PR90XYAJ 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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.493Z","currency":"ARS","date":"2026-08-07T12:43:40.493Z","reference":"66282_0_1_202608070943182737","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"F38ALXZ6ACQUJAJ2KE"},"subscriber":{"customer":{"email":"salvatierramariano27@gmail.com","identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"reference":"20-31970586-5","uid":"KIGB7ERP7BG5TEAY92"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A7B4G01H37MZTN6Y91","total":50,"uid":"A7B4G01H37MZTN6Y91"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.493Z ARS 2026-08-07T12:43:40.493Z 66282_0_1_202608070943182737 primary failed false 133316 manual F38ALXZ6ACQUJAJ2KE salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. A7B4G01H37MZTN6Y91 50 A7B4G01H37MZTN6Y91 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.898Z","currency":"ARS","date":"2026-08-07T12:43:45.898Z","reference":"65480_0_2_202608070943229542","source":"primary","status":"failed","test":false,"total":80216,"type":"manual","uid":"TLELDH31F6MRXNSZ1V"},"subscriber":{"customer":{"email":"ortizzandrea@gmail.com","identification":"35436400","name":"ROCIO","phone":"3775400129"},"reference":"27-35436400-5","uid":"BN2SW99LZOD0WZTJ49"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"VDUUDFJVLZZLCUZYJ0","total":50,"uid":"VDUUDFJVLZZLCUZYJ0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.898Z ARS 2026-08-07T12:43:45.898Z 65480_0_2_202608070943229542 primary failed false 80216 manual TLELDH31F6MRXNSZ1V ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.898Z","currency":"ARS","date":"2026-08-07T12:43:45.898Z","reference":"65480_0_2_202608070943229542","source":"primary","test":false,"total":80216,"type":"manual","uid":"TLELDH31F6MRXNSZ1V"},"payment":{"created":"2026-08-07T12:43:59.759Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202608070943229542","id":"AWEERN73ERIBNKZHMFM9YZ","operation":{"type":"payment.v2"},"reference":"65480_0_2_202608070943229542","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80216,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35436400","name":"Andrea Ortizz"},"detectedReference":"visa.debit.bancocorrientes","expiration":{"month":"07","year":"29"},"installment":{"amount":80216,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2241","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"794797","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"AWEERN73ERIBNKZHMFM9YZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80216,"updated":"2026-08-07T12:44:01.944Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"reference":"27-35436400-5","uid":"BN2SW99LZOD0WZTJ49"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480","interval":"1m","limit":24,"name":"CORVALAN 1160 S.A.","reference":"VDUUDFJVLZZLCUZYJ0","total":50,"uid":"VDUUDFJVLZZLCUZYJ0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ortizzandrea@gmail.com 35436400 ROCIO 3775400129 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.898Z ARS 2026-08-07T12:43:45.898Z 65480_0_2_202608070943229542 primary false 80216 manual TLELDH31F6MRXNSZ1V 2026-08-07T12:43:59.759Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65480_0_2_202608070943229542 AWEERN73ERIBNKZHMFM9YZ payment.v2 65480_0_2_202608070943229542 ARS 2 es-AR $ Peso Argentino 80216 N/A N/A 35436400 Andrea Ortizz visa.debit.bancocorrientes 07 29 80216 1 1 Visa Débito 40665100****2241 visa.debit arg.firstdata 794797 888 32317019 51 7700 AWEERN73ERIBNKZHMFM9YZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80216 2026-08-07T12:44:01.944Z true Visa Débito visa.debit card ortizzandrea@gmail.com 35436400 ROCIO 3775400129 27-35436400-5 BN2SW99LZOD0WZTJ49 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65480 1m 24 CORVALAN 1160 S.A. VDUUDFJVLZZLCUZYJ0 50 VDUUDFJVLZZLCUZYJ0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66282 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"salvatierramariano27@gmail.com","field":null,"identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.493Z","currency":"ARS","date":"2026-08-07T12:43:40.493Z","reference":"66282_0_1_202608070943182737","source":"primary","test":false,"total":133316,"type":"manual","uid":"F38ALXZ6ACQUJAJ2KE"},"payment":{"created":"2026-08-07T12:43:56.787Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66282_0_1_202608070943182737","id":"VRP3YROYDJS3Q4Y8EFZERZ","operation":{"type":"payment.v2"},"reference":"66282_0_1_202608070943182737","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31970586","name":"Macro"},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****8008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795581","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"VRP3YROYDJS3Q4Y8EFZERZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:08.855Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"salvatierramariano27@gmail.com","field":null,"identification":"31970586","name":"SEBASTIAN","phone":"3402521723"},"reference":"20-31970586-5","uid":"KIGB7ERP7BG5TEAY92"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A7B4G01H37MZTN6Y91","total":50,"uid":"A7B4G01H37MZTN6Y91"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.493Z ARS 2026-08-07T12:43:40.493Z 66282_0_1_202608070943182737 primary false 133316 manual F38ALXZ6ACQUJAJ2KE 2026-08-07T12:43:56.787Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66282_0_1_202608070943182737 VRP3YROYDJS3Q4Y8EFZERZ payment.v2 66282_0_1_202608070943182737 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 31970586 Macro visa.debit.macro 06 29 133316 1 1 Visa Débito 45176489****8008 visa.debit arg.firstdata 795581 558 32317019 51 2764 VRP3YROYDJS3Q4Y8EFZERZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:08.855Z true Visa Débito visa.debit card salvatierramariano27@gmail.com 31970586 SEBASTIAN 3402521723 20-31970586-5 KIGB7ERP7BG5TEAY92 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66282 1m 3 CORVALAN 1160 S.A. A7B4G01H37MZTN6Y91 50 A7B4G01H37MZTN6Y91 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yulianaceleste113@gmail.com","field":null,"identification":"38542435","name":"GIULIANA","phone":"1156094077"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.350Z","currency":"ARS","date":"2026-08-07T12:44:08.347Z","reference":"66215_0_1_202608070943218267","source":"secondary","test":false,"total":90098,"type":"manual","uid":"EZ12A3AUN7PR90XYAJ"},"payment":{"created":"2026-08-07T12:44:01.620Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66215_0_1_202608070943218267","id":"9D5VQ11GIJNHJMH0NUFPLE","operation":{"type":"payment.v2"},"reference":"66215_0_1_202608070943218267","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"795505","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"9D5VQ11GIJNHJMH0NUFPLE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":90098,"updated":"2026-08-07T12:44:08.262Z"},"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: 7/8/2026 09:43:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yulianaceleste113@gmail.com 38542435 GIULIANA 1156094077 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.350Z ARS 2026-08-07T12:44:08.347Z 66215_0_1_202608070943218267 secondary false 90098 manual EZ12A3AUN7PR90XYAJ 2026-08-07T12:44:01.620Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66215_0_1_202608070943218267 9D5VQ11GIJNHJMH0NUFPLE payment.v2 66215_0_1_202608070943218267 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 arg.firstdata 795505 549 32317019 51 2874 9D5VQ11GIJNHJMH0NUFPLE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-07T12:44:08.262Z 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: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.382Z","currency":"ARS","date":"2026-08-07T12:43:48.382Z","reference":"65675_0_2_202608070943261310","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"MI7E1CDCPRTJG67Y0D"},"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: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.382Z ARS 2026-08-07T12:43:48.382Z 65675_0_2_202608070943261310 primary processing false 57643 manual MI7E1CDCPRTJG67Y0D 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: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:53 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":"2026-08-07T12:43:48.382Z","currency":"ARS","date":"2026-08-07T12:43:48.382Z","reference":"65675_0_2_202608070943261310","source":"primary","test":false,"total":57643,"type":"manual","uid":"MI7E1CDCPRTJG67Y0D"},"payment":{"created":"2026-08-07T12:44:08.281Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65675_0_2_202608070943261310","id":"H75Q7XEBZ20FIXI0BHESH6","operation":{"type":"payment.v2"},"reference":"65675_0_2_202608070943261310","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"796373","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"H75Q7XEBZ20FIXI0BHESH6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:44:15.161Z"},"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: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success melinaalcorta@gmail.com 32881810 MELINA 1135898701 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.382Z ARS 2026-08-07T12:43:48.382Z 65675_0_2_202608070943261310 primary false 57643 manual MI7E1CDCPRTJG67Y0D 2026-08-07T12:44:08.281Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65675_0_2_202608070943261310 H75Q7XEBZ20FIXI0BHESH6 payment.v2 65675_0_2_202608070943261310 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 796373 554 32317019 51 2658 H75Q7XEBZ20FIXI0BHESH6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:44:15.161Z 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: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.132Z","currency":"ARS","date":"2026-08-07T12:43:46.132Z","reference":"66167_0_1_202608070943239374","source":"primary","status":"processing","test":false,"total":78699,"type":"manual","uid":"9IM63DXZ5MTB4WYZJC"},"subscriber":{"customer":{"email":"tamilauygael@gmail.com","identification":"33952927","name":"DANIELA","phone":"2996032131"},"reference":"27-33952927-8","uid":"47T3EXF4N00T4KZJ5T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"BSP6BXETWILX3WNZOQ","total":200,"uid":"BSP6BXETWILX3WNZOQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.132Z ARS 2026-08-07T12:43:46.132Z 66167_0_1_202608070943239374 primary processing false 78699 manual 9IM63DXZ5MTB4WYZJC 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: 7/8/2026 09:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:54 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":"2026-08-07T12:43:46.132Z","currency":"ARS","date":"2026-08-07T12:43:46.132Z","reference":"66167_0_1_202608070943239374","source":"primary","test":false,"total":78699,"type":"manual","uid":"9IM63DXZ5MTB4WYZJC"},"payment":{"created":"2026-08-07T12:43:59.532Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66167_0_1_202608070943239374","id":"I2SK5OWKHUOEZRKKNSNQ13","operation":{"type":"payment.v2"},"reference":"66167_0_1_202608070943239374","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"796381","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"I2SK5OWKHUOEZRKKNSNQ13"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":78699,"updated":"2026-08-07T12:44:15.838Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"reference":"27-33952927-8","uid":"47T3EXF4N00T4KZJ5T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"BSP6BXETWILX3WNZOQ","total":200,"uid":"BSP6BXETWILX3WNZOQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success tamilauygael@gmail.com 33952927 DANIELA 2996032131 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.132Z ARS 2026-08-07T12:43:46.132Z 66167_0_1_202608070943239374 primary false 78699 manual 9IM63DXZ5MTB4WYZJC 2026-08-07T12:43:59.532Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66167_0_1_202608070943239374 I2SK5OWKHUOEZRKKNSNQ13 payment.v2 66167_0_1_202608070943239374 ARS 2 es-AR $ Peso Argentino 78699 N/A N/A 33952927 Rojas tamara daniela mastercard.debit.bpn 04 27 78699 1 1 Mastercard Débito 55588900****4502 mastercard.debit arg.firstdata 796381 888 32317019 51 7700 I2SK5OWKHUOEZRKKNSNQ13 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-07T12:44:15.838Z 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: 7/8/2026 09:43:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.206Z","currency":"ARS","date":"2026-08-07T12:43:49.206Z","reference":"66085_0_1_202608070943269999","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"ZNDNNGJRQ7RCEZ4NGK"},"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: 7/8/2026 09:43:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.206Z ARS 2026-08-07T12:43:49.206Z 66085_0_1_202608070943269999 primary processing false 57643 manual ZNDNNGJRQ7RCEZ4NGK 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: 7/8/2026 09:43:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:56 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":"2026-08-07T12:43:49.206Z","currency":"ARS","date":"2026-08-07T12:43:49.206Z","reference":"66085_0_1_202608070943269999","source":"primary","test":false,"total":57643,"type":"manual","uid":"ZNDNNGJRQ7RCEZ4NGK"},"payment":{"created":"2026-08-07T12:44:07.665Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66085_0_1_202608070943269999","id":"CUNV8LV6CB66W09OJKOL1S","operation":{"type":"payment.v2"},"reference":"66085_0_1_202608070943269999","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44970644","name":"Alfonsina pereyra"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1624","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"796703","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"CUNV8LV6CB66W09OJKOL1S"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T12:44:18.243Z"},"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: 7/8/2026 09:43:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pereyraalfonsina0@gmail.com 44970644 ALFONSINA 3518621565 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.206Z ARS 2026-08-07T12:43:49.206Z 66085_0_1_202608070943269999 primary false 57643 manual ZNDNNGJRQ7RCEZ4NGK 2026-08-07T12:44:07.665Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66085_0_1_202608070943269999 CUNV8LV6CB66W09OJKOL1S payment.v2 66085_0_1_202608070943269999 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 44970644 Alfonsina pereyra visa.debit.santanderrio 02 31 57643 1 1 Visa Débito 45176602****1624 visa.debit arg.firstdata 796703 558 32317019 1 2764 CUNV8LV6CB66W09OJKOL1S card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:44:18.243Z 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: 7/8/2026 09:43:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.925Z","currency":"ARS","date":"2026-08-07T12:43:47.925Z","reference":"64853_0_3_202608070943239205","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"HLTA9BIKQMRX683J4C"},"subscriber":{"customer":{"email":"fabiantitamoriondo@hotmail.com","identification":"33958135","name":"MARTIN","phone":"3585415443"},"reference":"20-33958135-6","uid":"NZPHFJBA4B54O35FZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KDYMTV3HSNBHK0UMD4","total":50,"uid":"KDYMTV3HSNBHK0UMD4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.925Z ARS 2026-08-07T12:43:47.925Z 64853_0_3_202608070943239205 primary processing false 77974 manual HLTA9BIKQMRX683J4C fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 20-33958135-6 NZPHFJBA4B54O35FZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853 1m 9 CORVALAN 1160 S.A. KDYMTV3HSNBHK0UMD4 50 KDYMTV3HSNBHK0UMD4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabiantitamoriondo@hotmail.com","field":null,"identification":"33958135","name":"MARTIN","phone":"3585415443"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.925Z","currency":"ARS","date":"2026-08-07T12:43:47.925Z","reference":"64853_0_3_202608070943239205","source":"primary","test":false,"total":77974,"type":"manual","uid":"HLTA9BIKQMRX683J4C"},"payment":{"created":"2026-08-07T12:43:57.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64853_0_3_202608070943239205","id":"S4CQ14IV1W5GKFMSNI26KE","operation":{"type":"payment.v2"},"reference":"64853_0_3_202608070943239205","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33958135","name":"Moriondo Fabián "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"11","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****4043","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"796779","batchNo":"888","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"S4CQ14IV1W5GKFMSNI26KE"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":77974,"updated":"2026-08-07T12:44:19.774Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fabiantitamoriondo@hotmail.com","field":null,"identification":"33958135","name":"MARTIN","phone":"3585415443"},"reference":"20-33958135-6","uid":"NZPHFJBA4B54O35FZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KDYMTV3HSNBHK0UMD4","total":50,"uid":"KDYMTV3HSNBHK0UMD4"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.925Z ARS 2026-08-07T12:43:47.925Z 64853_0_3_202608070943239205 primary false 77974 manual HLTA9BIKQMRX683J4C 2026-08-07T12:43:57.617Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64853_0_3_202608070943239205 S4CQ14IV1W5GKFMSNI26KE payment.v2 64853_0_3_202608070943239205 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 33958135 Moriondo Fabián mastercard.debit.bancor 11 31 77974 1 1 Mastercard Débito 52874568****4043 mastercard.debit arg.firstdata 796779 888 32317019 12 7700 S4CQ14IV1W5GKFMSNI26KE card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 77974 2026-08-07T12:44:19.774Z true Mastercard Débito mastercard.debit card fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 20-33958135-6 NZPHFJBA4B54O35FZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853 1m 9 CORVALAN 1160 S.A. KDYMTV3HSNBHK0UMD4 50 KDYMTV3HSNBHK0UMD4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.286Z","currency":"ARS","date":"2026-08-07T12:43:51.286Z","reference":"65145_0_3_202608070943251012","source":"primary","status":"processing","test":false,"total":66319,"type":"manual","uid":"O221U0U7BEUXBCKD36"},"subscriber":{"customer":{"email":"pato_2002@hotmail.com.ar","identification":"44618711","name":"MISAEL","phone":"1156666554"},"reference":"20-44618711-3","uid":"T0YRM5AVC619KPYBI2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TK1RF5I25QSH93TTPC","total":50,"uid":"TK1RF5I25QSH93TTPC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.286Z ARS 2026-08-07T12:43:51.286Z 65145_0_3_202608070943251012 primary processing false 66319 manual O221U0U7BEUXBCKD36 pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 20-44618711-3 T0YRM5AVC619KPYBI2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145 1m 3 CORVALAN 1160 S.A. TK1RF5I25QSH93TTPC 50 TK1RF5I25QSH93TTPC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pato_2002@hotmail.com.ar","field":null,"identification":"44618711","name":"MISAEL","phone":"1156666554"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.286Z","currency":"ARS","date":"2026-08-07T12:43:51.286Z","reference":"65145_0_3_202608070943251012","source":"primary","test":false,"total":66319,"type":"manual","uid":"O221U0U7BEUXBCKD36"},"payment":{"created":"2026-08-07T12:44:05.291Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65145_0_3_202608070943251012","id":"OMHA36JDK5HUW6EAKK4YGK","operation":{"type":"payment.v2"},"reference":"65145_0_3_202608070943251012","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":66319,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44618711","name":"Oscar Patricio M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":66319,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****4357","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797077","batchNo":"549","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"OMHA36JDK5HUW6EAKK4YGK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":66319,"updated":"2026-08-07T12:44:21.286Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pato_2002@hotmail.com.ar","field":null,"identification":"44618711","name":"MISAEL","phone":"1156666554"},"reference":"20-44618711-3","uid":"T0YRM5AVC619KPYBI2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TK1RF5I25QSH93TTPC","total":50,"uid":"TK1RF5I25QSH93TTPC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.286Z ARS 2026-08-07T12:43:51.286Z 65145_0_3_202608070943251012 primary false 66319 manual O221U0U7BEUXBCKD36 2026-08-07T12:44:05.291Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65145_0_3_202608070943251012 OMHA36JDK5HUW6EAKK4YGK payment.v2 65145_0_3_202608070943251012 ARS 2 es-AR $ Peso Argentino 66319 N/A N/A 44618711 Oscar Patricio M visa.debit.santanderrio 03 32 66319 1 1 Visa Débito 45176609****4357 visa.debit arg.firstdata 797077 549 32317019 1 2874 OMHA36JDK5HUW6EAKK4YGK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 66319 2026-08-07T12:44:21.286Z true Visa Débito visa.debit card pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 20-44618711-3 T0YRM5AVC619KPYBI2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145 1m 3 CORVALAN 1160 S.A. TK1RF5I25QSH93TTPC 50 TK1RF5I25QSH93TTPC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.163Z","currency":"ARS","date":"2026-08-07T12:43:51.163Z","reference":"61020_0_12_202608070943286981","source":"primary","status":"processing","test":false,"total":33044,"type":"manual","uid":"03D76S54SEV6SIZD6M"},"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 $150000.00 EN 15 CUOTAS","reference":"6GUA5RBHON1QRW1W1F","total":33261,"uid":"6GUA5RBHON1QRW1W1F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.163Z ARS 2026-08-07T12:43:51.163Z 61020_0_12_202608070943286981 primary processing false 33044 manual 03D76S54SEV6SIZD6M rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 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":"2026-08-07T12:43:51.163Z","currency":"ARS","date":"2026-08-07T12:43:51.163Z","reference":"61020_0_12_202608070943286981","source":"primary","test":false,"total":33044,"type":"manual","uid":"03D76S54SEV6SIZD6M"},"payment":{"created":"2026-08-07T12:44:05.371Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61020_0_12_202608070943286981","id":"3DS7G3Q2VCEBPEYNB0YXX1","operation":{"type":"payment.v2"},"reference":"61020_0_12_202608070943286981","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"797297","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"3DS7G3Q2VCEBPEYNB0YXX1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33044,"updated":"2026-08-07T12:44:23.324Z"},"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 $150000.00 EN 15 CUOTAS","reference":"6GUA5RBHON1QRW1W1F","total":33261,"uid":"6GUA5RBHON1QRW1W1F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.163Z ARS 2026-08-07T12:43:51.163Z 61020_0_12_202608070943286981 primary false 33044 manual 03D76S54SEV6SIZD6M 2026-08-07T12:44:05.371Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61020_0_12_202608070943286981 3DS7G3Q2VCEBPEYNB0YXX1 payment.v2 61020_0_12_202608070943286981 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 797297 558 32317019 51 2764 3DS7G3Q2VCEBPEYNB0YXX1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33044 2026-08-07T12:44:23.324Z true Mastercard Débito mastercard.debit card rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.975Z","currency":"ARS","date":"2026-08-07T12:43:47.975Z","reference":"66048_0_1_202608070943255583","source":"primary","status":"processing","test":false,"total":62451,"type":"manual","uid":"BYGC9ZMRVT5AKG7QWH"},"subscriber":{"customer":{"email":"elianacanedo22@gmail.com","identification":"36925249","name":"MARIBEL","phone":"3515105697"},"reference":"27-36925249-1","uid":"5UDTH3SAQSPS7K3MSZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"VUH7JTILYEUV8FSR12","total":50,"uid":"VUH7JTILYEUV8FSR12"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.975Z ARS 2026-08-07T12:43:47.975Z 66048_0_1_202608070943255583 primary processing false 62451 manual BYGC9ZMRVT5AKG7QWH 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elianacanedo22@gmail.com","field":null,"identification":"36925249","name":"MARIBEL","phone":"3515105697"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.975Z","currency":"ARS","date":"2026-08-07T12:43:47.975Z","reference":"66048_0_1_202608070943255583","source":"primary","test":false,"total":62451,"type":"manual","uid":"BYGC9ZMRVT5AKG7QWH"},"payment":{"created":"2026-08-07T12:43:57.719Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66048_0_1_202608070943255583","id":"BTIB5MDU2EU9AA9KM8G1J9","operation":{"type":"payment.v2"},"reference":"66048_0_1_202608070943255583","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62451,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36925249","name":"Eliana"},"detectedReference":"visa.debit.brubank","expiration":{"month":"12","year":"27"},"installment":{"amount":62451,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****1090","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797499","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"BTIB5MDU2EU9AA9KM8G1J9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":62451,"updated":"2026-08-07T12:44:24.785Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"elianacanedo22@gmail.com","field":null,"identification":"36925249","name":"MARIBEL","phone":"3515105697"},"reference":"27-36925249-1","uid":"5UDTH3SAQSPS7K3MSZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"VUH7JTILYEUV8FSR12","total":50,"uid":"VUH7JTILYEUV8FSR12"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.975Z ARS 2026-08-07T12:43:47.975Z 66048_0_1_202608070943255583 primary false 62451 manual BYGC9ZMRVT5AKG7QWH 2026-08-07T12:43:57.719Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66048_0_1_202608070943255583 BTIB5MDU2EU9AA9KM8G1J9 payment.v2 66048_0_1_202608070943255583 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 797499 549 32317019 51 2874 BTIB5MDU2EU9AA9KM8G1J9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62451 2026-08-07T12:44:24.785Z 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: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.382Z","currency":"ARS","date":"2026-08-07T12:43:48.382Z","reference":"65675_0_2_202608070943261310","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"MI7E1CDCPRTJG67Y0D"},"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: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.382Z ARS 2026-08-07T12:43:48.382Z 65675_0_2_202608070943261310 primary failed false 57643 manual MI7E1CDCPRTJG67Y0D 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: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65675 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 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":"2026-08-07T12:43:48.382Z","currency":"ARS","date":"2026-08-07T12:43:48.382Z","reference":"65675_0_2_202608070943261310","source":"primary","test":false,"total":57643,"type":"manual","uid":"MI7E1CDCPRTJG67Y0D"},"payment":{"created":"2026-08-07T12:44:08.281Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65675_0_2_202608070943261310","id":"H75Q7XEBZ20FIXI0BHESH6","operation":{"type":"payment.v2"},"reference":"65675_0_2_202608070943261310","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"796373","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"H75Q7XEBZ20FIXI0BHESH6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:44:15.161Z"},"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: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success melinaalcorta@gmail.com 32881810 MELINA 1135898701 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.382Z ARS 2026-08-07T12:43:48.382Z 65675_0_2_202608070943261310 primary false 57643 manual MI7E1CDCPRTJG67Y0D 2026-08-07T12:44:08.281Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65675_0_2_202608070943261310 H75Q7XEBZ20FIXI0BHESH6 payment.v2 65675_0_2_202608070943261310 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 796373 554 32317019 51 2658 H75Q7XEBZ20FIXI0BHESH6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:44:15.161Z 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: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.269Z","currency":"ARS","date":"2026-08-07T12:43:52.269Z","reference":"63796_0_6_202608070943298345","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"8H3K390VIFBOSMBSLV"},"subscriber":{"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"reference":"subscriber_699079f6b5699","uid":"BMIASKN0VLW0FOPSPN"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699079f68e2b3","total":1257965.48,"uid":"SLYFDG0BZJB4EY904D"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.269Z ARS 2026-08-07T12:43:52.269Z 63796_0_6_202608070943298345 primary processing false 69886.97 manual 8H3K390VIFBOSMBSLV email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.293Z","currency":"ARS","date":"2026-08-07T12:43:44.293Z","reference":"64069_0_5_202608070943189294","source":"primary","status":"failed","test":false,"total":209460,"type":"manual","uid":"PFL81DMIXWUMAG0DDY"},"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"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.293Z ARS 2026-08-07T12:43:44.293Z 64069_0_5_202608070943189294 primary failed false 209460 manual PFL81DMIXWUMAG0DDY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.925Z","currency":"ARS","date":"2026-08-07T12:43:47.925Z","reference":"64853_0_3_202608070943239205","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"HLTA9BIKQMRX683J4C"},"subscriber":{"customer":{"email":"fabiantitamoriondo@hotmail.com","identification":"33958135","name":"MARTIN","phone":"3585415443"},"reference":"20-33958135-6","uid":"NZPHFJBA4B54O35FZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KDYMTV3HSNBHK0UMD4","total":50,"uid":"KDYMTV3HSNBHK0UMD4"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.925Z ARS 2026-08-07T12:43:47.925Z 64853_0_3_202608070943239205 primary failed false 77974 manual HLTA9BIKQMRX683J4C fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 20-33958135-6 NZPHFJBA4B54O35FZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853 1m 9 CORVALAN 1160 S.A. KDYMTV3HSNBHK0UMD4 50 KDYMTV3HSNBHK0UMD4 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.269Z","currency":"ARS","date":"2026-08-07T12:43:52.269Z","reference":"63796_0_6_202608070943298345","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"8H3K390VIFBOSMBSLV"},"payment":{"created":"2026-08-07T12:44:04.342Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63796_0_6_202608070943298345","id":"1FGCGUU7QXN4W84I7FD23X","operation":{"type":"payment.v2"},"reference":"63796_0_6_202608070943298345","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27293142","name":"JUAN MARCELO LAGOS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"28"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377700****4002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797757","batchNo":"549","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"1FGCGUU7QXN4W84I7FD23X"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-07T12:44:26.681Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"reference":"subscriber_699079f6b5699","uid":"BMIASKN0VLW0FOPSPN"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699079f68e2b3","total":1257965.48,"uid":"SLYFDG0BZJB4EY904D"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27293142 JUAN MARCELO LAGOS Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.269Z ARS 2026-08-07T12:43:52.269Z 63796_0_6_202608070943298345 primary false 69886.97 manual 8H3K390VIFBOSMBSLV 2026-08-07T12:44:04.342Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63796_0_6_202608070943298345 1FGCGUU7QXN4W84I7FD23X payment.v2 63796_0_6_202608070943298345 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 arg.firstdata 797757 549 32317019 12 2874 1FGCGUU7QXN4W84I7FD23X card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-07T12:44:26.681Z true Mastercard Débito mastercard.debit card email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64853 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabiantitamoriondo@hotmail.com","field":null,"identification":"33958135","name":"MARTIN","phone":"3585415443"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.925Z","currency":"ARS","date":"2026-08-07T12:43:47.925Z","reference":"64853_0_3_202608070943239205","source":"primary","test":false,"total":77974,"type":"manual","uid":"HLTA9BIKQMRX683J4C"},"payment":{"created":"2026-08-07T12:43:57.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64853_0_3_202608070943239205","id":"S4CQ14IV1W5GKFMSNI26KE","operation":{"type":"payment.v2"},"reference":"64853_0_3_202608070943239205","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33958135","name":"Moriondo Fabián "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"11","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874568****4043","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"796779","batchNo":"888","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"S4CQ14IV1W5GKFMSNI26KE"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":77974,"updated":"2026-08-07T12:44:19.774Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fabiantitamoriondo@hotmail.com","field":null,"identification":"33958135","name":"MARTIN","phone":"3585415443"},"reference":"20-33958135-6","uid":"NZPHFJBA4B54O35FZA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KDYMTV3HSNBHK0UMD4","total":50,"uid":"KDYMTV3HSNBHK0UMD4"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.925Z ARS 2026-08-07T12:43:47.925Z 64853_0_3_202608070943239205 primary false 77974 manual HLTA9BIKQMRX683J4C 2026-08-07T12:43:57.617Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64853_0_3_202608070943239205 S4CQ14IV1W5GKFMSNI26KE payment.v2 64853_0_3_202608070943239205 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 33958135 Moriondo Fabián mastercard.debit.bancor 11 31 77974 1 1 Mastercard Débito 52874568****4043 mastercard.debit arg.firstdata 796779 888 32317019 12 7700 S4CQ14IV1W5GKFMSNI26KE card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 77974 2026-08-07T12:44:19.774Z true Mastercard Débito mastercard.debit card fabiantitamoriondo@hotmail.com 33958135 MARTIN 3585415443 20-33958135-6 NZPHFJBA4B54O35FZA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64853 1m 9 CORVALAN 1160 S.A. KDYMTV3HSNBHK0UMD4 50 KDYMTV3HSNBHK0UMD4 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64069 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: 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":"2026-08-07T12:43:44.293Z","currency":"ARS","date":"2026-08-07T12:43:44.293Z","reference":"64069_0_5_202608070943189294","source":"primary","test":false,"total":209460,"type":"manual","uid":"PFL81DMIXWUMAG0DDY"},"payment":{"created":"2026-08-07T12:44:01.698Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64069_0_5_202608070943189294","id":"GV8T09X6SFPQT6KM602OCK","operation":{"type":"payment.v2"},"reference":"64069_0_5_202608070943189294","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":209460,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24769925","name":"Juan ricardo wayar"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"11","year":"30"},"installment":{"amount":209460,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****9739","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"795995","batchNo":"549","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"GV8T09X6SFPQT6KM602OCK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":209460,"updated":"2026-08-07T12:44:11.916Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"wayarricardo729@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wayarricardo729@gmail.com 24769925 JUAN 3512590004 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.293Z ARS 2026-08-07T12:43:44.293Z 64069_0_5_202608070943189294 primary false 209460 manual PFL81DMIXWUMAG0DDY 2026-08-07T12:44:01.698Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64069_0_5_202608070943189294 GV8T09X6SFPQT6KM602OCK payment.v2 64069_0_5_202608070943189294 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 795995 549 32317019 1 2874 GV8T09X6SFPQT6KM602OCK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 209460 2026-08-07T12:44:11.916Z 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: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.206Z","currency":"ARS","date":"2026-08-07T12:43:49.206Z","reference":"66085_0_1_202608070943269999","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"ZNDNNGJRQ7RCEZ4NGK"},"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: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.206Z ARS 2026-08-07T12:43:49.206Z 66085_0_1_202608070943269999 primary failed false 57643 manual ZNDNNGJRQ7RCEZ4NGK 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: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.132Z","currency":"ARS","date":"2026-08-07T12:43:46.132Z","reference":"66167_0_1_202608070943239374","source":"primary","status":"failed","test":false,"total":78699,"type":"manual","uid":"9IM63DXZ5MTB4WYZJC"},"subscriber":{"customer":{"email":"tamilauygael@gmail.com","identification":"33952927","name":"DANIELA","phone":"2996032131"},"reference":"27-33952927-8","uid":"47T3EXF4N00T4KZJ5T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"BSP6BXETWILX3WNZOQ","total":200,"uid":"BSP6BXETWILX3WNZOQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.132Z ARS 2026-08-07T12:43:46.132Z 66167_0_1_202608070943239374 primary failed false 78699 manual 9IM63DXZ5MTB4WYZJC 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: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 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":"2026-08-07T12:43:38.479Z","currency":"ARS","date":"2026-08-07T12:43:38.479Z","reference":"65267_0_2_202608070943157641","source":"primary","test":false,"total":402196,"type":"manual","uid":"BMHSWFIKFFB5AHJMLG"},"payment":{"created":"2026-08-07T12:43:57.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65267_0_2_202608070943157641","id":"LQ63SR4SK42H3X6I3RLT90","operation":{"type":"payment.v2"},"reference":"65267_0_2_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"Eduardo Adrián yanes"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"597495","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2657","transactionId":"LQ63SR4SK42H3X6I3RLT90"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":402196,"updated":"2026-08-07T12:44:12.135Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"reference":"20-32569376-3","uid":"YDUON5T0150BBIFZ96"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9L37R5CZTOTJGFF043","total":50,"uid":"9L37R5CZTOTJGFF043"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.479Z ARS 2026-08-07T12:43:38.479Z 65267_0_2_202608070943157641 primary false 402196 manual BMHSWFIKFFB5AHJMLG 2026-08-07T12:43:57.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65267_0_2_202608070943157641 LQ63SR4SK42H3X6I3RLT90 payment.v2 65267_0_2_202608070943157641 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 32569376 Eduardo Adrián yanes mastercard.debit.bna 11 30 402196 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 597495 554 32317019 00 2657 LQ63SR4SK42H3X6I3RLT90 card debit 200 Transacción Aprobada 00 Aprobado default 402196 2026-08-07T12:44:12.135Z 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: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 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":"2026-08-07T12:43:46.132Z","currency":"ARS","date":"2026-08-07T12:43:46.132Z","reference":"66167_0_1_202608070943239374","source":"primary","test":false,"total":78699,"type":"manual","uid":"9IM63DXZ5MTB4WYZJC"},"payment":{"created":"2026-08-07T12:43:59.532Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66167_0_1_202608070943239374","id":"I2SK5OWKHUOEZRKKNSNQ13","operation":{"type":"payment.v2"},"reference":"66167_0_1_202608070943239374","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"796381","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"I2SK5OWKHUOEZRKKNSNQ13"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":78699,"updated":"2026-08-07T12:44:15.838Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tamilauygael@gmail.com","field":null,"identification":"33952927","name":"DANIELA","phone":"2996032131"},"reference":"27-33952927-8","uid":"47T3EXF4N00T4KZJ5T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66167","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"BSP6BXETWILX3WNZOQ","total":200,"uid":"BSP6BXETWILX3WNZOQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success tamilauygael@gmail.com 33952927 DANIELA 2996032131 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.132Z ARS 2026-08-07T12:43:46.132Z 66167_0_1_202608070943239374 primary false 78699 manual 9IM63DXZ5MTB4WYZJC 2026-08-07T12:43:59.532Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66167_0_1_202608070943239374 I2SK5OWKHUOEZRKKNSNQ13 payment.v2 66167_0_1_202608070943239374 ARS 2 es-AR $ Peso Argentino 78699 N/A N/A 33952927 Rojas tamara daniela mastercard.debit.bpn 04 27 78699 1 1 Mastercard Débito 55588900****4502 mastercard.debit arg.firstdata 796381 888 32317019 51 7700 I2SK5OWKHUOEZRKKNSNQ13 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-07T12:44:15.838Z 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: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65552 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.677Z","currency":"ARS","date":"2026-08-07T12:43:42.677Z","reference":"65552_0_2_202608070943197677","source":"primary","status":"processing","test":false,"total":109933,"type":"manual","uid":"GFV8DSQ0P19JAUB13M"},"subscriber":{"customer":{"email":"marcoslorca86@gmail.com","identification":"31922938","name":"LEONARDO","phone":"2996286060"},"reference":"20-31922938-9","uid":"R096IHWYQN2SCDFTJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7K8XXHN9CT0J0BS141","total":50,"uid":"7K8XXHN9CT0J0BS141"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.677Z ARS 2026-08-07T12:43:42.677Z 65552_0_2_202608070943197677 primary processing false 109933 manual GFV8DSQ0P19JAUB13M 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: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.286Z","currency":"ARS","date":"2026-08-07T12:43:51.286Z","reference":"65145_0_3_202608070943251012","source":"primary","status":"failed","test":false,"total":66319,"type":"manual","uid":"O221U0U7BEUXBCKD36"},"subscriber":{"customer":{"email":"pato_2002@hotmail.com.ar","identification":"44618711","name":"MISAEL","phone":"1156666554"},"reference":"20-44618711-3","uid":"T0YRM5AVC619KPYBI2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TK1RF5I25QSH93TTPC","total":50,"uid":"TK1RF5I25QSH93TTPC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.286Z ARS 2026-08-07T12:43:51.286Z 65145_0_3_202608070943251012 primary failed false 66319 manual O221U0U7BEUXBCKD36 pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 20-44618711-3 T0YRM5AVC619KPYBI2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145 1m 3 CORVALAN 1160 S.A. TK1RF5I25QSH93TTPC 50 TK1RF5I25QSH93TTPC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65552 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcoslorca86@gmail.com","field":null,"identification":"31922938","name":"LEONARDO","phone":"2996286060"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.677Z","currency":"ARS","date":"2026-08-07T12:43:42.677Z","reference":"65552_0_2_202608070943197677","source":"primary","test":false,"total":109933,"type":"manual","uid":"GFV8DSQ0P19JAUB13M"},"payment":{"created":"2026-08-07T12:43:56.541Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65552_0_2_202608070943197677","id":"WDNXFAVNDOBXE0JH4UPPMY","operation":{"type":"payment.v2"},"reference":"65552_0_2_202608070943197677","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31922938","name":"Lorca Marcos leonar"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****9883","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797897","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"WDNXFAVNDOBXE0JH4UPPMY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":109933,"updated":"2026-08-07T12:44:28.044Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcoslorca86@gmail.com","field":null,"identification":"31922938","name":"LEONARDO","phone":"2996286060"},"reference":"20-31922938-9","uid":"R096IHWYQN2SCDFTJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7K8XXHN9CT0J0BS141","total":50,"uid":"7K8XXHN9CT0J0BS141"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.677Z ARS 2026-08-07T12:43:42.677Z 65552_0_2_202608070943197677 primary false 109933 manual GFV8DSQ0P19JAUB13M 2026-08-07T12:43:56.541Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65552_0_2_202608070943197677 WDNXFAVNDOBXE0JH4UPPMY payment.v2 65552_0_2_202608070943197677 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 31922938 Lorca Marcos leonar visa.debit.frances 08 31 109933 1 1 Visa Débito 45176507****9883 visa.debit arg.firstdata 797897 558 32317019 51 2764 WDNXFAVNDOBXE0JH4UPPMY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-07T12:44:28.044Z 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: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pato_2002@hotmail.com.ar","field":null,"identification":"44618711","name":"MISAEL","phone":"1156666554"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.286Z","currency":"ARS","date":"2026-08-07T12:43:51.286Z","reference":"65145_0_3_202608070943251012","source":"primary","test":false,"total":66319,"type":"manual","uid":"O221U0U7BEUXBCKD36"},"payment":{"created":"2026-08-07T12:44:05.291Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65145_0_3_202608070943251012","id":"OMHA36JDK5HUW6EAKK4YGK","operation":{"type":"payment.v2"},"reference":"65145_0_3_202608070943251012","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":66319,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44618711","name":"Oscar Patricio M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":66319,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****4357","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797077","batchNo":"549","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"OMHA36JDK5HUW6EAKK4YGK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":66319,"updated":"2026-08-07T12:44:21.286Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pato_2002@hotmail.com.ar","field":null,"identification":"44618711","name":"MISAEL","phone":"1156666554"},"reference":"20-44618711-3","uid":"T0YRM5AVC619KPYBI2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TK1RF5I25QSH93TTPC","total":50,"uid":"TK1RF5I25QSH93TTPC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.286Z ARS 2026-08-07T12:43:51.286Z 65145_0_3_202608070943251012 primary false 66319 manual O221U0U7BEUXBCKD36 2026-08-07T12:44:05.291Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65145_0_3_202608070943251012 OMHA36JDK5HUW6EAKK4YGK payment.v2 65145_0_3_202608070943251012 ARS 2 es-AR $ Peso Argentino 66319 N/A N/A 44618711 Oscar Patricio M visa.debit.santanderrio 03 32 66319 1 1 Visa Débito 45176609****4357 visa.debit arg.firstdata 797077 549 32317019 1 2874 OMHA36JDK5HUW6EAKK4YGK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 66319 2026-08-07T12:44:21.286Z true Visa Débito visa.debit card pato_2002@hotmail.com.ar 44618711 MISAEL 1156666554 20-44618711-3 T0YRM5AVC619KPYBI2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65145 1m 3 CORVALAN 1160 S.A. TK1RF5I25QSH93TTPC 50 TK1RF5I25QSH93TTPC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.163Z","currency":"ARS","date":"2026-08-07T12:43:51.163Z","reference":"61020_0_12_202608070943286981","source":"primary","status":"failed","test":false,"total":33044,"type":"manual","uid":"03D76S54SEV6SIZD6M"},"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 $150000.00 EN 15 CUOTAS","reference":"6GUA5RBHON1QRW1W1F","total":33261,"uid":"6GUA5RBHON1QRW1W1F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.163Z ARS 2026-08-07T12:43:51.163Z 61020_0_12_202608070943286981 primary failed false 33044 manual 03D76S54SEV6SIZD6M rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61020 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 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":"2026-08-07T12:43:51.163Z","currency":"ARS","date":"2026-08-07T12:43:51.163Z","reference":"61020_0_12_202608070943286981","source":"primary","test":false,"total":33044,"type":"manual","uid":"03D76S54SEV6SIZD6M"},"payment":{"created":"2026-08-07T12:44:05.371Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61020_0_12_202608070943286981","id":"3DS7G3Q2VCEBPEYNB0YXX1","operation":{"type":"payment.v2"},"reference":"61020_0_12_202608070943286981","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"797297","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"3DS7G3Q2VCEBPEYNB0YXX1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33044,"updated":"2026-08-07T12:44:23.324Z"},"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 $150000.00 EN 15 CUOTAS","reference":"6GUA5RBHON1QRW1W1F","total":33261,"uid":"6GUA5RBHON1QRW1W1F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.163Z ARS 2026-08-07T12:43:51.163Z 61020_0_12_202608070943286981 primary false 33044 manual 03D76S54SEV6SIZD6M 2026-08-07T12:44:05.371Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61020_0_12_202608070943286981 3DS7G3Q2VCEBPEYNB0YXX1 payment.v2 61020_0_12_202608070943286981 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 797297 558 32317019 51 2764 3DS7G3Q2VCEBPEYNB0YXX1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33044 2026-08-07T12:44:23.324Z true Mastercard Débito mastercard.debit card rojeljudith@hotmail.com 21847290 ROJEL, SILVIA JUDITH 5492984201069 254602 I6O67AWCSP2U11YUDL 1m 15 CRÉDITO $150000.00 EN 15 CUOTAS 6GUA5RBHON1QRW1W1F 33261 6GUA5RBHON1QRW1W1F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.975Z","currency":"ARS","date":"2026-08-07T12:43:47.975Z","reference":"66048_0_1_202608070943255583","source":"primary","status":"failed","test":false,"total":62451,"type":"manual","uid":"BYGC9ZMRVT5AKG7QWH"},"subscriber":{"customer":{"email":"elianacanedo22@gmail.com","identification":"36925249","name":"MARIBEL","phone":"3515105697"},"reference":"27-36925249-1","uid":"5UDTH3SAQSPS7K3MSZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"VUH7JTILYEUV8FSR12","total":50,"uid":"VUH7JTILYEUV8FSR12"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.975Z ARS 2026-08-07T12:43:47.975Z 66048_0_1_202608070943255583 primary failed false 62451 manual BYGC9ZMRVT5AKG7QWH 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elianacanedo22@gmail.com","field":null,"identification":"36925249","name":"MARIBEL","phone":"3515105697"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.975Z","currency":"ARS","date":"2026-08-07T12:43:47.975Z","reference":"66048_0_1_202608070943255583","source":"primary","test":false,"total":62451,"type":"manual","uid":"BYGC9ZMRVT5AKG7QWH"},"payment":{"created":"2026-08-07T12:43:57.719Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66048_0_1_202608070943255583","id":"BTIB5MDU2EU9AA9KM8G1J9","operation":{"type":"payment.v2"},"reference":"66048_0_1_202608070943255583","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62451,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36925249","name":"Eliana"},"detectedReference":"visa.debit.brubank","expiration":{"month":"12","year":"27"},"installment":{"amount":62451,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****1090","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797499","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"BTIB5MDU2EU9AA9KM8G1J9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":62451,"updated":"2026-08-07T12:44:24.785Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"elianacanedo22@gmail.com","field":null,"identification":"36925249","name":"MARIBEL","phone":"3515105697"},"reference":"27-36925249-1","uid":"5UDTH3SAQSPS7K3MSZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66048","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"VUH7JTILYEUV8FSR12","total":50,"uid":"VUH7JTILYEUV8FSR12"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success elianacanedo22@gmail.com 36925249 MARIBEL 3515105697 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.975Z ARS 2026-08-07T12:43:47.975Z 66048_0_1_202608070943255583 primary false 62451 manual BYGC9ZMRVT5AKG7QWH 2026-08-07T12:43:57.719Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66048_0_1_202608070943255583 BTIB5MDU2EU9AA9KM8G1J9 payment.v2 66048_0_1_202608070943255583 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 797499 549 32317019 51 2874 BTIB5MDU2EU9AA9KM8G1J9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62451 2026-08-07T12:44:24.785Z 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: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.271Z","currency":"ARS","date":"2026-08-07T12:43:52.271Z","reference":"59130_0_15_202608070943295959","source":"primary","status":"processing","test":false,"total":77609,"type":"manual","uid":"UXWKU5XWM9UKGOHGGG"},"subscriber":{"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria Anabel","phone":"5492622361383"},"reference":"370859","uid":"85XUFRPF8K3UA7YAAS"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $350000.00 EN 15 CUOTAS","reference":"IYS49PSJM1Z6VLEON6","total":77609,"uid":"IYS49PSJM1Z6VLEON6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.271Z ARS 2026-08-07T12:43:52.271Z 59130_0_15_202608070943295959 primary processing false 77609 manual UXWKU5XWM9UKGOHGGG anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria Anabel","phone":"5492622361383"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.271Z","currency":"ARS","date":"2026-08-07T12:43:52.271Z","reference":"59130_0_15_202608070943295959","source":"primary","test":false,"total":77609,"type":"manual","uid":"UXWKU5XWM9UKGOHGGG"},"payment":{"created":"2026-08-07T12:44:04.322Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59130_0_15_202608070943295959","id":"FA7IGUX8CEC31TI50YYPRL","operation":{"type":"payment.v2"},"reference":"59130_0_15_202608070943295959","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77609,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37137118","name":"Corvalan Maria Anabel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":77609,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****2010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"798137","batchNo":"549","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"FA7IGUX8CEC31TI50YYPRL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 2 )","resultCode":"2","text":"Denegada, autorización necesaria","view":"default"},"total":77609,"updated":"2026-08-07T12:44:30.210Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria Anabel","phone":"5492622361383"},"reference":"370859","uid":"85XUFRPF8K3UA7YAAS"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $350000.00 EN 15 CUOTAS","reference":"IYS49PSJM1Z6VLEON6","total":77609,"uid":"IYS49PSJM1Z6VLEON6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.271Z ARS 2026-08-07T12:43:52.271Z 59130_0_15_202608070943295959 primary false 77609 manual UXWKU5XWM9UKGOHGGG 2026-08-07T12:44:04.322Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59130_0_15_202608070943295959 FA7IGUX8CEC31TI50YYPRL payment.v2 59130_0_15_202608070943295959 ARS 2 es-AR $ Peso Argentino 77609 N/A N/A 37137118 Corvalan Maria Anabel mastercard.debit.bna 12 29 77609 1 1 Mastercard Débito 55377166****2010 mastercard.debit arg.firstdata 798137 549 32317019 2 2874 FA7IGUX8CEC31TI50YYPRL card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 77609 2026-08-07T12:44:30.210Z true Mastercard Débito mastercard.debit card anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"miltonlxb.12@gmail.com","field":null,"identification":"42612180","name":"MILTON","phone":"3426106276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.522Z","currency":"ARS","date":"2026-08-07T12:43:46.522Z","reference":"64444_0_4_202608070943239437","source":"primary","test":false,"total":76647,"type":"manual","uid":"F3VR17UXK26FCR5C3U"},"payment":{"created":"2026-08-07T12:43:59.037Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64444_0_4_202608070943239437","id":"74UXJTT9RGI78ET3JF24UW","operation":{"type":"payment.v2"},"reference":"64444_0_4_202608070943239437","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76647,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42612180","name":"LEMOS MILTON FABIAN"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"30"},"installment":{"amount":76647,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4632","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"653313","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"74UXJTT9RGI78ET3JF24UW"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":76647,"updated":"2026-08-07T12:44:31.338Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"miltonlxb.12@gmail.com","field":null,"identification":"42612180","name":"MILTON","phone":"3426106276"},"reference":"20-42612180-9","uid":"GXJ5O5BFMJHJQXE4ZW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7Y5KPPRNKH8VH147N7","total":50,"uid":"7Y5KPPRNKH8VH147N7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success miltonlxb.12@gmail.com 42612180 MILTON 3426106276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.522Z ARS 2026-08-07T12:43:46.522Z 64444_0_4_202608070943239437 primary false 76647 manual F3VR17UXK26FCR5C3U 2026-08-07T12:43:59.037Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64444_0_4_202608070943239437 74UXJTT9RGI78ET3JF24UW payment.v2 64444_0_4_202608070943239437 ARS 2 es-AR $ Peso Argentino 76647 N/A N/A 42612180 LEMOS MILTON FABIAN visa.debit.frances 08 30 76647 1 1 Visa Débito 45176506****4632 visa.debit arg.firstdata 653313 888 32317019 00 7700 74UXJTT9RGI78ET3JF24UW card debit 200 Transacción Aprobada 00 Aprobado default 76647 2026-08-07T12:44:31.338Z true Visa Débito visa.debit card miltonlxb.12@gmail.com 42612180 MILTON 3426106276 20-42612180-9 GXJ5O5BFMJHJQXE4ZW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444 1m 6 CORVALAN 1160 S.A. 7Y5KPPRNKH8VH147N7 50 7Y5KPPRNKH8VH147N7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.967Z","currency":"ARS","date":"2026-08-07T12:43:43.967Z","reference":"66120_0_1_202608070943217386","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"KLTDUR9U6U1LPWO325"},"subscriber":{"customer":{"email":"cristiangacosta94@gmail.com","identification":"37871914","name":"GABRIEL","phone":"1130190678"},"reference":"20-37871914-4","uid":"I11U67F9HUTB35V6RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQ90LN4S121K6SMJYW","total":200,"uid":"XQ90LN4S121K6SMJYW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.967Z ARS 2026-08-07T12:43:43.967Z 66120_0_1_202608070943217386 primary processing false 133316 manual KLTDUR9U6U1LPWO325 cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 20-37871914-4 I11U67F9HUTB35V6RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120 1m 3 CORVALAN 1160 S.A. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristiangacosta94@gmail.com","field":null,"identification":"37871914","name":"GABRIEL","phone":"1130190678"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.967Z","currency":"ARS","date":"2026-08-07T12:43:43.967Z","reference":"66120_0_1_202608070943217386","source":"primary","test":false,"total":133316,"type":"manual","uid":"KLTDUR9U6U1LPWO325"},"payment":{"created":"2026-08-07T12:44:02.053Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66120_0_1_202608070943217386","id":"B13UAOBEAY01ZNWNWJHZP3","operation":{"type":"payment.v2"},"reference":"66120_0_1_202608070943217386","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37871914","name":"Cristian Gabriel Acosta "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377121****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"798525","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"B13UAOBEAY01ZNWNWJHZP3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:34.255Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cristiangacosta94@gmail.com","field":null,"identification":"37871914","name":"GABRIEL","phone":"1130190678"},"reference":"20-37871914-4","uid":"I11U67F9HUTB35V6RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQ90LN4S121K6SMJYW","total":200,"uid":"XQ90LN4S121K6SMJYW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.967Z ARS 2026-08-07T12:43:43.967Z 66120_0_1_202608070943217386 primary false 133316 manual KLTDUR9U6U1LPWO325 2026-08-07T12:44:02.053Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66120_0_1_202608070943217386 B13UAOBEAY01ZNWNWJHZP3 payment.v2 66120_0_1_202608070943217386 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37871914 Cristian Gabriel Acosta mastercard.debit.bna 04 28 133316 1 1 Mastercard Débito 55377121****2007 mastercard.debit arg.firstdata 798525 549 32317019 51 2874 B13UAOBEAY01ZNWNWJHZP3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:34.255Z true Mastercard Débito mastercard.debit card cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 20-37871914-4 I11U67F9HUTB35V6RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120 1m 3 CORVALAN 1160 S.A. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.716Z","currency":"ARS","date":"2026-08-07T12:43:40.716Z","reference":"65904_0_1_202608070943185290","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"CUTJ4PA2SB3S9ZB26C"},"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: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.716Z ARS 2026-08-07T12:43:40.716Z 65904_0_1_202608070943185290 primary processing false 170803 manual CUTJ4PA2SB3S9ZB26C 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: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alexanderfiat2225@gmail.com","field":null,"identification":"35660742","name":"RODRIGO","phone":"2614728665"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.716Z","currency":"ARS","date":"2026-08-07T12:43:40.716Z","reference":"65904_0_1_202608070943185290","source":"primary","test":false,"total":170803,"type":"manual","uid":"CUTJ4PA2SB3S9ZB26C"},"payment":{"created":"2026-08-07T12:43:56.736Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65904_0_1_202608070943185290","id":"20G6HK9KBKMJHBF6IIGSVF","operation":{"type":"payment.v2"},"reference":"65904_0_1_202608070943185290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"798637","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"20G6HK9KBKMJHBF6IIGSVF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":170803,"updated":"2026-08-07T12:44:34.567Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alexanderfiat2225@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.716Z ARS 2026-08-07T12:43:40.716Z 65904_0_1_202608070943185290 primary false 170803 manual CUTJ4PA2SB3S9ZB26C 2026-08-07T12:43:56.736Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65904_0_1_202608070943185290 20G6HK9KBKMJHBF6IIGSVF payment.v2 65904_0_1_202608070943185290 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 arg.firstdata 798637 558 32317019 51 2764 20G6HK9KBKMJHBF6IIGSVF card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-07T12:44:34.567Z 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: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.680Z","currency":"ARS","date":"2026-08-07T12:43:47.680Z","reference":"62488_0_9_202608070943251617","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"H6FZFW2I6DBG3R4Q0N"},"subscriber":{"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"reference":"subscriber_6914b02df1984","uid":"3LV1KTF5ATKA36278U"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914b02d6ad52","total":1257965.48,"uid":"25PUZO8VTT9JWKD6XY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.680Z ARS 2026-08-07T12:43:47.680Z 62488_0_9_202608070943251617 primary processing false 69886.97 manual H6FZFW2I6DBG3R4Q0N email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.948Z","currency":"ARS","date":"2026-08-07T12:43:43.948Z","reference":"66097_0_1_202608070943217751","source":"primary","status":"processing","test":false,"total":84138,"type":"manual","uid":"QYWVPHP9ZYD2DQOX6A"},"subscriber":{"customer":{"email":"soriagisela91@gmail.com","identification":"31992385","name":"GISELA","phone":"3468643493"},"reference":"27-31992385-9","uid":"3607CP7ZDK5DVZURQI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66097","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"5M5TJ84ZO0EW3N4BZ5","total":50,"uid":"5M5TJ84ZO0EW3N4BZ5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.948Z ARS 2026-08-07T12:43:43.948Z 66097_0_1_202608070943217751 primary processing false 84138 manual QYWVPHP9ZYD2DQOX6A 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: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.680Z","currency":"ARS","date":"2026-08-07T12:43:47.680Z","reference":"62488_0_9_202608070943251617","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"H6FZFW2I6DBG3R4Q0N"},"payment":{"created":"2026-08-07T12:43:57.976Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62488_0_9_202608070943251617","id":"DQ54EZJ7KK4HXSB43J648B","operation":{"type":"payment.v2"},"reference":"62488_0_9_202608070943251617","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"799017","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"DQ54EZJ7KK4HXSB43J648B"},"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":"2026-08-07T12:44:37.636Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"reference":"subscriber_6914b02df1984","uid":"3LV1KTF5ATKA36278U"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914b02d6ad52","total":1257965.48,"uid":"25PUZO8VTT9JWKD6XY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 43128335 MALENA PRINCIPE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.680Z ARS 2026-08-07T12:43:47.680Z 62488_0_9_202608070943251617 primary false 69886.97 manual H6FZFW2I6DBG3R4Q0N 2026-08-07T12:43:57.976Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62488_0_9_202608070943251617 DQ54EZJ7KK4HXSB43J648B payment.v2 62488_0_9_202608070943251617 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 43128335 MALENA PRINCIPE visa.debit.bancosantafe 07 29 69886.97 1 1 Visa Débito 40629012****8002 visa.debit arg.firstdata 799017 558 32317019 51 2764 DQ54EZJ7KK4HXSB43J648B card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-07T12:44:37.636Z true Visa Débito visa.debit card email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"soriagisela91@gmail.com","field":null,"identification":"31992385","name":"GISELA","phone":"3468643493"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.948Z","currency":"ARS","date":"2026-08-07T12:43:43.948Z","reference":"66097_0_1_202608070943217751","source":"primary","test":false,"total":84138,"type":"manual","uid":"QYWVPHP9ZYD2DQOX6A"},"payment":{"created":"2026-08-07T12:44:02.167Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66097_0_1_202608070943217751","id":"AZIIPVQ8X3TT98Y8BRZDZH","operation":{"type":"payment.v2"},"reference":"66097_0_1_202608070943217751","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":84138,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31992385","name":"Claudia Gisela Soria "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"10","year":"30"},"installment":{"amount":84138,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874578****6001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"798989","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"AZIIPVQ8X3TT98Y8BRZDZH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":84138,"updated":"2026-08-07T12:44:37.690Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"soriagisela91@gmail.com","field":null,"identification":"31992385","name":"GISELA","phone":"3468643493"},"reference":"27-31992385-9","uid":"3607CP7ZDK5DVZURQI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66097","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"5M5TJ84ZO0EW3N4BZ5","total":50,"uid":"5M5TJ84ZO0EW3N4BZ5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success soriagisela91@gmail.com 31992385 GISELA 3468643493 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.948Z ARS 2026-08-07T12:43:43.948Z 66097_0_1_202608070943217751 primary false 84138 manual QYWVPHP9ZYD2DQOX6A 2026-08-07T12:44:02.167Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66097_0_1_202608070943217751 AZIIPVQ8X3TT98Y8BRZDZH payment.v2 66097_0_1_202608070943217751 ARS 2 es-AR $ Peso Argentino 84138 N/A N/A 31992385 Claudia Gisela Soria mastercard.debit.bancor 10 30 84138 1 1 Mastercard Débito 52874578****6001 mastercard.debit arg.firstdata 798989 547 32317019 51 2902 AZIIPVQ8X3TT98Y8BRZDZH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 84138 2026-08-07T12:44:37.690Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.355Z","currency":"ARS","date":"2026-08-07T12:43:52.355Z","reference":"62796_0_8_202608070943299853","source":"primary","status":"processing","test":false,"total":28212.54,"type":"manual","uid":"4U5YY3POYINWGQZ98E"},"subscriber":{"customer":{"email":"email@example.com","identification":"30053115","name":"NATALIA GRUPPI"},"reference":"subscriber_6927351bb5d94","uid":"B48DO0Z43SAOTH1TXW"},"subscription":{"description":"12 cuotas de $28.404,18","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6927351b9cf9e","total":340850.2,"uid":"FQL4BG7EZT2B5UEWSZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.355Z ARS 2026-08-07T12:43:52.355Z 62796_0_8_202608070943299853 primary processing false 28212.54 manual 4U5YY3POYINWGQZ98E email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 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":"2026-08-07T12:43:52.355Z","currency":"ARS","date":"2026-08-07T12:43:52.355Z","reference":"62796_0_8_202608070943299853","source":"primary","test":false,"total":28212.54,"type":"manual","uid":"4U5YY3POYINWGQZ98E"},"payment":{"created":"2026-08-07T12:44:04.140Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62796_0_8_202608070943299853","id":"M7P6C74LMCUQ5L8EPW6V7Q","operation":{"type":"payment.v2"},"reference":"62796_0_8_202608070943299853","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"799409","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"M7P6C74LMCUQ5L8EPW6V7Q"},"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":"2026-08-07T12:44:40.837Z"},"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 $28.404,18","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6927351b9cf9e","total":340850.2,"uid":"FQL4BG7EZT2B5UEWSZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30053115 NATALIA GRUPPI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.355Z ARS 2026-08-07T12:43:52.355Z 62796_0_8_202608070943299853 primary false 28212.54 manual 4U5YY3POYINWGQZ98E 2026-08-07T12:44:04.140Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62796_0_8_202608070943299853 M7P6C74LMCUQ5L8EPW6V7Q payment.v2 62796_0_8_202608070943299853 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 799409 554 32317019 51 2658 M7P6C74LMCUQ5L8EPW6V7Q card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28212.54 2026-08-07T12:44:40.837Z true Visa Débito visa.debit card email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.271Z","currency":"ARS","date":"2026-08-07T12:43:52.271Z","reference":"59130_0_15_202608070943295959","source":"primary","status":"failed","test":false,"total":77609,"type":"manual","uid":"UXWKU5XWM9UKGOHGGG"},"subscriber":{"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria Anabel","phone":"5492622361383"},"reference":"370859","uid":"85XUFRPF8K3UA7YAAS"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $350000.00 EN 15 CUOTAS","reference":"IYS49PSJM1Z6VLEON6","total":77609,"uid":"IYS49PSJM1Z6VLEON6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.271Z ARS 2026-08-07T12:43:52.271Z 59130_0_15_202608070943295959 primary failed false 77609 manual UXWKU5XWM9UKGOHGGG anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65552 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.677Z","currency":"ARS","date":"2026-08-07T12:43:42.677Z","reference":"65552_0_2_202608070943197677","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"GFV8DSQ0P19JAUB13M"},"subscriber":{"customer":{"email":"marcoslorca86@gmail.com","identification":"31922938","name":"LEONARDO","phone":"2996286060"},"reference":"20-31922938-9","uid":"R096IHWYQN2SCDFTJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7K8XXHN9CT0J0BS141","total":50,"uid":"7K8XXHN9CT0J0BS141"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.677Z ARS 2026-08-07T12:43:42.677Z 65552_0_2_202608070943197677 primary failed false 109933 manual GFV8DSQ0P19JAUB13M 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: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.720Z","currency":"ARS","date":"2026-08-07T12:43:43.720Z","reference":"66159_0_1_202608070943215730","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"VCO5K6T0YYDYUEAFJW"},"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: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.720Z ARS 2026-08-07T12:43:43.720Z 66159_0_1_202608070943215730 primary processing false 133316 manual VCO5K6T0YYDYUEAFJW 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: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria Anabel","phone":"5492622361383"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.271Z","currency":"ARS","date":"2026-08-07T12:43:52.271Z","reference":"59130_0_15_202608070943295959","source":"primary","test":false,"total":77609,"type":"manual","uid":"UXWKU5XWM9UKGOHGGG"},"payment":{"created":"2026-08-07T12:44:04.322Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59130_0_15_202608070943295959","id":"FA7IGUX8CEC31TI50YYPRL","operation":{"type":"payment.v2"},"reference":"59130_0_15_202608070943295959","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77609,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37137118","name":"Corvalan Maria Anabel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":77609,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****2010","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"798137","batchNo":"549","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"FA7IGUX8CEC31TI50YYPRL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 2 )","resultCode":"2","text":"Denegada, autorización necesaria","view":"default"},"total":77609,"updated":"2026-08-07T12:44:30.210Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"anita.1juli@gmail.com","identification":"37137118","name":"Corvalan, Maria Anabel","phone":"5492622361383"},"reference":"370859","uid":"85XUFRPF8K3UA7YAAS"},"subscription":{"description":"","interval":"1m","limit":15,"name":"CRÉDITO $350000.00 EN 15 CUOTAS","reference":"IYS49PSJM1Z6VLEON6","total":77609,"uid":"IYS49PSJM1Z6VLEON6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.271Z ARS 2026-08-07T12:43:52.271Z 59130_0_15_202608070943295959 primary false 77609 manual UXWKU5XWM9UKGOHGGG 2026-08-07T12:44:04.322Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59130_0_15_202608070943295959 FA7IGUX8CEC31TI50YYPRL payment.v2 59130_0_15_202608070943295959 ARS 2 es-AR $ Peso Argentino 77609 N/A N/A 37137118 Corvalan Maria Anabel mastercard.debit.bna 12 29 77609 1 1 Mastercard Débito 55377166****2010 mastercard.debit arg.firstdata 798137 549 32317019 2 2874 FA7IGUX8CEC31TI50YYPRL card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 77609 2026-08-07T12:44:30.210Z true Mastercard Débito mastercard.debit card anita.1juli@gmail.com 37137118 Corvalan, Maria Anabel 5492622361383 370859 85XUFRPF8K3UA7YAAS 1m 15 CRÉDITO $350000.00 EN 15 CUOTAS IYS49PSJM1Z6VLEON6 77609 IYS49PSJM1Z6VLEON6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65552 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcoslorca86@gmail.com","field":null,"identification":"31922938","name":"LEONARDO","phone":"2996286060"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.677Z","currency":"ARS","date":"2026-08-07T12:43:42.677Z","reference":"65552_0_2_202608070943197677","source":"primary","test":false,"total":109933,"type":"manual","uid":"GFV8DSQ0P19JAUB13M"},"payment":{"created":"2026-08-07T12:43:56.541Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65552_0_2_202608070943197677","id":"WDNXFAVNDOBXE0JH4UPPMY","operation":{"type":"payment.v2"},"reference":"65552_0_2_202608070943197677","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31922938","name":"Lorca Marcos leonar"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****9883","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797897","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"WDNXFAVNDOBXE0JH4UPPMY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":109933,"updated":"2026-08-07T12:44:28.044Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcoslorca86@gmail.com","field":null,"identification":"31922938","name":"LEONARDO","phone":"2996286060"},"reference":"20-31922938-9","uid":"R096IHWYQN2SCDFTJ2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65552","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7K8XXHN9CT0J0BS141","total":50,"uid":"7K8XXHN9CT0J0BS141"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcoslorca86@gmail.com 31922938 LEONARDO 2996286060 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.677Z ARS 2026-08-07T12:43:42.677Z 65552_0_2_202608070943197677 primary false 109933 manual GFV8DSQ0P19JAUB13M 2026-08-07T12:43:56.541Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65552_0_2_202608070943197677 WDNXFAVNDOBXE0JH4UPPMY payment.v2 65552_0_2_202608070943197677 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 31922938 Lorca Marcos leonar visa.debit.frances 08 31 109933 1 1 Visa Débito 45176507****9883 visa.debit arg.firstdata 797897 558 32317019 51 2764 WDNXFAVNDOBXE0JH4UPPMY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 109933 2026-08-07T12:44:28.044Z 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: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64444 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"miltonlxb.12@gmail.com","field":null,"identification":"42612180","name":"MILTON","phone":"3426106276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.522Z","currency":"ARS","date":"2026-08-07T12:43:46.522Z","reference":"64444_0_4_202608070943239437","source":"primary","test":false,"total":76647,"type":"manual","uid":"F3VR17UXK26FCR5C3U"},"payment":{"created":"2026-08-07T12:43:59.037Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64444_0_4_202608070943239437","id":"74UXJTT9RGI78ET3JF24UW","operation":{"type":"payment.v2"},"reference":"64444_0_4_202608070943239437","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76647,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42612180","name":"LEMOS MILTON FABIAN"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"30"},"installment":{"amount":76647,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4632","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"653313","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7700","transactionId":"74UXJTT9RGI78ET3JF24UW"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":76647,"updated":"2026-08-07T12:44:31.338Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"miltonlxb.12@gmail.com","field":null,"identification":"42612180","name":"MILTON","phone":"3426106276"},"reference":"20-42612180-9","uid":"GXJ5O5BFMJHJQXE4ZW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7Y5KPPRNKH8VH147N7","total":50,"uid":"7Y5KPPRNKH8VH147N7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success miltonlxb.12@gmail.com 42612180 MILTON 3426106276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.522Z ARS 2026-08-07T12:43:46.522Z 64444_0_4_202608070943239437 primary false 76647 manual F3VR17UXK26FCR5C3U 2026-08-07T12:43:59.037Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64444_0_4_202608070943239437 74UXJTT9RGI78ET3JF24UW payment.v2 64444_0_4_202608070943239437 ARS 2 es-AR $ Peso Argentino 76647 N/A N/A 42612180 LEMOS MILTON FABIAN visa.debit.frances 08 30 76647 1 1 Visa Débito 45176506****4632 visa.debit arg.firstdata 653313 888 32317019 00 7700 74UXJTT9RGI78ET3JF24UW card debit 200 Transacción Aprobada 00 Aprobado default 76647 2026-08-07T12:44:31.338Z true Visa Débito visa.debit card miltonlxb.12@gmail.com 42612180 MILTON 3426106276 20-42612180-9 GXJ5O5BFMJHJQXE4ZW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64444 1m 6 CORVALAN 1160 S.A. 7Y5KPPRNKH8VH147N7 50 7Y5KPPRNKH8VH147N7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.269Z","currency":"ARS","date":"2026-08-07T12:43:52.269Z","reference":"63796_0_6_202608070943298345","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"8H3K390VIFBOSMBSLV"},"subscriber":{"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"reference":"subscriber_699079f6b5699","uid":"BMIASKN0VLW0FOPSPN"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699079f68e2b3","total":1257965.48,"uid":"SLYFDG0BZJB4EY904D"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.269Z ARS 2026-08-07T12:43:52.269Z 63796_0_6_202608070943298345 primary failed false 69886.97 manual 8H3K390VIFBOSMBSLV email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.269Z","currency":"ARS","date":"2026-08-07T12:43:52.269Z","reference":"63796_0_6_202608070943298345","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"8H3K390VIFBOSMBSLV"},"payment":{"created":"2026-08-07T12:44:04.342Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63796_0_6_202608070943298345","id":"1FGCGUU7QXN4W84I7FD23X","operation":{"type":"payment.v2"},"reference":"63796_0_6_202608070943298345","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27293142","name":"JUAN MARCELO LAGOS"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"28"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377700****4002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"797757","batchNo":"549","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"1FGCGUU7QXN4W84I7FD23X"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-07T12:44:26.681Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"27293142","name":"JUAN MARCELO LAGOS"},"reference":"subscriber_699079f6b5699","uid":"BMIASKN0VLW0FOPSPN"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699079f68e2b3","total":1257965.48,"uid":"SLYFDG0BZJB4EY904D"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27293142 JUAN MARCELO LAGOS Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.269Z ARS 2026-08-07T12:43:52.269Z 63796_0_6_202608070943298345 primary false 69886.97 manual 8H3K390VIFBOSMBSLV 2026-08-07T12:44:04.342Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63796_0_6_202608070943298345 1FGCGUU7QXN4W84I7FD23X payment.v2 63796_0_6_202608070943298345 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 arg.firstdata 797757 549 32317019 12 2874 1FGCGUU7QXN4W84I7FD23X card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 69886.97 2026-08-07T12:44:26.681Z true Mastercard Débito mastercard.debit card email@example.com 27293142 JUAN MARCELO LAGOS subscriber_699079f6b5699 BMIASKN0VLW0FOPSPN 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_699079f68e2b3 1257965.48 SLYFDG0BZJB4EY904D card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 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":"2026-08-07T12:43:43.720Z","currency":"ARS","date":"2026-08-07T12:43:43.720Z","reference":"66159_0_1_202608070943215730","source":"primary","test":false,"total":133316,"type":"manual","uid":"VCO5K6T0YYDYUEAFJW"},"payment":{"created":"2026-08-07T12:44:02.517Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202608070943215730","id":"9KDOEO5U5Q30QHPCCNPDWL","operation":{"type":"payment.v2"},"reference":"66159_0_1_202608070943215730","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"799403","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"9KDOEO5U5Q30QHPCCNPDWL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:41.618Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yanellagauna830@gmail.com 44080102 NAHIR 1139028464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.720Z ARS 2026-08-07T12:43:43.720Z 66159_0_1_202608070943215730 primary false 133316 manual VCO5K6T0YYDYUEAFJW 2026-08-07T12:44:02.517Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66159_0_1_202608070943215730 9KDOEO5U5Q30QHPCCNPDWL payment.v2 66159_0_1_202608070943215730 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44080102 Yanella Gauna mastercard.debit.bna 02 28 133316 1 1 Mastercard Débito 55377116****3000 mastercard.debit arg.firstdata 799403 888 32317019 51 7701 9KDOEO5U5Q30QHPCCNPDWL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:41.618Z 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: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.680Z","currency":"ARS","date":"2026-08-07T12:43:47.680Z","reference":"62488_0_9_202608070943251617","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"H6FZFW2I6DBG3R4Q0N"},"subscriber":{"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"reference":"subscriber_6914b02df1984","uid":"3LV1KTF5ATKA36278U"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914b02d6ad52","total":1257965.48,"uid":"25PUZO8VTT9JWKD6XY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.680Z ARS 2026-08-07T12:43:47.680Z 62488_0_9_202608070943251617 primary failed false 69886.97 manual H6FZFW2I6DBG3R4Q0N email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.680Z","currency":"ARS","date":"2026-08-07T12:43:47.680Z","reference":"62488_0_9_202608070943251617","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"H6FZFW2I6DBG3R4Q0N"},"payment":{"created":"2026-08-07T12:43:57.976Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62488_0_9_202608070943251617","id":"DQ54EZJ7KK4HXSB43J648B","operation":{"type":"payment.v2"},"reference":"62488_0_9_202608070943251617","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"799017","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"DQ54EZJ7KK4HXSB43J648B"},"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":"2026-08-07T12:44:37.636Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"43128335","name":"MALENA PRINCIPE"},"reference":"subscriber_6914b02df1984","uid":"3LV1KTF5ATKA36278U"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914b02d6ad52","total":1257965.48,"uid":"25PUZO8VTT9JWKD6XY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 43128335 MALENA PRINCIPE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.680Z ARS 2026-08-07T12:43:47.680Z 62488_0_9_202608070943251617 primary false 69886.97 manual H6FZFW2I6DBG3R4Q0N 2026-08-07T12:43:57.976Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62488_0_9_202608070943251617 DQ54EZJ7KK4HXSB43J648B payment.v2 62488_0_9_202608070943251617 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 43128335 MALENA PRINCIPE visa.debit.bancosantafe 07 29 69886.97 1 1 Visa Débito 40629012****8002 visa.debit arg.firstdata 799017 558 32317019 51 2764 DQ54EZJ7KK4HXSB43J648B card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-07T12:44:37.636Z true Visa Débito visa.debit card email@example.com 43128335 MALENA PRINCIPE subscriber_6914b02df1984 3LV1KTF5ATKA36278U 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6914b02d6ad52 1257965.48 25PUZO8VTT9JWKD6XY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.967Z","currency":"ARS","date":"2026-08-07T12:43:43.967Z","reference":"66120_0_1_202608070943217386","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"KLTDUR9U6U1LPWO325"},"subscriber":{"customer":{"email":"cristiangacosta94@gmail.com","identification":"37871914","name":"GABRIEL","phone":"1130190678"},"reference":"20-37871914-4","uid":"I11U67F9HUTB35V6RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQ90LN4S121K6SMJYW","total":200,"uid":"XQ90LN4S121K6SMJYW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.967Z ARS 2026-08-07T12:43:43.967Z 66120_0_1_202608070943217386 primary failed false 133316 manual KLTDUR9U6U1LPWO325 cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 20-37871914-4 I11U67F9HUTB35V6RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120 1m 3 CORVALAN 1160 S.A. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cristiangacosta94@gmail.com","field":null,"identification":"37871914","name":"GABRIEL","phone":"1130190678"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.967Z","currency":"ARS","date":"2026-08-07T12:43:43.967Z","reference":"66120_0_1_202608070943217386","source":"primary","test":false,"total":133316,"type":"manual","uid":"KLTDUR9U6U1LPWO325"},"payment":{"created":"2026-08-07T12:44:02.053Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66120_0_1_202608070943217386","id":"B13UAOBEAY01ZNWNWJHZP3","operation":{"type":"payment.v2"},"reference":"66120_0_1_202608070943217386","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37871914","name":"Cristian Gabriel Acosta "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"04","year":"28"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377121****2007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"798525","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"B13UAOBEAY01ZNWNWJHZP3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:34.255Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cristiangacosta94@gmail.com","field":null,"identification":"37871914","name":"GABRIEL","phone":"1130190678"},"reference":"20-37871914-4","uid":"I11U67F9HUTB35V6RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XQ90LN4S121K6SMJYW","total":200,"uid":"XQ90LN4S121K6SMJYW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.967Z ARS 2026-08-07T12:43:43.967Z 66120_0_1_202608070943217386 primary false 133316 manual KLTDUR9U6U1LPWO325 2026-08-07T12:44:02.053Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66120_0_1_202608070943217386 B13UAOBEAY01ZNWNWJHZP3 payment.v2 66120_0_1_202608070943217386 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37871914 Cristian Gabriel Acosta mastercard.debit.bna 04 28 133316 1 1 Mastercard Débito 55377121****2007 mastercard.debit arg.firstdata 798525 549 32317019 51 2874 B13UAOBEAY01ZNWNWJHZP3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:34.255Z true Mastercard Débito mastercard.debit card cristiangacosta94@gmail.com 37871914 GABRIEL 1130190678 20-37871914-4 I11U67F9HUTB35V6RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66120 1m 3 CORVALAN 1160 S.A. XQ90LN4S121K6SMJYW 200 XQ90LN4S121K6SMJYW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.716Z","currency":"ARS","date":"2026-08-07T12:43:40.716Z","reference":"65904_0_1_202608070943185290","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"CUTJ4PA2SB3S9ZB26C"},"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: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.716Z ARS 2026-08-07T12:43:40.716Z 65904_0_1_202608070943185290 primary failed false 170803 manual CUTJ4PA2SB3S9ZB26C 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: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65904 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alexanderfiat2225@gmail.com","field":null,"identification":"35660742","name":"RODRIGO","phone":"2614728665"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.716Z","currency":"ARS","date":"2026-08-07T12:43:40.716Z","reference":"65904_0_1_202608070943185290","source":"primary","test":false,"total":170803,"type":"manual","uid":"CUTJ4PA2SB3S9ZB26C"},"payment":{"created":"2026-08-07T12:43:56.736Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65904_0_1_202608070943185290","id":"20G6HK9KBKMJHBF6IIGSVF","operation":{"type":"payment.v2"},"reference":"65904_0_1_202608070943185290","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"798637","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"20G6HK9KBKMJHBF6IIGSVF"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":170803,"updated":"2026-08-07T12:44:34.567Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alexanderfiat2225@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alexanderfiat2225@gmail.com 35660742 RODRIGO 2614728665 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.716Z ARS 2026-08-07T12:43:40.716Z 65904_0_1_202608070943185290 primary false 170803 manual CUTJ4PA2SB3S9ZB26C 2026-08-07T12:43:56.736Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65904_0_1_202608070943185290 20G6HK9KBKMJHBF6IIGSVF payment.v2 65904_0_1_202608070943185290 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 arg.firstdata 798637 558 32317019 51 2764 20G6HK9KBKMJHBF6IIGSVF card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-07T12:44:34.567Z 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: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.948Z","currency":"ARS","date":"2026-08-07T12:43:43.948Z","reference":"66097_0_1_202608070943217751","source":"primary","status":"failed","test":false,"total":84138,"type":"manual","uid":"QYWVPHP9ZYD2DQOX6A"},"subscriber":{"customer":{"email":"soriagisela91@gmail.com","identification":"31992385","name":"GISELA","phone":"3468643493"},"reference":"27-31992385-9","uid":"3607CP7ZDK5DVZURQI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66097","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"5M5TJ84ZO0EW3N4BZ5","total":50,"uid":"5M5TJ84ZO0EW3N4BZ5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.948Z ARS 2026-08-07T12:43:43.948Z 66097_0_1_202608070943217751 primary failed false 84138 manual QYWVPHP9ZYD2DQOX6A 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: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"soriagisela91@gmail.com","field":null,"identification":"31992385","name":"GISELA","phone":"3468643493"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.948Z","currency":"ARS","date":"2026-08-07T12:43:43.948Z","reference":"66097_0_1_202608070943217751","source":"primary","test":false,"total":84138,"type":"manual","uid":"QYWVPHP9ZYD2DQOX6A"},"payment":{"created":"2026-08-07T12:44:02.167Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66097_0_1_202608070943217751","id":"AZIIPVQ8X3TT98Y8BRZDZH","operation":{"type":"payment.v2"},"reference":"66097_0_1_202608070943217751","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":84138,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31992385","name":"Claudia Gisela Soria "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"10","year":"30"},"installment":{"amount":84138,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874578****6001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"798989","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"AZIIPVQ8X3TT98Y8BRZDZH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":84138,"updated":"2026-08-07T12:44:37.690Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"soriagisela91@gmail.com","field":null,"identification":"31992385","name":"GISELA","phone":"3468643493"},"reference":"27-31992385-9","uid":"3607CP7ZDK5DVZURQI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66097","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"5M5TJ84ZO0EW3N4BZ5","total":50,"uid":"5M5TJ84ZO0EW3N4BZ5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success soriagisela91@gmail.com 31992385 GISELA 3468643493 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.948Z ARS 2026-08-07T12:43:43.948Z 66097_0_1_202608070943217751 primary false 84138 manual QYWVPHP9ZYD2DQOX6A 2026-08-07T12:44:02.167Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66097_0_1_202608070943217751 AZIIPVQ8X3TT98Y8BRZDZH payment.v2 66097_0_1_202608070943217751 ARS 2 es-AR $ Peso Argentino 84138 N/A N/A 31992385 Claudia Gisela Soria mastercard.debit.bancor 10 30 84138 1 1 Mastercard Débito 52874578****6001 mastercard.debit arg.firstdata 798989 547 32317019 51 2902 AZIIPVQ8X3TT98Y8BRZDZH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 84138 2026-08-07T12:44:37.690Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.652Z","currency":"ARS","date":"2026-08-07T12:43:52.652Z","reference":"63531_0_6_202608070943297965","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"QTIJLXB086N30BO5KE"},"subscriber":{"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"reference":"subscriber_69712afdb54d9","uid":"59RZP9FQ0QQY2039JK"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69712afd96481","total":766912.94,"uid":"FAC7LKQHMS9MI1JPS3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.652Z ARS 2026-08-07T12:43:52.652Z 63531_0_6_202608070943297965 primary processing false 63909.41 manual QTIJLXB086N30BO5KE email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.652Z","currency":"ARS","date":"2026-08-07T12:43:52.652Z","reference":"63531_0_6_202608070943297965","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"QTIJLXB086N30BO5KE"},"payment":{"created":"2026-08-07T12:44:03.838Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63531_0_6_202608070943297965","id":"T8WBEYYSWCER048IXNJ2ZY","operation":{"type":"payment.v2"},"reference":"63531_0_6_202608070943297965","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"31"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7277","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"799777","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"T8WBEYYSWCER048IXNJ2ZY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":63909.41,"updated":"2026-08-07T12:44:43.916Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"reference":"subscriber_69712afdb54d9","uid":"59RZP9FQ0QQY2039JK"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69712afd96481","total":766912.94,"uid":"FAC7LKQHMS9MI1JPS3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34671371 BLANCA ESTELA GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.652Z ARS 2026-08-07T12:43:52.652Z 63531_0_6_202608070943297965 primary false 63909.41 manual QTIJLXB086N30BO5KE 2026-08-07T12:44:03.838Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63531_0_6_202608070943297965 T8WBEYYSWCER048IXNJ2ZY payment.v2 63531_0_6_202608070943297965 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 799777 547 32317019 1 2902 T8WBEYYSWCER048IXNJ2ZY card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-08-07T12:44:43.916Z true Visa Débito visa.debit card email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.105Z","currency":"ARS","date":"2026-08-07T12:43:46.105Z","reference":"66082_0_1_202608070943239282","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"O3X7NC4HIODAH6BC43"},"subscriber":{"customer":{"email":"cristiannahuelmuls83@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.105Z ARS 2026-08-07T12:43:46.105Z 66082_0_1_202608070943239282 primary processing false 83443 manual O3X7NC4HIODAH6BC43 cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 20-44434562-5 SJHK6QUIFSEJB7AD22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66082 1m 3 CORVALAN 1160 S.A. 2OZFZEUZG5F540E6AM 50 2OZFZEUZG5F540E6AM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:23 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":"2026-08-07T12:43:46.105Z","currency":"ARS","date":"2026-08-07T12:43:46.105Z","reference":"66082_0_1_202608070943239282","source":"primary","test":false,"total":83443,"type":"manual","uid":"O3X7NC4HIODAH6BC43"},"payment":{"created":"2026-08-07T12:43:59.572Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66082_0_1_202608070943239282","id":"TUTI6PW0I1OTC6DV5ZBTHK","operation":{"type":"payment.v2"},"reference":"66082_0_1_202608070943239282","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"799889","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"TUTI6PW0I1OTC6DV5ZBTHK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:44:45.073Z"},"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: 7/8/2026 09:44:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.105Z ARS 2026-08-07T12:43:46.105Z 66082_0_1_202608070943239282 primary false 83443 manual O3X7NC4HIODAH6BC43 2026-08-07T12:43:59.572Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66082_0_1_202608070943239282 TUTI6PW0I1OTC6DV5ZBTHK payment.v2 66082_0_1_202608070943239282 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 44434562 Cristian Nahuel muls mastercard.debit.bna 12 31 83443 1 1 Mastercard Débito 55377198****8009 mastercard.debit arg.firstdata 799889 554 32317019 51 2658 TUTI6PW0I1OTC6DV5ZBTHK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:44:45.073Z true Mastercard Débito mastercard.debit card cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 20-44434562-5 SJHK6QUIFSEJB7AD22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66082 1m 3 CORVALAN 1160 S.A. 2OZFZEUZG5F540E6AM 50 2OZFZEUZG5F540E6AM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.975Z","currency":"ARS","date":"2026-08-07T12:43:44.975Z","reference":"64346_0_5_202608070943201121","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"UTDLN66FUKXFV8M5LR"},"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: 7/8/2026 09:44:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.975Z ARS 2026-08-07T12:43:44.975Z 64346_0_5_202608070943201121 primary processing false 123212 manual UTDLN66FUKXFV8M5LR 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: 7/8/2026 09:44:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:25 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":"2026-08-07T12:43:44.975Z","currency":"ARS","date":"2026-08-07T12:43:44.975Z","reference":"64346_0_5_202608070943201121","source":"primary","test":false,"total":123212,"type":"manual","uid":"UTDLN66FUKXFV8M5LR"},"payment":{"created":"2026-08-07T12:44:00.776Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64346_0_5_202608070943201121","id":"9WVWRA76ABYSJPIDBR8PUY","operation":{"type":"payment.v2"},"reference":"64346_0_5_202608070943201121","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"800167","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"9WVWRA76ABYSJPIDBR8PUY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":123212,"updated":"2026-08-07T12:44:46.974Z"},"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: 7/8/2026 09:44:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iluxteamo25@gmail.com 42319460 ANA 541123879791 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.975Z ARS 2026-08-07T12:43:44.975Z 64346_0_5_202608070943201121 primary false 123212 manual UTDLN66FUKXFV8M5LR 2026-08-07T12:44:00.776Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64346_0_5_202608070943201121 9WVWRA76ABYSJPIDBR8PUY payment.v2 64346_0_5_202608070943201121 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 arg.firstdata 800167 547 32317019 1 2902 9WVWRA76ABYSJPIDBR8PUY card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 123212 2026-08-07T12:44:46.974Z 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: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.235Z","currency":"ARS","date":"2026-08-07T12:43:50.235Z","reference":"65418_0_2_202608070943279410","source":"primary","status":"processing","test":false,"total":44701,"type":"manual","uid":"I1A3MQB6E2BXAZSXFJ"},"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: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.235Z ARS 2026-08-07T12:43:50.235Z 65418_0_2_202608070943279410 primary processing false 44701 manual I1A3MQB6E2BXAZSXFJ 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: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"erikaromero7121@gmail.com","field":null,"identification":"38753351","name":"BELEN","phone":"3835539687"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.235Z","currency":"ARS","date":"2026-08-07T12:43:50.235Z","reference":"65418_0_2_202608070943279410","source":"primary","test":false,"total":44701,"type":"manual","uid":"I1A3MQB6E2BXAZSXFJ"},"payment":{"created":"2026-08-07T12:44:06.377Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65418_0_2_202608070943279410","id":"Y8HIJY8B6BDX3OL640YPLJ","operation":{"type":"payment.v2"},"reference":"65418_0_2_202608070943279410","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44701,"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":44701,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800339","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"Y8HIJY8B6BDX3OL640YPLJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":44701,"updated":"2026-08-07T12:44:49.013Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"erikaromero7121@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success erikaromero7121@gmail.com 38753351 BELEN 3835539687 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.235Z ARS 2026-08-07T12:43:50.235Z 65418_0_2_202608070943279410 primary false 44701 manual I1A3MQB6E2BXAZSXFJ 2026-08-07T12:44:06.377Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65418_0_2_202608070943279410 Y8HIJY8B6BDX3OL640YPLJ payment.v2 65418_0_2_202608070943279410 ARS 2 es-AR $ Peso Argentino 44701 N/A N/A 38753351 Romero Erica Belen mastercard.debit.bna 11 29 44701 1 1 Mastercard Débito 55377166****8016 mastercard.debit arg.firstdata 800339 554 32317019 51 2658 Y8HIJY8B6BDX3OL640YPLJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44701 2026-08-07T12:44:49.013Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.133Z","currency":"ARS","date":"2026-08-07T12:43:52.133Z","reference":"62466_0_9_202608070943296971","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"7MP7KASEKYK5KDN309"},"subscriber":{"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"reference":"subscriber_69133dd199160","uid":"01574AXWN8J81A2FLQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.133Z ARS 2026-08-07T12:43:52.133Z 62466_0_9_202608070943296971 primary processing false 69886.97 manual 7MP7KASEKYK5KDN309 email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.133Z","currency":"ARS","date":"2026-08-07T12:43:52.133Z","reference":"62466_0_9_202608070943296971","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"7MP7KASEKYK5KDN309"},"payment":{"created":"2026-08-07T12:44:04.497Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62466_0_9_202608070943296971","id":"5OG7GXYH7G202O51MYMX3X","operation":{"type":"payment.v2"},"reference":"62466_0_9_202608070943296971","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****2519","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800561","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"5OG7GXYH7G202O51MYMX3X"},"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":"2026-08-07T12:44:50.045Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"reference":"subscriber_69133dd199160","uid":"01574AXWN8J81A2FLQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94135874 QUIROZ ROQUE RUVERSON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.133Z ARS 2026-08-07T12:43:52.133Z 62466_0_9_202608070943296971 primary false 69886.97 manual 7MP7KASEKYK5KDN309 2026-08-07T12:44:04.497Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62466_0_9_202608070943296971 5OG7GXYH7G202O51MYMX3X payment.v2 62466_0_9_202608070943296971 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 94135874 QUIROZ ROQUE RUVERSON visa.debit.santanderrio 10 30 69886.97 1 1 Visa Débito 45176609****2519 visa.debit arg.firstdata 800561 888 32317019 1 7701 5OG7GXYH7G202O51MYMX3X card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-08-07T12:44:50.045Z true Visa Débito visa.debit card email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.627Z","currency":"ARS","date":"2026-08-07T12:43:43.627Z","reference":"65871_0_1_202608070943213714","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"SIVGEU4ZCSC0AVSI7G"},"subscriber":{"customer":{"email":"iadiral.2184@gmail.com","identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6NFXVYEJEZ1E4JPYWQ","total":50,"uid":"6NFXVYEJEZ1E4JPYWQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.627Z ARS 2026-08-07T12:43:43.627Z 65871_0_1_202608070943213714 primary processing false 133316 manual SIVGEU4ZCSC0AVSI7G iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.627Z","currency":"ARS","date":"2026-08-07T12:43:43.627Z","reference":"65871_0_1_202608070943213714","source":"primary","test":false,"total":133316,"type":"manual","uid":"SIVGEU4ZCSC0AVSI7G"},"payment":{"created":"2026-08-07T12:44:02.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65871_0_1_202608070943213714","id":"OR2SDNS5F9RUWTD61D6GKH","operation":{"type":"payment.v2"},"reference":"65871_0_1_202608070943213714","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95446534","name":"Yadira Castillo "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"04","year":"27"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****0706","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800793","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"OR2SDNS5F9RUWTD61D6GKH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:53.066Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6NFXVYEJEZ1E4JPYWQ","total":50,"uid":"6NFXVYEJEZ1E4JPYWQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success iadiral.2184@gmail.com 95446534 LETICIA 2994109473 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.627Z ARS 2026-08-07T12:43:43.627Z 65871_0_1_202608070943213714 primary false 133316 manual SIVGEU4ZCSC0AVSI7G 2026-08-07T12:44:02.656Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65871_0_1_202608070943213714 OR2SDNS5F9RUWTD61D6GKH payment.v2 65871_0_1_202608070943213714 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 95446534 Yadira Castillo mastercard.debit.bpn 04 27 133316 1 1 Mastercard Débito 55588900****0706 mastercard.debit arg.firstdata 800793 558 32317019 51 2764 OR2SDNS5F9RUWTD61D6GKH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:53.066Z true Mastercard Débito mastercard.debit card iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.006Z","currency":"ARS","date":"2026-08-07T12:43:50.006Z","reference":"64824_0_3_202608070943276666","source":"primary","status":"processing","test":false,"total":37702,"type":"manual","uid":"2HY9I9OXN91ZH8VDK1"},"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: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.006Z ARS 2026-08-07T12:43:50.006Z 64824_0_3_202608070943276666 primary processing false 37702 manual 2HY9I9OXN91ZH8VDK1 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: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lucasnievacuenta1@gmail.com","field":null,"identification":"46206293","name":"EZEQUIEL","phone":"2235412425"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.006Z","currency":"ARS","date":"2026-08-07T12:43:50.006Z","reference":"64824_0_3_202608070943276666","source":"primary","test":false,"total":37702,"type":"manual","uid":"2HY9I9OXN91ZH8VDK1"},"payment":{"created":"2026-08-07T12:44:06.602Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64824_0_3_202608070943276666","id":"T8BE0N4RBMDIGHP6RYUF4J","operation":{"type":"payment.v2"},"reference":"64824_0_3_202608070943276666","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37702,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46206293","name":"Nieva Lucas Ezequiel "},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"04","year":"31"},"installment":{"amount":37702,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****0518","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800887","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"T8BE0N4RBMDIGHP6RYUF4J"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":37702,"updated":"2026-08-07T12:44:53.236Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucasnievacuenta1@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lucasnievacuenta1@gmail.com 46206293 EZEQUIEL 2235412425 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.006Z ARS 2026-08-07T12:43:50.006Z 64824_0_3_202608070943276666 primary false 37702 manual 2HY9I9OXN91ZH8VDK1 2026-08-07T12:44:06.602Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64824_0_3_202608070943276666 T8BE0N4RBMDIGHP6RYUF4J payment.v2 64824_0_3_202608070943276666 ARS 2 es-AR $ Peso Argentino 37702 N/A N/A 46206293 Nieva Lucas Ezequiel visa.debit.bcopatagonia 04 31 37702 1 1 Visa Débito 45175700****0518 visa.debit arg.firstdata 800887 547 32317019 51 2902 T8BE0N4RBMDIGHP6RYUF4J card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37702 2026-08-07T12:44:53.236Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.355Z","currency":"ARS","date":"2026-08-07T12:43:52.355Z","reference":"62796_0_8_202608070943299853","source":"primary","status":"failed","test":false,"total":28212.54,"type":"manual","uid":"4U5YY3POYINWGQZ98E"},"subscriber":{"customer":{"email":"email@example.com","identification":"30053115","name":"NATALIA GRUPPI"},"reference":"subscriber_6927351bb5d94","uid":"B48DO0Z43SAOTH1TXW"},"subscription":{"description":"12 cuotas de $28.404,18","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6927351b9cf9e","total":340850.2,"uid":"FQL4BG7EZT2B5UEWSZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.355Z ARS 2026-08-07T12:43:52.355Z 62796_0_8_202608070943299853 primary failed false 28212.54 manual 4U5YY3POYINWGQZ98E email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 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":"2026-08-07T12:43:43.720Z","currency":"ARS","date":"2026-08-07T12:43:43.720Z","reference":"66159_0_1_202608070943215730","source":"primary","test":false,"total":133316,"type":"manual","uid":"VCO5K6T0YYDYUEAFJW"},"payment":{"created":"2026-08-07T12:44:02.517Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66159_0_1_202608070943215730","id":"9KDOEO5U5Q30QHPCCNPDWL","operation":{"type":"payment.v2"},"reference":"66159_0_1_202608070943215730","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"799403","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"9KDOEO5U5Q30QHPCCNPDWL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:41.618Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yanellagauna830@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yanellagauna830@gmail.com 44080102 NAHIR 1139028464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.720Z ARS 2026-08-07T12:43:43.720Z 66159_0_1_202608070943215730 primary false 133316 manual VCO5K6T0YYDYUEAFJW 2026-08-07T12:44:02.517Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66159_0_1_202608070943215730 9KDOEO5U5Q30QHPCCNPDWL payment.v2 66159_0_1_202608070943215730 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44080102 Yanella Gauna mastercard.debit.bna 02 28 133316 1 1 Mastercard Débito 55377116****3000 mastercard.debit arg.firstdata 799403 888 32317019 51 7701 9KDOEO5U5Q30QHPCCNPDWL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:41.618Z 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: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62796 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 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":"2026-08-07T12:43:52.355Z","currency":"ARS","date":"2026-08-07T12:43:52.355Z","reference":"62796_0_8_202608070943299853","source":"primary","test":false,"total":28212.54,"type":"manual","uid":"4U5YY3POYINWGQZ98E"},"payment":{"created":"2026-08-07T12:44:04.140Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62796_0_8_202608070943299853","id":"M7P6C74LMCUQ5L8EPW6V7Q","operation":{"type":"payment.v2"},"reference":"62796_0_8_202608070943299853","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"799409","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"M7P6C74LMCUQ5L8EPW6V7Q"},"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":"2026-08-07T12:44:40.837Z"},"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 $28.404,18","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6927351b9cf9e","total":340850.2,"uid":"FQL4BG7EZT2B5UEWSZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30053115 NATALIA GRUPPI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.355Z ARS 2026-08-07T12:43:52.355Z 62796_0_8_202608070943299853 primary false 28212.54 manual 4U5YY3POYINWGQZ98E 2026-08-07T12:44:04.140Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62796_0_8_202608070943299853 M7P6C74LMCUQ5L8EPW6V7Q payment.v2 62796_0_8_202608070943299853 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 799409 554 32317019 51 2658 M7P6C74LMCUQ5L8EPW6V7Q card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28212.54 2026-08-07T12:44:40.837Z true Visa Débito visa.debit card email@example.com 30053115 NATALIA GRUPPI subscriber_6927351bb5d94 B48DO0Z43SAOTH1TXW 12 cuotas de $28.404,18 1m 0 Préstamo Personal subscription_6927351b9cf9e 340850.2 FQL4BG7EZT2B5UEWSZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66159 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.720Z","currency":"ARS","date":"2026-08-07T12:43:43.720Z","reference":"66159_0_1_202608070943215730","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"VCO5K6T0YYDYUEAFJW"},"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: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.720Z ARS 2026-08-07T12:43:43.720Z 66159_0_1_202608070943215730 primary failed false 133316 manual VCO5K6T0YYDYUEAFJW 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: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.902Z","currency":"ARS","date":"2026-08-07T12:43:39.902Z","reference":"65276_0_2_202608070943176773","source":"primary","status":"processing","test":false,"total":192230,"type":"manual","uid":"3R9MIJOH6FGG0EYM4W"},"subscriber":{"customer":{"email":"jenny_guns@outlook.com","identification":"37360672","name":"DAIANA","phone":"1169435520"},"reference":"27-37360672-9","uid":"ANNHBF3X3362ZDP1KM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OI5V03RI0JVMRAUPZR","total":50,"uid":"OI5V03RI0JVMRAUPZR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.902Z ARS 2026-08-07T12:43:39.902Z 65276_0_2_202608070943176773 primary processing false 192230 manual 3R9MIJOH6FGG0EYM4W jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. OI5V03RI0JVMRAUPZR 50 OI5V03RI0JVMRAUPZR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.902Z","currency":"ARS","date":"2026-08-07T12:43:39.902Z","reference":"65276_0_2_202608070943176773","source":"primary","test":false,"total":192230,"type":"manual","uid":"3R9MIJOH6FGG0EYM4W"},"payment":{"created":"2026-08-07T12:43:57.011Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65276_0_2_202608070943176773","id":"CC9OXT74KVZ6AXU48HTHLJ","operation":{"type":"payment.v2"},"reference":"65276_0_2_202608070943176773","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192230,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37360672","name":"GORDILLO JENNIFER D"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"29"},"installment":{"amount":192230,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7246","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801257","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"CC9OXT74KVZ6AXU48HTHLJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":192230,"updated":"2026-08-07T12:44:56.507Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"reference":"27-37360672-9","uid":"ANNHBF3X3362ZDP1KM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OI5V03RI0JVMRAUPZR","total":50,"uid":"OI5V03RI0JVMRAUPZR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jenny_guns@outlook.com 37360672 DAIANA 1169435520 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.902Z ARS 2026-08-07T12:43:39.902Z 65276_0_2_202608070943176773 primary false 192230 manual 3R9MIJOH6FGG0EYM4W 2026-08-07T12:43:57.011Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65276_0_2_202608070943176773 CC9OXT74KVZ6AXU48HTHLJ payment.v2 65276_0_2_202608070943176773 ARS 2 es-AR $ Peso Argentino 192230 N/A N/A 37360672 GORDILLO JENNIFER D visa.debit.frances 08 29 192230 1 1 Visa Débito 45176506****7246 visa.debit arg.firstdata 801257 549 32317019 51 2874 CC9OXT74KVZ6AXU48HTHLJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192230 2026-08-07T12:44:56.507Z true Visa Débito visa.debit card jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. OI5V03RI0JVMRAUPZR 50 OI5V03RI0JVMRAUPZR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.105Z","currency":"ARS","date":"2026-08-07T12:43:46.105Z","reference":"66082_0_1_202608070943239282","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"O3X7NC4HIODAH6BC43"},"subscriber":{"customer":{"email":"cristiannahuelmuls83@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.105Z ARS 2026-08-07T12:43:46.105Z 66082_0_1_202608070943239282 primary failed false 83443 manual O3X7NC4HIODAH6BC43 cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 20-44434562-5 SJHK6QUIFSEJB7AD22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66082 1m 3 CORVALAN 1160 S.A. 2OZFZEUZG5F540E6AM 50 2OZFZEUZG5F540E6AM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 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":"2026-08-07T12:43:46.105Z","currency":"ARS","date":"2026-08-07T12:43:46.105Z","reference":"66082_0_1_202608070943239282","source":"primary","test":false,"total":83443,"type":"manual","uid":"O3X7NC4HIODAH6BC43"},"payment":{"created":"2026-08-07T12:43:59.572Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66082_0_1_202608070943239282","id":"TUTI6PW0I1OTC6DV5ZBTHK","operation":{"type":"payment.v2"},"reference":"66082_0_1_202608070943239282","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"799889","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"TUTI6PW0I1OTC6DV5ZBTHK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:44:45.073Z"},"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: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.105Z ARS 2026-08-07T12:43:46.105Z 66082_0_1_202608070943239282 primary false 83443 manual O3X7NC4HIODAH6BC43 2026-08-07T12:43:59.572Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66082_0_1_202608070943239282 TUTI6PW0I1OTC6DV5ZBTHK payment.v2 66082_0_1_202608070943239282 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 44434562 Cristian Nahuel muls mastercard.debit.bna 12 31 83443 1 1 Mastercard Débito 55377198****8009 mastercard.debit arg.firstdata 799889 554 32317019 51 2658 TUTI6PW0I1OTC6DV5ZBTHK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:44:45.073Z true Mastercard Débito mastercard.debit card cristiannahuelmuls83@gmail.com 44434562 NAHUEL 3755238171 20-44434562-5 SJHK6QUIFSEJB7AD22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66082 1m 3 CORVALAN 1160 S.A. 2OZFZEUZG5F540E6AM 50 2OZFZEUZG5F540E6AM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.975Z","currency":"ARS","date":"2026-08-07T12:43:44.975Z","reference":"64346_0_5_202608070943201121","source":"primary","status":"failed","test":false,"total":123212,"type":"manual","uid":"UTDLN66FUKXFV8M5LR"},"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: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.133Z ARS 2026-08-07T12:43:52.133Z 62466_0_9_202608070943296971 primary failed false 69886.97 manual 7MP7KASEKYK5KDN309 email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.975Z ARS 2026-08-07T12:43:44.975Z 64346_0_5_202608070943201121 primary failed false 123212 manual UTDLN66FUKXFV8M5LR 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: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62466 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.133Z","currency":"ARS","date":"2026-08-07T12:43:52.133Z","reference":"62466_0_9_202608070943296971","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"7MP7KASEKYK5KDN309"},"payment":{"created":"2026-08-07T12:44:04.497Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62466_0_9_202608070943296971","id":"5OG7GXYH7G202O51MYMX3X","operation":{"type":"payment.v2"},"reference":"62466_0_9_202608070943296971","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****2519","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800561","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"5OG7GXYH7G202O51MYMX3X"},"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":"2026-08-07T12:44:50.045Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"94135874","name":"QUIROZ ROQUE RUVERSON"},"reference":"subscriber_69133dd199160","uid":"01574AXWN8J81A2FLQ"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69133dd17f4d0","total":1257965.48,"uid":"3H68HL0AK3ZC821WB5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94135874 QUIROZ ROQUE RUVERSON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.133Z ARS 2026-08-07T12:43:52.133Z 62466_0_9_202608070943296971 primary false 69886.97 manual 7MP7KASEKYK5KDN309 2026-08-07T12:44:04.497Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62466_0_9_202608070943296971 5OG7GXYH7G202O51MYMX3X payment.v2 62466_0_9_202608070943296971 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 94135874 QUIROZ ROQUE RUVERSON visa.debit.santanderrio 10 30 69886.97 1 1 Visa Débito 45176609****2519 visa.debit arg.firstdata 800561 888 32317019 1 7701 5OG7GXYH7G202O51MYMX3X card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 69886.97 2026-08-07T12:44:50.045Z true Visa Débito visa.debit card email@example.com 94135874 QUIROZ ROQUE RUVERSON subscriber_69133dd199160 01574AXWN8J81A2FLQ 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69133dd17f4d0 1257965.48 3H68HL0AK3ZC821WB5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64346 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 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":"2026-08-07T12:43:44.975Z","currency":"ARS","date":"2026-08-07T12:43:44.975Z","reference":"64346_0_5_202608070943201121","source":"primary","test":false,"total":123212,"type":"manual","uid":"UTDLN66FUKXFV8M5LR"},"payment":{"created":"2026-08-07T12:44:00.776Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64346_0_5_202608070943201121","id":"9WVWRA76ABYSJPIDBR8PUY","operation":{"type":"payment.v2"},"reference":"64346_0_5_202608070943201121","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"800167","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"9WVWRA76ABYSJPIDBR8PUY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":123212,"updated":"2026-08-07T12:44:46.974Z"},"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: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure iluxteamo25@gmail.com 42319460 ANA 541123879791 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.975Z ARS 2026-08-07T12:43:44.975Z 64346_0_5_202608070943201121 primary false 123212 manual UTDLN66FUKXFV8M5LR 2026-08-07T12:44:00.776Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64346_0_5_202608070943201121 9WVWRA76ABYSJPIDBR8PUY payment.v2 64346_0_5_202608070943201121 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 arg.firstdata 800167 547 32317019 1 2902 9WVWRA76ABYSJPIDBR8PUY card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 123212 2026-08-07T12:44:46.974Z 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: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.863Z","currency":"ARS","date":"2026-08-07T12:43:47.863Z","reference":"63914_0_5_202608070943251013","source":"primary","status":"processing","test":false,"total":73720.58,"type":"manual","uid":"0EI2ZF61J8TF82PG52"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699c648c7010d","total":904433.02,"uid":"T77VWSR0EVMXWLW6E0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.863Z ARS 2026-08-07T12:43:47.863Z 63914_0_5_202608070943251013 primary processing false 73720.58 manual 0EI2ZF61J8TF82PG52 email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 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":"2026-08-07T12:43:47.863Z","currency":"ARS","date":"2026-08-07T12:43:47.863Z","reference":"63914_0_5_202608070943251013","source":"primary","test":false,"total":73720.58,"type":"manual","uid":"0EI2ZF61J8TF82PG52"},"payment":{"created":"2026-08-07T12:43:57.777Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63914_0_5_202608070943251013","id":"FS3LOF3M9BWGBKLEQZO8J3","operation":{"type":"payment.v2"},"reference":"63914_0_5_202608070943251013","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73720.58,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"30"},"installment":{"amount":73720.58,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377131****9016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801249","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"FS3LOF3M9BWGBKLEQZO8J3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73720.58,"updated":"2026-08-07T12:44:57.285Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699c648c7010d","total":904433.02,"uid":"T77VWSR0EVMXWLW6E0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 34571291 ABAL GRONCHI JOAQUIN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.863Z ARS 2026-08-07T12:43:47.863Z 63914_0_5_202608070943251013 primary false 73720.58 manual 0EI2ZF61J8TF82PG52 2026-08-07T12:43:57.777Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63914_0_5_202608070943251013 FS3LOF3M9BWGBKLEQZO8J3 payment.v2 63914_0_5_202608070943251013 ARS 2 es-AR $ Peso Argentino 73720.58 N/A N/A 34571291 ABAL GRONCHI JOAQUIN mastercard.debit.bna 05 30 73720.58 1 1 Mastercard Débito 55377131****9016 mastercard.debit arg.firstdata 801249 547 32317019 51 2902 FS3LOF3M9BWGBKLEQZO8J3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73720.58 2026-08-07T12:44:57.285Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.235Z","currency":"ARS","date":"2026-08-07T12:43:50.235Z","reference":"65418_0_2_202608070943279410","source":"primary","status":"failed","test":false,"total":44701,"type":"manual","uid":"I1A3MQB6E2BXAZSXFJ"},"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: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.235Z ARS 2026-08-07T12:43:50.235Z 65418_0_2_202608070943279410 primary failed false 44701 manual I1A3MQB6E2BXAZSXFJ 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: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65418 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"erikaromero7121@gmail.com","field":null,"identification":"38753351","name":"BELEN","phone":"3835539687"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.235Z","currency":"ARS","date":"2026-08-07T12:43:50.235Z","reference":"65418_0_2_202608070943279410","source":"primary","test":false,"total":44701,"type":"manual","uid":"I1A3MQB6E2BXAZSXFJ"},"payment":{"created":"2026-08-07T12:44:06.377Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65418_0_2_202608070943279410","id":"Y8HIJY8B6BDX3OL640YPLJ","operation":{"type":"payment.v2"},"reference":"65418_0_2_202608070943279410","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44701,"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":44701,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377166****8016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800339","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"Y8HIJY8B6BDX3OL640YPLJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":44701,"updated":"2026-08-07T12:44:49.013Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"erikaromero7121@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success erikaromero7121@gmail.com 38753351 BELEN 3835539687 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.235Z ARS 2026-08-07T12:43:50.235Z 65418_0_2_202608070943279410 primary false 44701 manual I1A3MQB6E2BXAZSXFJ 2026-08-07T12:44:06.377Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65418_0_2_202608070943279410 Y8HIJY8B6BDX3OL640YPLJ payment.v2 65418_0_2_202608070943279410 ARS 2 es-AR $ Peso Argentino 44701 N/A N/A 38753351 Romero Erica Belen mastercard.debit.bna 11 29 44701 1 1 Mastercard Débito 55377166****8016 mastercard.debit arg.firstdata 800339 554 32317019 51 2658 Y8HIJY8B6BDX3OL640YPLJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 44701 2026-08-07T12:44:49.013Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.627Z","currency":"ARS","date":"2026-08-07T12:43:43.627Z","reference":"65871_0_1_202608070943213714","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"SIVGEU4ZCSC0AVSI7G"},"subscriber":{"customer":{"email":"iadiral.2184@gmail.com","identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6NFXVYEJEZ1E4JPYWQ","total":50,"uid":"6NFXVYEJEZ1E4JPYWQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.627Z ARS 2026-08-07T12:43:43.627Z 65871_0_1_202608070943213714 primary failed false 133316 manual SIVGEU4ZCSC0AVSI7G iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.627Z","currency":"ARS","date":"2026-08-07T12:43:43.627Z","reference":"65871_0_1_202608070943213714","source":"primary","test":false,"total":133316,"type":"manual","uid":"SIVGEU4ZCSC0AVSI7G"},"payment":{"created":"2026-08-07T12:44:02.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65871_0_1_202608070943213714","id":"OR2SDNS5F9RUWTD61D6GKH","operation":{"type":"payment.v2"},"reference":"65871_0_1_202608070943213714","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95446534","name":"Yadira Castillo "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"04","year":"27"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****0706","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800793","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"OR2SDNS5F9RUWTD61D6GKH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:44:53.066Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"reference":"27-95446534-4","uid":"8V8ASOWK7MXP1X0QJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6NFXVYEJEZ1E4JPYWQ","total":50,"uid":"6NFXVYEJEZ1E4JPYWQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success iadiral.2184@gmail.com 95446534 LETICIA 2994109473 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.627Z ARS 2026-08-07T12:43:43.627Z 65871_0_1_202608070943213714 primary false 133316 manual SIVGEU4ZCSC0AVSI7G 2026-08-07T12:44:02.656Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65871_0_1_202608070943213714 OR2SDNS5F9RUWTD61D6GKH payment.v2 65871_0_1_202608070943213714 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 95446534 Yadira Castillo mastercard.debit.bpn 04 27 133316 1 1 Mastercard Débito 55588900****0706 mastercard.debit arg.firstdata 800793 558 32317019 51 2764 OR2SDNS5F9RUWTD61D6GKH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:44:53.066Z true Mastercard Débito mastercard.debit card iadiral.2184@gmail.com 95446534 LETICIA 2994109473 27-95446534-4 8V8ASOWK7MXP1X0QJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65871 1m 3 CORVALAN 1160 S.A. 6NFXVYEJEZ1E4JPYWQ 50 6NFXVYEJEZ1E4JPYWQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.652Z","currency":"ARS","date":"2026-08-07T12:43:52.652Z","reference":"63531_0_6_202608070943297965","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"QTIJLXB086N30BO5KE"},"subscriber":{"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"reference":"subscriber_69712afdb54d9","uid":"59RZP9FQ0QQY2039JK"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69712afd96481","total":766912.94,"uid":"FAC7LKQHMS9MI1JPS3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.652Z ARS 2026-08-07T12:43:52.652Z 63531_0_6_202608070943297965 primary failed false 63909.41 manual QTIJLXB086N30BO5KE email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.006Z","currency":"ARS","date":"2026-08-07T12:43:50.006Z","reference":"64824_0_3_202608070943276666","source":"primary","status":"failed","test":false,"total":37702,"type":"manual","uid":"2HY9I9OXN91ZH8VDK1"},"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: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.006Z ARS 2026-08-07T12:43:50.006Z 64824_0_3_202608070943276666 primary failed false 37702 manual 2HY9I9OXN91ZH8VDK1 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: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64824 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"lucasnievacuenta1@gmail.com","field":null,"identification":"46206293","name":"EZEQUIEL","phone":"2235412425"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.006Z","currency":"ARS","date":"2026-08-07T12:43:50.006Z","reference":"64824_0_3_202608070943276666","source":"primary","test":false,"total":37702,"type":"manual","uid":"2HY9I9OXN91ZH8VDK1"},"payment":{"created":"2026-08-07T12:44:06.602Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64824_0_3_202608070943276666","id":"T8BE0N4RBMDIGHP6RYUF4J","operation":{"type":"payment.v2"},"reference":"64824_0_3_202608070943276666","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37702,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46206293","name":"Nieva Lucas Ezequiel "},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"04","year":"31"},"installment":{"amount":37702,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****0518","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"800887","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"T8BE0N4RBMDIGHP6RYUF4J"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":37702,"updated":"2026-08-07T12:44:53.236Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucasnievacuenta1@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lucasnievacuenta1@gmail.com 46206293 EZEQUIEL 2235412425 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.006Z ARS 2026-08-07T12:43:50.006Z 64824_0_3_202608070943276666 primary false 37702 manual 2HY9I9OXN91ZH8VDK1 2026-08-07T12:44:06.602Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64824_0_3_202608070943276666 T8BE0N4RBMDIGHP6RYUF4J payment.v2 64824_0_3_202608070943276666 ARS 2 es-AR $ Peso Argentino 37702 N/A N/A 46206293 Nieva Lucas Ezequiel visa.debit.bcopatagonia 04 31 37702 1 1 Visa Débito 45175700****0518 visa.debit arg.firstdata 800887 547 32317019 51 2902 T8BE0N4RBMDIGHP6RYUF4J card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37702 2026-08-07T12:44:53.236Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63531 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.652Z","currency":"ARS","date":"2026-08-07T12:43:52.652Z","reference":"63531_0_6_202608070943297965","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"QTIJLXB086N30BO5KE"},"payment":{"created":"2026-08-07T12:44:03.838Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63531_0_6_202608070943297965","id":"T8WBEYYSWCER048IXNJ2ZY","operation":{"type":"payment.v2"},"reference":"63531_0_6_202608070943297965","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"31"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7277","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"799777","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"T8WBEYYSWCER048IXNJ2ZY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":63909.41,"updated":"2026-08-07T12:44:43.916Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34671371","name":"BLANCA ESTELA GOMEZ"},"reference":"subscriber_69712afdb54d9","uid":"59RZP9FQ0QQY2039JK"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69712afd96481","total":766912.94,"uid":"FAC7LKQHMS9MI1JPS3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34671371 BLANCA ESTELA GOMEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.652Z ARS 2026-08-07T12:43:52.652Z 63531_0_6_202608070943297965 primary false 63909.41 manual QTIJLXB086N30BO5KE 2026-08-07T12:44:03.838Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63531_0_6_202608070943297965 T8WBEYYSWCER048IXNJ2ZY payment.v2 63531_0_6_202608070943297965 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 799777 547 32317019 1 2902 T8WBEYYSWCER048IXNJ2ZY card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-08-07T12:44:43.916Z true Visa Débito visa.debit card email@example.com 34671371 BLANCA ESTELA GOMEZ subscriber_69712afdb54d9 59RZP9FQ0QQY2039JK 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_69712afd96481 766912.94 FAC7LKQHMS9MI1JPS3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.983Z","currency":"ARS","date":"2026-08-07T12:43:44.983Z","reference":"64928_0_3_202608070943227873","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"VD9T995VZTFE3ULWS8"},"subscriber":{"customer":{"email":"frodi2117@gmail.com","identification":"34779204","name":"ESTER","phone":"2914468136"},"reference":"27-34779204-2","uid":"JGJ8RAZ2WF3LUYW28H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LLF7H2Q5RLPBDIWWQO","total":50,"uid":"LLF7H2Q5RLPBDIWWQO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.983Z ARS 2026-08-07T12:43:44.983Z 64928_0_3_202608070943227873 primary processing false 83443 manual VD9T995VZTFE3ULWS8 frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.983Z","currency":"ARS","date":"2026-08-07T12:43:44.983Z","reference":"64928_0_3_202608070943227873","source":"primary","test":false,"total":83443,"type":"manual","uid":"VD9T995VZTFE3ULWS8"},"payment":{"created":"2026-08-07T12:44:00.723Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64928_0_3_202608070943227873","id":"ZGK6E7Q2P9PTWPDXV8T3Y1","operation":{"type":"payment.v2"},"reference":"64928_0_3_202608070943227873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34779204","name":"Sara Mardones"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"28"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666338****8006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801745","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"ZGK6E7Q2P9PTWPDXV8T3Y1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:44:59.839Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"reference":"27-34779204-2","uid":"JGJ8RAZ2WF3LUYW28H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LLF7H2Q5RLPBDIWWQO","total":50,"uid":"LLF7H2Q5RLPBDIWWQO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success frodi2117@gmail.com 34779204 ESTER 2914468136 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.983Z ARS 2026-08-07T12:43:44.983Z 64928_0_3_202608070943227873 primary false 83443 manual VD9T995VZTFE3ULWS8 2026-08-07T12:44:00.723Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64928_0_3_202608070943227873 ZGK6E7Q2P9PTWPDXV8T3Y1 payment.v2 64928_0_3_202608070943227873 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34779204 Sara Mardones visa.debit.bancoprovinciabsas 06 28 83443 1 1 Visa Débito 40666338****8006 visa.debit arg.firstdata 801745 549 32317019 51 2874 ZGK6E7Q2P9PTWPDXV8T3Y1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:44:59.839Z true Visa Débito visa.debit card frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.286Z","currency":"ARS","date":"2026-08-07T12:43:46.286Z","reference":"66028_0_1_202608070943238934","source":"primary","status":"processing","test":false,"total":78699,"type":"manual","uid":"E9J98YB0PQSV3LNMLG"},"subscriber":{"customer":{"email":"juanignaciocastro1992@gmail.com","identification":"36797740","name":"IGNACIO","phone":"1162461581"},"reference":"20-36797740-0","uid":"AAMOXO3D2HB3J8IJQO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AW2JLQTX27O6Y9COZ8","total":50,"uid":"AW2JLQTX27O6Y9COZ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.286Z ARS 2026-08-07T12:43:46.286Z 66028_0_1_202608070943238934 primary processing false 78699 manual E9J98YB0PQSV3LNMLG juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juanignaciocastro1992@gmail.com","field":null,"identification":"36797740","name":"IGNACIO","phone":"1162461581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.286Z","currency":"ARS","date":"2026-08-07T12:43:46.286Z","reference":"66028_0_1_202608070943238934","source":"primary","test":false,"total":78699,"type":"manual","uid":"E9J98YB0PQSV3LNMLG"},"payment":{"created":"2026-08-07T12:43:59.290Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66028_0_1_202608070943238934","id":"1O83VTTEODSC41VYK153IE","operation":{"type":"payment.v2"},"reference":"66028_0_1_202608070943238934","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36797740","name":"Castro juan"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179203****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801827","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"1O83VTTEODSC41VYK153IE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":78699,"updated":"2026-08-07T12:45:01.203Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juanignaciocastro1992@gmail.com","field":null,"identification":"36797740","name":"IGNACIO","phone":"1162461581"},"reference":"20-36797740-0","uid":"AAMOXO3D2HB3J8IJQO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AW2JLQTX27O6Y9COZ8","total":50,"uid":"AW2JLQTX27O6Y9COZ8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.286Z ARS 2026-08-07T12:43:46.286Z 66028_0_1_202608070943238934 primary false 78699 manual E9J98YB0PQSV3LNMLG 2026-08-07T12:43:59.290Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66028_0_1_202608070943238934 1O83VTTEODSC41VYK153IE payment.v2 66028_0_1_202608070943238934 ARS 2 es-AR $ Peso Argentino 78699 N/A N/A 36797740 Castro juan mastercard.debit.bna 08 27 78699 1 1 Mastercard Débito 55179203****4009 mastercard.debit arg.firstdata 801827 558 32317019 51 2764 1O83VTTEODSC41VYK153IE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-07T12:45:01.203Z true Mastercard Débito mastercard.debit card juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.087Z","currency":"ARS","date":"2026-08-07T12:43:49.087Z","reference":"66232_0_1_202608070943268762","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"ODD2ST8MN5F1W5XEU6"},"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: 7/8/2026 09:44:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.087Z ARS 2026-08-07T12:43:49.087Z 66232_0_1_202608070943268762 primary processing false 57643 manual ODD2ST8MN5F1W5XEU6 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: 7/8/2026 09:44:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:41 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":"2026-08-07T12:43:49.087Z","currency":"ARS","date":"2026-08-07T12:43:49.087Z","reference":"66232_0_1_202608070943268762","source":"primary","test":false,"total":57643,"type":"manual","uid":"ODD2ST8MN5F1W5XEU6"},"payment":{"created":"2026-08-07T12:44:07.618Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66232_0_1_202608070943268762","id":"MYU3SHOI9WPT0DYPIEU3R5","operation":{"type":"payment.v2"},"reference":"66232_0_1_202608070943268762","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"802151","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"MYU3SHOI9WPT0DYPIEU3R5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:03.373Z"},"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: 7/8/2026 09:44:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.087Z ARS 2026-08-07T12:43:49.087Z 66232_0_1_202608070943268762 primary false 57643 manual ODD2ST8MN5F1W5XEU6 2026-08-07T12:44:07.618Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66232_0_1_202608070943268762 MYU3SHOI9WPT0DYPIEU3R5 payment.v2 66232_0_1_202608070943268762 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 802151 558 32317019 51 2764 MYU3SHOI9WPT0DYPIEU3R5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:03.373Z 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: 7/8/2026 09:44:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.534Z","currency":"ARS","date":"2026-08-07T12:43:41.534Z","reference":"66296_0_1_202608070943193868","source":"primary","status":"processing","test":false,"total":110426,"type":"manual","uid":"QJVQIFS8IGDG43LNKX"},"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: 7/8/2026 09:44:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.534Z ARS 2026-08-07T12:43:41.534Z 66296_0_1_202608070943193868 primary processing false 110426 manual QJVQIFS8IGDG43LNKX 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: 7/8/2026 09:44:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:43 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":"2026-08-07T12:43:41.534Z","currency":"ARS","date":"2026-08-07T12:43:41.534Z","reference":"66296_0_1_202608070943193868","source":"primary","test":false,"total":110426,"type":"manual","uid":"QJVQIFS8IGDG43LNKX"},"payment":{"created":"2026-08-07T12:43:56.677Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66296_0_1_202608070943193868","id":"M7GE6CQSP20FAEVMAUZ7RO","operation":{"type":"payment.v2"},"reference":"66296_0_1_202608070943193868","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"802275","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"M7GE6CQSP20FAEVMAUZ7RO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":110426,"updated":"2026-08-07T12:45:04.997Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"robertoeduardoegert@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.534Z ARS 2026-08-07T12:43:41.534Z 66296_0_1_202608070943193868 primary false 110426 manual QJVQIFS8IGDG43LNKX 2026-08-07T12:43:56.677Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66296_0_1_202608070943193868 M7GE6CQSP20FAEVMAUZ7RO payment.v2 66296_0_1_202608070943193868 ARS 2 es-AR $ Peso Argentino 110426 N/A N/A 13879977 Egert Roberto Eduardo mastercard.debit 06 30 110426 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 802275 549 32317019 51 2874 M7GE6CQSP20FAEVMAUZ7RO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 110426 2026-08-07T12:45:04.997Z 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: 7/8/2026 09:44:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.180Z","currency":"ARS","date":"2026-08-07T12:43:41.180Z","reference":"65096_0_3_202608070943189893","source":"primary","status":"processing","test":false,"total":156187,"type":"manual","uid":"55B6OP8H6I8YRQG40O"},"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: 7/8/2026 09:44:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.180Z ARS 2026-08-07T12:43:41.180Z 65096_0_3_202608070943189893 primary processing false 156187 manual 55B6OP8H6I8YRQG40O 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: 7/8/2026 09:44:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:44 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":"2026-08-07T12:43:41.180Z","currency":"ARS","date":"2026-08-07T12:43:41.180Z","reference":"65096_0_3_202608070943189893","source":"primary","test":false,"total":156187,"type":"manual","uid":"55B6OP8H6I8YRQG40O"},"payment":{"created":"2026-08-07T12:43:56.658Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65096_0_3_202608070943189893","id":"M2KX5HR8TE8KKH9H9EFYRN","operation":{"type":"payment.v2"},"reference":"65096_0_3_202608070943189893","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"802549","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"M2KX5HR8TE8KKH9H9EFYRN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":156187,"updated":"2026-08-07T12:45:06.628Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ivangrodriguez.31@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ivangrodriguez.31@gmail.com 39319180 GABRIEL 1134743849 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.180Z ARS 2026-08-07T12:43:41.180Z 65096_0_3_202608070943189893 primary false 156187 manual 55B6OP8H6I8YRQG40O 2026-08-07T12:43:56.658Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65096_0_3_202608070943189893 M2KX5HR8TE8KKH9H9EFYRN payment.v2 65096_0_3_202608070943189893 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 39319180 Iván rodriguez visa.debit.galicia 03 32 156187 1 1 Visa Débito 45176901****1767 visa.debit arg.firstdata 802549 547 32317019 51 2902 M2KX5HR8TE8KKH9H9EFYRN card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 156187 2026-08-07T12:45:06.628Z 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: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.209Z","currency":"ARS","date":"2026-08-07T12:43:45.209Z","reference":"66040_0_1_202608070943230219","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"QN1HVJCXX5ZWW576E1"},"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: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.209Z ARS 2026-08-07T12:43:45.209Z 66040_0_1_202608070943230219 primary processing false 83443 manual QN1HVJCXX5ZWW576E1 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: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"sole_170798@hotmail.com","field":null,"identification":"41040595","name":"SOLEDAD","phone":"2804012754"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.209Z","currency":"ARS","date":"2026-08-07T12:43:45.209Z","reference":"66040_0_1_202608070943230219","source":"primary","test":false,"total":83443,"type":"manual","uid":"QN1HVJCXX5ZWW576E1"},"payment":{"created":"2026-08-07T12:44:00.497Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66040_0_1_202608070943230219","id":"RARYLJ4YSF9I5TJ8XYOJJY","operation":{"type":"payment.v2"},"reference":"66040_0_1_202608070943230219","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41040595","name":"Sanchez Aldana "},"detectedReference":"mastercard.debit","expiration":{"month":"03","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54752600****6013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"802767","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"RARYLJ4YSF9I5TJ8XYOJJY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:08.491Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sole_170798@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.209Z ARS 2026-08-07T12:43:45.209Z 66040_0_1_202608070943230219 primary false 83443 manual QN1HVJCXX5ZWW576E1 2026-08-07T12:44:00.497Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66040_0_1_202608070943230219 RARYLJ4YSF9I5TJ8XYOJJY payment.v2 66040_0_1_202608070943230219 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 41040595 Sanchez Aldana mastercard.debit 03 30 83443 1 1 Mastercard Débito 54752600****6013 mastercard.debit arg.firstdata 802767 554 32317019 51 2658 RARYLJ4YSF9I5TJ8XYOJJY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:08.491Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:38.478Z","currency":"ARS","date":"2026-08-07T12:43:38.478Z","reference":"66247_0_1_202608070943157641","source":"primary","status":"processing","test":false,"total":299147,"type":"manual","uid":"OJWAJ26TBUVCHDXIPI"},"subscriber":{"customer":{"email":"pabloseb1@hotmail.com","identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"reference":"20-24669906-3","uid":"5PHJW1D5K1UVNQDYTH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GEJY5IW07CTGI71QM5","total":50,"uid":"GEJY5IW07CTGI71QM5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:38.478Z ARS 2026-08-07T12:43:38.478Z 66247_0_1_202608070943157641 primary processing false 299147 manual OJWAJ26TBUVCHDXIPI pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 20-24669906-3 5PHJW1D5K1UVNQDYTH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247 1m 6 CORVALAN 1160 S.A. GEJY5IW07CTGI71QM5 50 GEJY5IW07CTGI71QM5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:38.478Z","currency":"ARS","date":"2026-08-07T12:43:38.478Z","reference":"66247_0_1_202608070943157641","source":"primary","test":false,"total":299147,"type":"manual","uid":"OJWAJ26TBUVCHDXIPI"},"payment":{"created":"2026-08-07T12:43:57.493Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66247_0_1_202608070943157641","id":"E68GEOYW5N5H3ITTU86GDM","operation":{"type":"payment.v2"},"reference":"66247_0_1_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":299147,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24669906","name":"Echegaray Pablo seb"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"30"},"installment":{"amount":299147,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1801","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"802999","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"E68GEOYW5N5H3ITTU86GDM"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":299147,"updated":"2026-08-07T12:45:09.661Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"reference":"20-24669906-3","uid":"5PHJW1D5K1UVNQDYTH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GEJY5IW07CTGI71QM5","total":50,"uid":"GEJY5IW07CTGI71QM5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.478Z ARS 2026-08-07T12:43:38.478Z 66247_0_1_202608070943157641 primary false 299147 manual OJWAJ26TBUVCHDXIPI 2026-08-07T12:43:57.493Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66247_0_1_202608070943157641 E68GEOYW5N5H3ITTU86GDM payment.v2 66247_0_1_202608070943157641 ARS 2 es-AR $ Peso Argentino 299147 N/A N/A 24669906 Echegaray Pablo seb visa.debit.galicia 02 30 299147 1 1 Visa Débito 45176990****1801 visa.debit arg.firstdata 802999 554 32317019 1 2658 E68GEOYW5N5H3ITTU86GDM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 299147 2026-08-07T12:45:09.661Z true Visa Débito visa.debit card pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 20-24669906-3 5PHJW1D5K1UVNQDYTH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247 1m 6 CORVALAN 1160 S.A. GEJY5IW07CTGI71QM5 50 GEJY5IW07CTGI71QM5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.842Z","currency":"ARS","date":"2026-08-07T12:43:49.842Z","reference":"66096_0_1_202608070943275033","source":"primary","status":"processing","test":false,"total":38429,"type":"manual","uid":"PRKUNZRC93KQYLBJ34"},"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: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.842Z ARS 2026-08-07T12:43:49.842Z 66096_0_1_202608070943275033 primary processing false 38429 manual PRKUNZRC93KQYLBJ34 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: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"20benjamin05@gmail.com","field":null,"identification":"46326043","name":"BENJAMIN","phone":"2616824080"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.842Z","currency":"ARS","date":"2026-08-07T12:43:49.842Z","reference":"66096_0_1_202608070943275033","source":"primary","test":false,"total":38429,"type":"manual","uid":"PRKUNZRC93KQYLBJ34"},"payment":{"created":"2026-08-07T12:44:06.771Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66096_0_1_202608070943275033","id":"YUWS0ADQ2OXTXP9G5DZ0FL","operation":{"type":"payment.v2"},"reference":"66096_0_1_202608070943275033","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":38429,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46326043","name":"Benjamin Olivares"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":38429,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377196****8009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"803277","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"YUWS0ADQ2OXTXP9G5DZ0FL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":38429,"updated":"2026-08-07T12:45:11.877Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"20benjamin05@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.842Z ARS 2026-08-07T12:43:49.842Z 66096_0_1_202608070943275033 primary false 38429 manual PRKUNZRC93KQYLBJ34 2026-08-07T12:44:06.771Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66096_0_1_202608070943275033 YUWS0ADQ2OXTXP9G5DZ0FL payment.v2 66096_0_1_202608070943275033 ARS 2 es-AR $ Peso Argentino 38429 N/A N/A 46326043 Benjamin Olivares mastercard.debit.bna 10 31 38429 1 1 Mastercard Débito 55377196****8009 mastercard.debit arg.firstdata 803277 888 32317019 51 7701 YUWS0ADQ2OXTXP9G5DZ0FL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 38429 2026-08-07T12:45:11.877Z 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. ZG6K8THYKEFH8J79HL 50 ZG6K8THYKEFH8J79HL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.087Z","currency":"ARS","date":"2026-08-07T12:43:49.087Z","reference":"66232_0_1_202608070943268762","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"ODD2ST8MN5F1W5XEU6"},"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: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.087Z ARS 2026-08-07T12:43:49.087Z 66232_0_1_202608070943268762 primary failed false 57643 manual ODD2ST8MN5F1W5XEU6 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: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 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":"2026-08-07T12:43:47.863Z","currency":"ARS","date":"2026-08-07T12:43:47.863Z","reference":"63914_0_5_202608070943251013","source":"primary","test":false,"total":73720.58,"type":"manual","uid":"0EI2ZF61J8TF82PG52"},"payment":{"created":"2026-08-07T12:43:57.777Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63914_0_5_202608070943251013","id":"FS3LOF3M9BWGBKLEQZO8J3","operation":{"type":"payment.v2"},"reference":"63914_0_5_202608070943251013","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73720.58,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"30"},"installment":{"amount":73720.58,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377131****9016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801249","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"FS3LOF3M9BWGBKLEQZO8J3"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73720.58,"updated":"2026-08-07T12:44:57.285Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699c648c7010d","total":904433.02,"uid":"T77VWSR0EVMXWLW6E0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 34571291 ABAL GRONCHI JOAQUIN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.863Z ARS 2026-08-07T12:43:47.863Z 63914_0_5_202608070943251013 primary false 73720.58 manual 0EI2ZF61J8TF82PG52 2026-08-07T12:43:57.777Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63914_0_5_202608070943251013 FS3LOF3M9BWGBKLEQZO8J3 payment.v2 63914_0_5_202608070943251013 ARS 2 es-AR $ Peso Argentino 73720.58 N/A N/A 34571291 ABAL GRONCHI JOAQUIN mastercard.debit.bna 05 30 73720.58 1 1 Mastercard Débito 55377131****9016 mastercard.debit arg.firstdata 801249 547 32317019 51 2902 FS3LOF3M9BWGBKLEQZO8J3 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73720.58 2026-08-07T12:44:57.285Z true Mastercard Débito mastercard.debit card email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.863Z","currency":"ARS","date":"2026-08-07T12:43:47.863Z","reference":"63914_0_5_202608070943251013","source":"primary","status":"failed","test":false,"total":73720.58,"type":"manual","uid":"0EI2ZF61J8TF82PG52"},"subscriber":{"customer":{"email":"email@example.com","identification":"34571291","name":"ABAL GRONCHI JOAQUIN"},"reference":"subscriber_699c648c95083","uid":"PFIJR53QP1OFB2OSDW"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699c648c7010d","total":904433.02,"uid":"T77VWSR0EVMXWLW6E0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.863Z ARS 2026-08-07T12:43:47.863Z 63914_0_5_202608070943251013 primary failed false 73720.58 manual 0EI2ZF61J8TF82PG52 email@example.com 34571291 ABAL GRONCHI JOAQUIN subscriber_699c648c95083 PFIJR53QP1OFB2OSDW 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_699c648c7010d 904433.02 T77VWSR0EVMXWLW6E0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66232 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 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":"2026-08-07T12:43:49.087Z","currency":"ARS","date":"2026-08-07T12:43:49.087Z","reference":"66232_0_1_202608070943268762","source":"primary","test":false,"total":57643,"type":"manual","uid":"ODD2ST8MN5F1W5XEU6"},"payment":{"created":"2026-08-07T12:44:07.618Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66232_0_1_202608070943268762","id":"MYU3SHOI9WPT0DYPIEU3R5","operation":{"type":"payment.v2"},"reference":"66232_0_1_202608070943268762","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"802151","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"MYU3SHOI9WPT0DYPIEU3R5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:03.373Z"},"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: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sebas.paillamann@gmail.com 45420671 SEBASTIAN 01131756287 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.087Z ARS 2026-08-07T12:43:49.087Z 66232_0_1_202608070943268762 primary false 57643 manual ODD2ST8MN5F1W5XEU6 2026-08-07T12:44:07.618Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66232_0_1_202608070943268762 MYU3SHOI9WPT0DYPIEU3R5 payment.v2 66232_0_1_202608070943268762 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 802151 558 32317019 51 2764 MYU3SHOI9WPT0DYPIEU3R5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:03.373Z 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: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.902Z","currency":"ARS","date":"2026-08-07T12:43:39.902Z","reference":"65276_0_2_202608070943176773","source":"primary","status":"failed","test":false,"total":192230,"type":"manual","uid":"3R9MIJOH6FGG0EYM4W"},"subscriber":{"customer":{"email":"jenny_guns@outlook.com","identification":"37360672","name":"DAIANA","phone":"1169435520"},"reference":"27-37360672-9","uid":"ANNHBF3X3362ZDP1KM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OI5V03RI0JVMRAUPZR","total":50,"uid":"OI5V03RI0JVMRAUPZR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.902Z ARS 2026-08-07T12:43:39.902Z 65276_0_2_202608070943176773 primary failed false 192230 manual 3R9MIJOH6FGG0EYM4W jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. OI5V03RI0JVMRAUPZR 50 OI5V03RI0JVMRAUPZR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65276 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.902Z","currency":"ARS","date":"2026-08-07T12:43:39.902Z","reference":"65276_0_2_202608070943176773","source":"primary","test":false,"total":192230,"type":"manual","uid":"3R9MIJOH6FGG0EYM4W"},"payment":{"created":"2026-08-07T12:43:57.011Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65276_0_2_202608070943176773","id":"CC9OXT74KVZ6AXU48HTHLJ","operation":{"type":"payment.v2"},"reference":"65276_0_2_202608070943176773","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":192230,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37360672","name":"GORDILLO JENNIFER D"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"29"},"installment":{"amount":192230,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7246","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801257","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"CC9OXT74KVZ6AXU48HTHLJ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":192230,"updated":"2026-08-07T12:44:56.507Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jenny_guns@outlook.com","field":null,"identification":"37360672","name":"DAIANA","phone":"1169435520"},"reference":"27-37360672-9","uid":"ANNHBF3X3362ZDP1KM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OI5V03RI0JVMRAUPZR","total":50,"uid":"OI5V03RI0JVMRAUPZR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jenny_guns@outlook.com 37360672 DAIANA 1169435520 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.902Z ARS 2026-08-07T12:43:39.902Z 65276_0_2_202608070943176773 primary false 192230 manual 3R9MIJOH6FGG0EYM4W 2026-08-07T12:43:57.011Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65276_0_2_202608070943176773 CC9OXT74KVZ6AXU48HTHLJ payment.v2 65276_0_2_202608070943176773 ARS 2 es-AR $ Peso Argentino 192230 N/A N/A 37360672 GORDILLO JENNIFER D visa.debit.frances 08 29 192230 1 1 Visa Débito 45176506****7246 visa.debit arg.firstdata 801257 549 32317019 51 2874 CC9OXT74KVZ6AXU48HTHLJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 192230 2026-08-07T12:44:56.507Z true Visa Débito visa.debit card jenny_guns@outlook.com 37360672 DAIANA 1169435520 27-37360672-9 ANNHBF3X3362ZDP1KM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65276 1m 3 CORVALAN 1160 S.A. OI5V03RI0JVMRAUPZR 50 OI5V03RI0JVMRAUPZR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.286Z","currency":"ARS","date":"2026-08-07T12:43:46.286Z","reference":"66028_0_1_202608070943238934","source":"primary","status":"failed","test":false,"total":78699,"type":"manual","uid":"E9J98YB0PQSV3LNMLG"},"subscriber":{"customer":{"email":"juanignaciocastro1992@gmail.com","identification":"36797740","name":"IGNACIO","phone":"1162461581"},"reference":"20-36797740-0","uid":"AAMOXO3D2HB3J8IJQO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AW2JLQTX27O6Y9COZ8","total":50,"uid":"AW2JLQTX27O6Y9COZ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.286Z ARS 2026-08-07T12:43:46.286Z 66028_0_1_202608070943238934 primary failed false 78699 manual E9J98YB0PQSV3LNMLG juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.983Z","currency":"ARS","date":"2026-08-07T12:43:44.983Z","reference":"64928_0_3_202608070943227873","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"VD9T995VZTFE3ULWS8"},"subscriber":{"customer":{"email":"frodi2117@gmail.com","identification":"34779204","name":"ESTER","phone":"2914468136"},"reference":"27-34779204-2","uid":"JGJ8RAZ2WF3LUYW28H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LLF7H2Q5RLPBDIWWQO","total":50,"uid":"LLF7H2Q5RLPBDIWWQO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.983Z ARS 2026-08-07T12:43:44.983Z 64928_0_3_202608070943227873 primary failed false 83443 manual VD9T995VZTFE3ULWS8 frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.983Z","currency":"ARS","date":"2026-08-07T12:43:44.983Z","reference":"64928_0_3_202608070943227873","source":"primary","test":false,"total":83443,"type":"manual","uid":"VD9T995VZTFE3ULWS8"},"payment":{"created":"2026-08-07T12:44:00.723Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64928_0_3_202608070943227873","id":"ZGK6E7Q2P9PTWPDXV8T3Y1","operation":{"type":"payment.v2"},"reference":"64928_0_3_202608070943227873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34779204","name":"Sara Mardones"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"28"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666338****8006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801745","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"ZGK6E7Q2P9PTWPDXV8T3Y1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:44:59.839Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"reference":"27-34779204-2","uid":"JGJ8RAZ2WF3LUYW28H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LLF7H2Q5RLPBDIWWQO","total":50,"uid":"LLF7H2Q5RLPBDIWWQO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success frodi2117@gmail.com 34779204 ESTER 2914468136 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.983Z ARS 2026-08-07T12:43:44.983Z 64928_0_3_202608070943227873 primary false 83443 manual VD9T995VZTFE3ULWS8 2026-08-07T12:44:00.723Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64928_0_3_202608070943227873 ZGK6E7Q2P9PTWPDXV8T3Y1 payment.v2 64928_0_3_202608070943227873 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34779204 Sara Mardones visa.debit.bancoprovinciabsas 06 28 83443 1 1 Visa Débito 40666338****8006 visa.debit arg.firstdata 801745 549 32317019 51 2874 ZGK6E7Q2P9PTWPDXV8T3Y1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:44:59.839Z true Visa Débito visa.debit card frodi2117@gmail.com 34779204 ESTER 2914468136 27-34779204-2 JGJ8RAZ2WF3LUYW28H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64928 1m 3 CORVALAN 1160 S.A. LLF7H2Q5RLPBDIWWQO 50 LLF7H2Q5RLPBDIWWQO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66028 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juanignaciocastro1992@gmail.com","field":null,"identification":"36797740","name":"IGNACIO","phone":"1162461581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.286Z","currency":"ARS","date":"2026-08-07T12:43:46.286Z","reference":"66028_0_1_202608070943238934","source":"primary","test":false,"total":78699,"type":"manual","uid":"E9J98YB0PQSV3LNMLG"},"payment":{"created":"2026-08-07T12:43:59.290Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66028_0_1_202608070943238934","id":"1O83VTTEODSC41VYK153IE","operation":{"type":"payment.v2"},"reference":"66028_0_1_202608070943238934","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36797740","name":"Castro juan"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179203****4009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"801827","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"1O83VTTEODSC41VYK153IE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":78699,"updated":"2026-08-07T12:45:01.203Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juanignaciocastro1992@gmail.com","field":null,"identification":"36797740","name":"IGNACIO","phone":"1162461581"},"reference":"20-36797740-0","uid":"AAMOXO3D2HB3J8IJQO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"AW2JLQTX27O6Y9COZ8","total":50,"uid":"AW2JLQTX27O6Y9COZ8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.286Z ARS 2026-08-07T12:43:46.286Z 66028_0_1_202608070943238934 primary false 78699 manual E9J98YB0PQSV3LNMLG 2026-08-07T12:43:59.290Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66028_0_1_202608070943238934 1O83VTTEODSC41VYK153IE payment.v2 66028_0_1_202608070943238934 ARS 2 es-AR $ Peso Argentino 78699 N/A N/A 36797740 Castro juan mastercard.debit.bna 08 27 78699 1 1 Mastercard Débito 55179203****4009 mastercard.debit arg.firstdata 801827 558 32317019 51 2764 1O83VTTEODSC41VYK153IE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78699 2026-08-07T12:45:01.203Z true Mastercard Débito mastercard.debit card juanignaciocastro1992@gmail.com 36797740 IGNACIO 1162461581 20-36797740-0 AAMOXO3D2HB3J8IJQO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66028 1m 9 CORVALAN 1160 S.A. AW2JLQTX27O6Y9COZ8 50 AW2JLQTX27O6Y9COZ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.678Z","currency":"ARS","date":"2026-08-07T12:43:43.678Z","reference":"66099_0_1_202608070943214242","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"HRL443B5EB5F4DRRJL"},"subscriber":{"customer":{"email":"carlaquiroga208@gmail.com","identification":"34933596","name":"GISEL","phone":"3415882770"},"reference":"23-34933596-4","uid":"E82SE2D1TKY7O04NRR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M5YE5HZ1GX7VCC611I","total":50,"uid":"M5YE5HZ1GX7VCC611I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.678Z ARS 2026-08-07T12:43:43.678Z 66099_0_1_202608070943214242 primary processing false 90098 manual HRL443B5EB5F4DRRJL carlaquiroga208@gmail.com 34933596 GISEL 3415882770 23-34933596-4 E82SE2D1TKY7O04NRR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099 1m 6 CORVALAN 1160 S.A. M5YE5HZ1GX7VCC611I 50 M5YE5HZ1GX7VCC611I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.534Z","currency":"ARS","date":"2026-08-07T12:43:41.534Z","reference":"66296_0_1_202608070943193868","source":"primary","status":"failed","test":false,"total":110426,"type":"manual","uid":"QJVQIFS8IGDG43LNKX"},"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: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.534Z ARS 2026-08-07T12:43:41.534Z 66296_0_1_202608070943193868 primary failed false 110426 manual QJVQIFS8IGDG43LNKX 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: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.209Z","currency":"ARS","date":"2026-08-07T12:43:45.209Z","reference":"66040_0_1_202608070943230219","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"QN1HVJCXX5ZWW576E1"},"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: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:38.478Z","currency":"ARS","date":"2026-08-07T12:43:38.478Z","reference":"66247_0_1_202608070943157641","source":"primary","status":"failed","test":false,"total":299147,"type":"manual","uid":"OJWAJ26TBUVCHDXIPI"},"subscriber":{"customer":{"email":"pabloseb1@hotmail.com","identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"reference":"20-24669906-3","uid":"5PHJW1D5K1UVNQDYTH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GEJY5IW07CTGI71QM5","total":50,"uid":"GEJY5IW07CTGI71QM5"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:38.478Z ARS 2026-08-07T12:43:38.478Z 66247_0_1_202608070943157641 primary failed false 299147 manual OJWAJ26TBUVCHDXIPI pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 20-24669906-3 5PHJW1D5K1UVNQDYTH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247 1m 6 CORVALAN 1160 S.A. GEJY5IW07CTGI71QM5 50 GEJY5IW07CTGI71QM5 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.180Z","currency":"ARS","date":"2026-08-07T12:43:41.180Z","reference":"65096_0_3_202608070943189893","source":"primary","status":"failed","test":false,"total":156187,"type":"manual","uid":"55B6OP8H6I8YRQG40O"},"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: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.180Z ARS 2026-08-07T12:43:41.180Z 65096_0_3_202608070943189893 primary failed false 156187 manual 55B6OP8H6I8YRQG40O 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: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 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":"2026-08-07T12:43:41.534Z","currency":"ARS","date":"2026-08-07T12:43:41.534Z","reference":"66296_0_1_202608070943193868","source":"primary","test":false,"total":110426,"type":"manual","uid":"QJVQIFS8IGDG43LNKX"},"payment":{"created":"2026-08-07T12:43:56.677Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66296_0_1_202608070943193868","id":"M7GE6CQSP20FAEVMAUZ7RO","operation":{"type":"payment.v2"},"reference":"66296_0_1_202608070943193868","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"802275","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"M7GE6CQSP20FAEVMAUZ7RO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":110426,"updated":"2026-08-07T12:45:04.997Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"robertoeduardoegert@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success robertoeduardoegert@gmail.com 13879977 EDUARDO 3718497992 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.534Z ARS 2026-08-07T12:43:41.534Z 66296_0_1_202608070943193868 primary false 110426 manual QJVQIFS8IGDG43LNKX 2026-08-07T12:43:56.677Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66296_0_1_202608070943193868 M7GE6CQSP20FAEVMAUZ7RO payment.v2 66296_0_1_202608070943193868 ARS 2 es-AR $ Peso Argentino 110426 N/A N/A 13879977 Egert Roberto Eduardo mastercard.debit 06 30 110426 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 802275 549 32317019 51 2874 M7GE6CQSP20FAEVMAUZ7RO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 110426 2026-08-07T12:45:04.997Z 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: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65096 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 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":"2026-08-07T12:43:41.180Z","currency":"ARS","date":"2026-08-07T12:43:41.180Z","reference":"65096_0_3_202608070943189893","source":"primary","test":false,"total":156187,"type":"manual","uid":"55B6OP8H6I8YRQG40O"},"payment":{"created":"2026-08-07T12:43:56.658Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65096_0_3_202608070943189893","id":"M2KX5HR8TE8KKH9H9EFYRN","operation":{"type":"payment.v2"},"reference":"65096_0_3_202608070943189893","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"802549","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"M2KX5HR8TE8KKH9H9EFYRN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":156187,"updated":"2026-08-07T12:45:06.628Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ivangrodriguez.31@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ivangrodriguez.31@gmail.com 39319180 GABRIEL 1134743849 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.180Z ARS 2026-08-07T12:43:41.180Z 65096_0_3_202608070943189893 primary false 156187 manual 55B6OP8H6I8YRQG40O 2026-08-07T12:43:56.658Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65096_0_3_202608070943189893 M2KX5HR8TE8KKH9H9EFYRN payment.v2 65096_0_3_202608070943189893 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 39319180 Iván rodriguez visa.debit.galicia 03 32 156187 1 1 Visa Débito 45176901****1767 visa.debit arg.firstdata 802549 547 32317019 51 2902 M2KX5HR8TE8KKH9H9EFYRN card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 156187 2026-08-07T12:45:06.628Z 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: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:38.478Z","currency":"ARS","date":"2026-08-07T12:43:38.478Z","reference":"66247_0_1_202608070943157641","source":"primary","test":false,"total":299147,"type":"manual","uid":"OJWAJ26TBUVCHDXIPI"},"payment":{"created":"2026-08-07T12:43:57.493Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66247_0_1_202608070943157641","id":"E68GEOYW5N5H3ITTU86GDM","operation":{"type":"payment.v2"},"reference":"66247_0_1_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":299147,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24669906","name":"Echegaray Pablo seb"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"30"},"installment":{"amount":299147,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1801","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"802999","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"E68GEOYW5N5H3ITTU86GDM"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":299147,"updated":"2026-08-07T12:45:09.661Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"identification":"24669906","name":"SEBASTIAN","phone":"1133197452"},"reference":"20-24669906-3","uid":"5PHJW1D5K1UVNQDYTH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GEJY5IW07CTGI71QM5","total":50,"uid":"GEJY5IW07CTGI71QM5"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.478Z ARS 2026-08-07T12:43:38.478Z 66247_0_1_202608070943157641 primary false 299147 manual OJWAJ26TBUVCHDXIPI 2026-08-07T12:43:57.493Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66247_0_1_202608070943157641 E68GEOYW5N5H3ITTU86GDM payment.v2 66247_0_1_202608070943157641 ARS 2 es-AR $ Peso Argentino 299147 N/A N/A 24669906 Echegaray Pablo seb visa.debit.galicia 02 30 299147 1 1 Visa Débito 45176990****1801 visa.debit arg.firstdata 802999 554 32317019 1 2658 E68GEOYW5N5H3ITTU86GDM card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 299147 2026-08-07T12:45:09.661Z true Visa Débito visa.debit card pabloseb1@hotmail.com 24669906 SEBASTIAN 1133197452 20-24669906-3 5PHJW1D5K1UVNQDYTH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66247 1m 6 CORVALAN 1160 S.A. GEJY5IW07CTGI71QM5 50 GEJY5IW07CTGI71QM5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66040 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"sole_170798@hotmail.com","field":null,"identification":"41040595","name":"SOLEDAD","phone":"2804012754"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.209Z","currency":"ARS","date":"2026-08-07T12:43:45.209Z","reference":"66040_0_1_202608070943230219","source":"primary","test":false,"total":83443,"type":"manual","uid":"QN1HVJCXX5ZWW576E1"},"payment":{"created":"2026-08-07T12:44:00.497Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66040_0_1_202608070943230219","id":"RARYLJ4YSF9I5TJ8XYOJJY","operation":{"type":"payment.v2"},"reference":"66040_0_1_202608070943230219","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41040595","name":"Sanchez Aldana "},"detectedReference":"mastercard.debit","expiration":{"month":"03","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54752600****6013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"802767","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"RARYLJ4YSF9I5TJ8XYOJJY"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:08.491Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sole_170798@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success sole_170798@hotmail.com 41040595 SOLEDAD 2804012754 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.209Z ARS 2026-08-07T12:43:45.209Z 66040_0_1_202608070943230219 primary false 83443 manual QN1HVJCXX5ZWW576E1 2026-08-07T12:44:00.497Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66040_0_1_202608070943230219 RARYLJ4YSF9I5TJ8XYOJJY payment.v2 66040_0_1_202608070943230219 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 41040595 Sanchez Aldana mastercard.debit 03 30 83443 1 1 Mastercard Débito 54752600****6013 mastercard.debit arg.firstdata 802767 554 32317019 51 2658 RARYLJ4YSF9I5TJ8XYOJJY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:08.491Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65778 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.731Z","currency":"ARS","date":"2026-08-07T12:43:43.731Z","reference":"65778_0_2_202608070943215769","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"01NEFB6MMT0S20WNLM"},"subscriber":{"customer":{"email":"marcosraimondetto1994@gmail.com","identification":"38329693","name":"MARCOS","phone":"3572445492"},"reference":"20-38329693-6","uid":"QRNCTKGFN26FZAY68R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZVPZT35A145OI9CG6G","total":50,"uid":"ZVPZT35A145OI9CG6G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.731Z ARS 2026-08-07T12:43:43.731Z 65778_0_2_202608070943215769 primary processing false 133316 manual 01NEFB6MMT0S20WNLM marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 20-38329693-6 QRNCTKGFN26FZAY68R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778 1m 3 CORVALAN 1160 S.A. ZVPZT35A145OI9CG6G 50 ZVPZT35A145OI9CG6G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65778 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosraimondetto1994@gmail.com","field":null,"identification":"38329693","name":"MARCOS","phone":"3572445492"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.731Z","currency":"ARS","date":"2026-08-07T12:43:43.731Z","reference":"65778_0_2_202608070943215769","source":"primary","test":false,"total":133316,"type":"manual","uid":"01NEFB6MMT0S20WNLM"},"payment":{"created":"2026-08-07T12:44:02.423Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65778_0_2_202608070943215769","id":"38QV1AP1JA54GZ8A7KZK3W","operation":{"type":"payment.v2"},"reference":"65778_0_2_202608070943215769","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38329693","name":"Marcos Raimondetto"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"01","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874567****4017","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"803687","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"38QV1AP1JA54GZ8A7KZK3W"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:45:15.300Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosraimondetto1994@gmail.com","field":null,"identification":"38329693","name":"MARCOS","phone":"3572445492"},"reference":"20-38329693-6","uid":"QRNCTKGFN26FZAY68R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZVPZT35A145OI9CG6G","total":50,"uid":"ZVPZT35A145OI9CG6G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.731Z ARS 2026-08-07T12:43:43.731Z 65778_0_2_202608070943215769 primary false 133316 manual 01NEFB6MMT0S20WNLM 2026-08-07T12:44:02.423Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65778_0_2_202608070943215769 38QV1AP1JA54GZ8A7KZK3W payment.v2 65778_0_2_202608070943215769 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 38329693 Marcos Raimondetto mastercard.debit.bancor 01 30 133316 1 1 Mastercard Débito 52874567****4017 mastercard.debit arg.firstdata 803687 554 32317019 51 2658 38QV1AP1JA54GZ8A7KZK3W card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:45:15.300Z true Mastercard Débito mastercard.debit card marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 20-38329693-6 QRNCTKGFN26FZAY68R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778 1m 3 CORVALAN 1160 S.A. ZVPZT35A145OI9CG6G 50 ZVPZT35A145OI9CG6G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.885Z","currency":"ARS","date":"2026-08-07T12:43:41.885Z","reference":"66153_0_1_202608070943197256","source":"primary","status":"processing","test":false,"total":149573,"type":"manual","uid":"LYGV1YL4XL96C6VTO0"},"subscriber":{"customer":{"email":"salinahugooscar77@gmail.com","identification":"25843350","name":"OSCAR","phone":"3815556684"},"reference":"20-25843350-6","uid":"XKB8XT7BLRZRC12A94"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3JDGC1HM0BJQ2NDH0N","total":200,"uid":"3JDGC1HM0BJQ2NDH0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.885Z ARS 2026-08-07T12:43:41.885Z 66153_0_1_202608070943197256 primary processing false 149573 manual LYGV1YL4XL96C6VTO0 salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"salinahugooscar77@gmail.com","field":null,"identification":"25843350","name":"OSCAR","phone":"3815556684"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.885Z","currency":"ARS","date":"2026-08-07T12:43:41.885Z","reference":"66153_0_1_202608070943197256","source":"primary","test":false,"total":149573,"type":"manual","uid":"LYGV1YL4XL96C6VTO0"},"payment":{"created":"2026-08-07T12:43:56.590Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66153_0_1_202608070943197256","id":"DR3VS310HLNTGGOBRODKQS","operation":{"type":"payment.v2"},"reference":"66153_0_1_202608070943197256","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25843350","name":"HUGO OSCAR SALINA"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"01","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****2405","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"803829","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"DR3VS310HLNTGGOBRODKQS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":149573,"updated":"2026-08-07T12:45:16.182Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"salinahugooscar77@gmail.com","field":null,"identification":"25843350","name":"OSCAR","phone":"3815556684"},"reference":"20-25843350-6","uid":"XKB8XT7BLRZRC12A94"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3JDGC1HM0BJQ2NDH0N","total":200,"uid":"3JDGC1HM0BJQ2NDH0N"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.885Z ARS 2026-08-07T12:43:41.885Z 66153_0_1_202608070943197256 primary false 149573 manual LYGV1YL4XL96C6VTO0 2026-08-07T12:43:56.590Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66153_0_1_202608070943197256 DR3VS310HLNTGGOBRODKQS payment.v2 66153_0_1_202608070943197256 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 25843350 HUGO OSCAR SALINA visa.debit.hipotecario 01 30 149573 1 1 Visa Débito 49985903****2405 visa.debit arg.firstdata 803829 549 32317019 51 2874 DR3VS310HLNTGGOBRODKQS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149573 2026-08-07T12:45:16.182Z true Visa Débito visa.debit card salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.621Z","currency":"ARS","date":"2026-08-07T12:43:42.621Z","reference":"64975_0_3_202608070943203792","source":"primary","status":"processing","test":false,"total":96115,"type":"manual","uid":"9CJYMCDNUZENPQSOAY"},"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: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.621Z ARS 2026-08-07T12:43:42.621Z 64975_0_3_202608070943203792 primary processing false 96115 manual 9CJYMCDNUZENPQSOAY 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: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 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":"2026-08-07T12:43:42.621Z","currency":"ARS","date":"2026-08-07T12:43:42.621Z","reference":"64975_0_3_202608070943203792","source":"primary","test":false,"total":96115,"type":"manual","uid":"9CJYMCDNUZENPQSOAY"},"payment":{"created":"2026-08-07T12:43:56.529Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64975_0_3_202608070943203792","id":"U9P5QXDLJPD01L0QA8OHF1","operation":{"type":"payment.v2"},"reference":"64975_0_3_202608070943203792","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"804085","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"U9P5QXDLJPD01L0QA8OHF1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":96115,"updated":"2026-08-07T12:45:19.286Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"noel.rumachella@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noel.rumachella@gmail.com 43369419 NOEL 3562442032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.621Z ARS 2026-08-07T12:43:42.621Z 64975_0_3_202608070943203792 primary false 96115 manual 9CJYMCDNUZENPQSOAY 2026-08-07T12:43:56.529Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64975_0_3_202608070943203792 U9P5QXDLJPD01L0QA8OHF1 payment.v2 64975_0_3_202608070943203792 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 43369419 Rumachella Maria mastercard.debit.bancor 12 28 96115 1 1 Mastercard Débito 52874568****2007 mastercard.debit arg.firstdata 804085 547 32317019 51 2902 U9P5QXDLJPD01L0QA8OHF1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96115 2026-08-07T12:45:19.286Z 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: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.429Z","currency":"ARS","date":"2026-08-07T12:43:42.429Z","reference":"64720_0_3_202608070943201630","source":"primary","status":"processing","test":false,"total":99641,"type":"manual","uid":"UGW6WNOFJ0739NO0UW"},"subscriber":{"customer":{"email":"Arnaldoprietovargas@gmail.com","identification":"95733617","name":"PRIETO","phone":"1144359865"},"reference":"20-95733617-6","uid":"97C8SONC60I8R9D1L2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OA78ATHZI86OXBMYBU","total":50,"uid":"OA78ATHZI86OXBMYBU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.429Z ARS 2026-08-07T12:43:42.429Z 64720_0_3_202608070943201630 primary processing false 99641 manual UGW6WNOFJ0739NO0UW 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: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.429Z","currency":"ARS","date":"2026-08-07T12:43:42.429Z","reference":"64720_0_3_202608070943201630","source":"primary","test":false,"total":99641,"type":"manual","uid":"UGW6WNOFJ0739NO0UW"},"payment":{"created":"2026-08-07T12:43:56.248Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64720_0_3_202608070943201630","id":"TPZS690ZEQ09J15V0MUV4R","operation":{"type":"payment.v2"},"reference":"64720_0_3_202608070943201630","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"804191","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"TPZS690ZEQ09J15V0MUV4R"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":99641,"updated":"2026-08-07T12:45:19.510Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"reference":"20-95733617-6","uid":"97C8SONC60I8R9D1L2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64720","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"OA78ATHZI86OXBMYBU","total":50,"uid":"OA78ATHZI86OXBMYBU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:44:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.429Z ARS 2026-08-07T12:43:42.429Z 64720_0_3_202608070943201630 primary false 99641 manual UGW6WNOFJ0739NO0UW 2026-08-07T12:43:56.248Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64720_0_3_202608070943201630 TPZS690ZEQ09J15V0MUV4R payment.v2 64720_0_3_202608070943201630 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 arg.firstdata 804191 558 32317019 51 2764 TPZS690ZEQ09J15V0MUV4R card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 99641 2026-08-07T12:45:19.510Z 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: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.726Z","currency":"ARS","date":"2026-08-07T12:43:41.726Z","reference":"64761_0_3_202608070943194720","source":"primary","status":"processing","test":false,"total":111754,"type":"manual","uid":"GIN76TYBTMRAUCGEOF"},"subscriber":{"customer":{"email":"meelcanete@gmail.com","identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"reference":"23-34323049-4","uid":"S7DUWRT1XF5EB7D0SR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6WAY9Z8J1U0PWH3ML","total":50,"uid":"L6WAY9Z8J1U0PWH3ML"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.726Z ARS 2026-08-07T12:43:41.726Z 64761_0_3_202608070943194720 primary processing false 111754 manual GIN76TYBTMRAUCGEOF meelcanete@gmail.com 34323049 SOLEDAD 1123617333 23-34323049-4 S7DUWRT1XF5EB7D0SR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761 1m 12 CORVALAN 1160 S.A. L6WAY9Z8J1U0PWH3ML 50 L6WAY9Z8J1U0PWH3ML subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64761 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"meelcanete@gmail.com","field":null,"identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.726Z","currency":"ARS","date":"2026-08-07T12:43:41.726Z","reference":"64761_0_3_202608070943194720","source":"primary","test":false,"total":111754,"type":"manual","uid":"GIN76TYBTMRAUCGEOF"},"payment":{"created":"2026-08-07T12:43:56.649Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64761_0_3_202608070943194720","id":"7MJ18TGT8IBQVRZ5CWS8NL","operation":{"type":"payment.v2"},"reference":"64761_0_3_202608070943194720","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111754,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34323049","name":"Cañete melisa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":111754,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377196****5012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"804487","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"7MJ18TGT8IBQVRZ5CWS8NL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":111754,"updated":"2026-08-07T12:45:22.597Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"meelcanete@gmail.com","field":null,"identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"reference":"23-34323049-4","uid":"S7DUWRT1XF5EB7D0SR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6WAY9Z8J1U0PWH3ML","total":50,"uid":"L6WAY9Z8J1U0PWH3ML"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success meelcanete@gmail.com 34323049 SOLEDAD 1123617333 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.726Z ARS 2026-08-07T12:43:41.726Z 64761_0_3_202608070943194720 primary false 111754 manual GIN76TYBTMRAUCGEOF 2026-08-07T12:43:56.649Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64761_0_3_202608070943194720 7MJ18TGT8IBQVRZ5CWS8NL payment.v2 64761_0_3_202608070943194720 ARS 2 es-AR $ Peso Argentino 111754 N/A N/A 34323049 Cañete melisa mastercard.debit.bna 10 31 111754 1 1 Mastercard Débito 55377196****5012 mastercard.debit arg.firstdata 804487 888 32317019 51 7701 7MJ18TGT8IBQVRZ5CWS8NL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 111754 2026-08-07T12:45:22.597Z true Mastercard Débito mastercard.debit card meelcanete@gmail.com 34323049 SOLEDAD 1123617333 23-34323049-4 S7DUWRT1XF5EB7D0SR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761 1m 12 CORVALAN 1160 S.A. L6WAY9Z8J1U0PWH3ML 50 L6WAY9Z8J1U0PWH3ML card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.120Z","currency":"ARS","date":"2026-08-07T12:43:41.120Z","reference":"63289_0_7_202608070943184926","source":"primary","status":"processing","test":false,"total":159430.93,"type":"manual","uid":"403LXUX9TW3WPVUPO2"},"subscriber":{"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"reference":"subscriber_6968f89a3891e","uid":"UBJWZQMKYQ52JD5MWK"},"subscription":{"description":"18 cuotas de $159.430,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6968f89a1863c","total":2869756.72,"uid":"CNBV1C454V0NIBBT4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.120Z ARS 2026-08-07T12:43:41.120Z 63289_0_7_202608070943184926 primary processing false 159430.93 manual 403LXUX9TW3WPVUPO2 email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63289 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.120Z","currency":"ARS","date":"2026-08-07T12:43:41.120Z","reference":"63289_0_7_202608070943184926","source":"primary","test":false,"total":159430.93,"type":"manual","uid":"403LXUX9TW3WPVUPO2"},"payment":{"created":"2026-08-07T12:43:56.578Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63289_0_7_202608070943184926","id":"PD16HJ3XFWBK00E6N41DA2","operation":{"type":"payment.v2"},"reference":"63289_0_7_202608070943184926","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":159430.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"28"},"installment":{"amount":159430.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****9574","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"804515","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"PD16HJ3XFWBK00E6N41DA2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":159430.93,"updated":"2026-08-07T12:45:22.917Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"reference":"subscriber_6968f89a3891e","uid":"UBJWZQMKYQ52JD5MWK"},"subscription":{"description":"18 cuotas de $159.430,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6968f89a1863c","total":2869756.72,"uid":"CNBV1C454V0NIBBT4A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 42057128 MAXIMILIANO GASTON CASAS Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.120Z ARS 2026-08-07T12:43:41.120Z 63289_0_7_202608070943184926 primary false 159430.93 manual 403LXUX9TW3WPVUPO2 2026-08-07T12:43:56.578Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63289_0_7_202608070943184926 PD16HJ3XFWBK00E6N41DA2 payment.v2 63289_0_7_202608070943184926 ARS 2 es-AR $ Peso Argentino 159430.93 N/A N/A 42057128 MAXIMILIANO GASTON CASAS visa.debit.galicia 02 28 159430.93 1 1 Visa Débito 45176990****9574 visa.debit arg.firstdata 804515 554 32317019 51 2658 PD16HJ3XFWBK00E6N41DA2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 159430.93 2026-08-07T12:45:22.917Z true Visa Débito visa.debit card email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.279Z","currency":"ARS","date":"2026-08-07T12:43:48.279Z","reference":"65614_0_2_202608070943260411","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"GXWAFHQNM5KTRL4FZE"},"subscriber":{"customer":{"email":"vycmeli@gmail.com","identification":"37458707","name":"NAHIR","phone":"2996249072"},"reference":"27-37458707-8","uid":"4RZR4DKSPJ2FKG7O4D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Q7KDJX87UAEB3CDZGO","total":50,"uid":"Q7KDJX87UAEB3CDZGO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.279Z ARS 2026-08-07T12:43:48.279Z 65614_0_2_202608070943260411 primary processing false 57643 manual GXWAFHQNM5KTRL4FZE vycmeli@gmail.com 37458707 NAHIR 2996249072 27-37458707-8 4RZR4DKSPJ2FKG7O4D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614 1m 6 CORVALAN 1160 S.A. Q7KDJX87UAEB3CDZGO 50 Q7KDJX87UAEB3CDZGO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vycmeli@gmail.com","field":null,"identification":"37458707","name":"NAHIR","phone":"2996249072"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.279Z","currency":"ARS","date":"2026-08-07T12:43:48.279Z","reference":"65614_0_2_202608070943260411","source":"primary","test":false,"total":57643,"type":"manual","uid":"GXWAFHQNM5KTRL4FZE"},"payment":{"created":"2026-08-07T12:44:08.420Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65614_0_2_202608070943260411","id":"6VRSWGQODOQHVWEYFRUXRQ","operation":{"type":"payment.v2"},"reference":"65614_0_2_202608070943260411","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37458707","name":"Jara Valeria Nahir"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377147****3007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"804873","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"6VRSWGQODOQHVWEYFRUXRQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:25.954Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vycmeli@gmail.com","field":null,"identification":"37458707","name":"NAHIR","phone":"2996249072"},"reference":"27-37458707-8","uid":"4RZR4DKSPJ2FKG7O4D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Q7KDJX87UAEB3CDZGO","total":50,"uid":"Q7KDJX87UAEB3CDZGO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vycmeli@gmail.com 37458707 NAHIR 2996249072 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.279Z ARS 2026-08-07T12:43:48.279Z 65614_0_2_202608070943260411 primary false 57643 manual GXWAFHQNM5KTRL4FZE 2026-08-07T12:44:08.420Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65614_0_2_202608070943260411 6VRSWGQODOQHVWEYFRUXRQ payment.v2 65614_0_2_202608070943260411 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37458707 Jara Valeria Nahir mastercard.debit.bna 06 29 57643 1 1 Mastercard Débito 55377147****3007 mastercard.debit arg.firstdata 804873 558 32317019 51 2764 6VRSWGQODOQHVWEYFRUXRQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:25.954Z true Mastercard Débito mastercard.debit card vycmeli@gmail.com 37458707 NAHIR 2996249072 27-37458707-8 4RZR4DKSPJ2FKG7O4D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614 1m 6 CORVALAN 1160 S.A. Q7KDJX87UAEB3CDZGO 50 Q7KDJX87UAEB3CDZGO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65363 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.386Z","currency":"ARS","date":"2026-08-07T12:43:52.386Z","reference":"65363_0_2_202608070943298039","source":"primary","status":"processing","test":false,"total":80415,"type":"manual","uid":"X6NR22MPEFIQ7UIPCT"},"subscriber":{"customer":{"email":"nerynaponce@gmail.com","identification":"36011280","name":"ALEJANDRA","phone":"3425223187"},"reference":"27-36011280-8","uid":"QAXJ0V0EW79UPCP96T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363","interval":"1m","limit":15,"name":"CORVALAN 1160 S.A.","reference":"ECU3IQMEC4JH0G1Y2H","total":50,"uid":"ECU3IQMEC4JH0G1Y2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.386Z ARS 2026-08-07T12:43:52.386Z 65363_0_2_202608070943298039 primary processing false 80415 manual X6NR22MPEFIQ7UIPCT nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 27-36011280-8 QAXJ0V0EW79UPCP96T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363 1m 15 CORVALAN 1160 S.A. ECU3IQMEC4JH0G1Y2H 50 ECU3IQMEC4JH0G1Y2H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65363 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nerynaponce@gmail.com","field":null,"identification":"36011280","name":"ALEJANDRA","phone":"3425223187"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.386Z","currency":"ARS","date":"2026-08-07T12:43:52.386Z","reference":"65363_0_2_202608070943298039","source":"primary","test":false,"total":80415,"type":"manual","uid":"X6NR22MPEFIQ7UIPCT"},"payment":{"created":"2026-08-07T12:44:04.018Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65363_0_2_202608070943298039","id":"VXXBA427X9C89GBSQEC6QI","operation":{"type":"payment.v2"},"reference":"65363_0_2_202608070943298039","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80415,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36011280","name":"Ponce alicia nerina "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"01","year":"30"},"installment":{"amount":80415,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629012****6018","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"804899","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"VXXBA427X9C89GBSQEC6QI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80415,"updated":"2026-08-07T12:45:26.112Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nerynaponce@gmail.com","field":null,"identification":"36011280","name":"ALEJANDRA","phone":"3425223187"},"reference":"27-36011280-8","uid":"QAXJ0V0EW79UPCP96T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363","interval":"1m","limit":15,"name":"CORVALAN 1160 S.A.","reference":"ECU3IQMEC4JH0G1Y2H","total":50,"uid":"ECU3IQMEC4JH0G1Y2H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.386Z ARS 2026-08-07T12:43:52.386Z 65363_0_2_202608070943298039 primary false 80415 manual X6NR22MPEFIQ7UIPCT 2026-08-07T12:44:04.018Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65363_0_2_202608070943298039 VXXBA427X9C89GBSQEC6QI payment.v2 65363_0_2_202608070943298039 ARS 2 es-AR $ Peso Argentino 80415 N/A N/A 36011280 Ponce alicia nerina visa.debit.bancosantafe 01 30 80415 1 1 Visa Débito 40629012****6018 visa.debit arg.firstdata 804899 554 32317019 51 2658 VXXBA427X9C89GBSQEC6QI card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80415 2026-08-07T12:45:26.112Z true Visa Débito visa.debit card nerynaponce@gmail.com 36011280 ALEJANDRA 3425223187 27-36011280-8 QAXJ0V0EW79UPCP96T Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65363 1m 15 CORVALAN 1160 S.A. ECU3IQMEC4JH0G1Y2H 50 ECU3IQMEC4JH0G1Y2H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.814Z","currency":"ARS","date":"2026-08-07T12:43:42.814Z","reference":"65706_0_2_202608070943201254","source":"primary","status":"processing","test":false,"total":167248,"type":"manual","uid":"HJWKWNMAFM51MVMQU8"},"subscriber":{"customer":{"email":"fvisinskis@gmail.com","identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"reference":"27-26835680-6","uid":"I8L17T9TI3A0M20CD3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"C3CHODA7294MQXE1KY","total":50,"uid":"C3CHODA7294MQXE1KY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.814Z ARS 2026-08-07T12:43:42.814Z 65706_0_2_202608070943201254 primary processing false 167248 manual HJWKWNMAFM51MVMQU8 fvisinskis@gmail.com 26835680 FLORENCIA 3416607582 27-26835680-6 I8L17T9TI3A0M20CD3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706 1m 6 CORVALAN 1160 S.A. C3CHODA7294MQXE1KY 50 C3CHODA7294MQXE1KY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.760Z","currency":"ARS","date":"2026-08-07T12:43:42.760Z","reference":"64181_0_5_202608070943203155","source":"primary","status":"processing","test":false,"total":99573,"type":"manual","uid":"45IPQ8QCM2EHD5Q6IR"},"subscriber":{"customer":{"email":"yanina2308niki@gmail.com","identification":"28390181","name":"YANINA","phone":"2805021110"},"reference":"27-28390181-0","uid":"VI2ZDL8GBZUT2XPM8R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"10SUUBHX34RRFNIP0N","total":149573,"uid":"10SUUBHX34RRFNIP0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.760Z ARS 2026-08-07T12:43:42.760Z 64181_0_5_202608070943203155 primary processing false 99573 manual 45IPQ8QCM2EHD5Q6IR yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65670 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.840Z","currency":"ARS","date":"2026-08-07T12:43:42.840Z","reference":"65670_0_2_202608070943206352","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"ZF631P29F5OJZGF5NW"},"subscriber":{"customer":{"email":"karendouchin4@gmail.com","identification":"34090725","name":"RUTH","phone":"3426980391"},"reference":"27-34090725-1","uid":"TFB02MHR0L69TE52PB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7QECWY7NR81LBC95UI","total":50,"uid":"7QECWY7NR81LBC95UI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.840Z ARS 2026-08-07T12:43:42.840Z 65670_0_2_202608070943206352 primary processing false 133316 manual ZF631P29F5OJZGF5NW karendouchin4@gmail.com 34090725 RUTH 3426980391 27-34090725-1 TFB02MHR0L69TE52PB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670 1m 3 CORVALAN 1160 S.A. 7QECWY7NR81LBC95UI 50 7QECWY7NR81LBC95UI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64256 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.568Z","currency":"ARS","date":"2026-08-07T12:43:42.568Z","reference":"64256_0_5_202608070943201660","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"YM1I279KO3MYFM4N0G"},"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: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.568Z ARS 2026-08-07T12:43:42.568Z 64256_0_5_202608070943201660 primary processing false 123212 manual YM1I279KO3MYFM4N0G 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: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64181 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"yanina2308niki@gmail.com","field":null,"identification":"28390181","name":"YANINA","phone":"2805021110"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.760Z","currency":"ARS","date":"2026-08-07T12:43:42.760Z","reference":"64181_0_5_202608070943203155","source":"primary","test":false,"total":99573,"type":"manual","uid":"45IPQ8QCM2EHD5Q6IR"},"payment":{"created":"2026-08-07T12:43:56.120Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64181_0_5_202608070943203155","id":"ZBV1XUGWTHOM0B5QUBHBGC","operation":{"type":"payment.v2"},"reference":"64181_0_5_202608070943203155","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":99573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28390181","name":"Yanina Urra"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":99573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0115","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZBV1XUGWTHOM0B5QUBHBGC"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":99573,"updated":"2026-08-07T12:45:26.660Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yanina2308niki@gmail.com","field":null,"identification":"28390181","name":"YANINA","phone":"2805021110"},"reference":"27-28390181-0","uid":"VI2ZDL8GBZUT2XPM8R"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"10SUUBHX34RRFNIP0N","total":149573,"uid":"10SUUBHX34RRFNIP0N"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yanina2308niki@gmail.com 28390181 YANINA 2805021110 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.760Z ARS 2026-08-07T12:43:42.760Z 64181_0_5_202608070943203155 primary false 99573 manual 45IPQ8QCM2EHD5Q6IR 2026-08-07T12:43:56.120Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64181_0_5_202608070943203155 ZBV1XUGWTHOM0B5QUBHBGC payment.v2 64181_0_5_202608070943203155 ARS 2 es-AR $ Peso Argentino 99573 N/A N/A 28390181 Yanina Urra visa.debit.santanderrio 10 30 99573 1 1 Visa Débito 45176601****0115 visa.debit 102 ZBV1XUGWTHOM0B5QUBHBGC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 99573 2026-08-07T12:45:26.660Z true Visa Débito visa.debit card yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65670 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"karendouchin4@gmail.com","field":null,"identification":"34090725","name":"RUTH","phone":"3426980391"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.840Z","currency":"ARS","date":"2026-08-07T12:43:42.840Z","reference":"65670_0_2_202608070943206352","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZF631P29F5OJZGF5NW"},"payment":{"created":"2026-08-07T12:43:56.384Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65670_0_2_202608070943206352","id":"844UC7RVE4Z77P5QNVZI5F","operation":{"type":"payment.v2"},"reference":"65670_0_2_202608070943206352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34090725","name":"karen douchin"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"07","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629005****5021","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"844UC7RVE4Z77P5QNVZI5F"},"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":"2026-08-07T12:45:26.826Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"karendouchin4@gmail.com","field":null,"identification":"34090725","name":"RUTH","phone":"3426980391"},"reference":"27-34090725-1","uid":"TFB02MHR0L69TE52PB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7QECWY7NR81LBC95UI","total":50,"uid":"7QECWY7NR81LBC95UI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure karendouchin4@gmail.com 34090725 RUTH 3426980391 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.840Z ARS 2026-08-07T12:43:42.840Z 65670_0_2_202608070943206352 primary false 133316 manual ZF631P29F5OJZGF5NW 2026-08-07T12:43:56.384Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65670_0_2_202608070943206352 844UC7RVE4Z77P5QNVZI5F payment.v2 65670_0_2_202608070943206352 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 34090725 karen douchin visa.debit.bancosantafe 07 29 133316 1 1 Visa Débito 40629005****5021 visa.debit 102 844UC7RVE4Z77P5QNVZI5F card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:26.826Z true Visa Débito visa.debit card karendouchin4@gmail.com 34090725 RUTH 3426980391 27-34090725-1 TFB02MHR0L69TE52PB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670 1m 3 CORVALAN 1160 S.A. 7QECWY7NR81LBC95UI 50 7QECWY7NR81LBC95UI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65865 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.691Z","currency":"ARS","date":"2026-08-07T12:43:42.691Z","reference":"65865_0_1_202608070943203956","source":"primary","status":"processing","test":false,"total":109933,"type":"manual","uid":"4M2C25JL6G8PD96JLN"},"subscriber":{"customer":{"email":"lucagallardo@gmail.com","identification":"28979200","name":"PEDRO","phone":"2616783060"},"reference":"20-28979200-8","uid":"WZWCZA5Y7Y3KBYDDEJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"27NZHHKJUL4355HGG9","total":50,"uid":"27NZHHKJUL4355HGG9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.691Z ARS 2026-08-07T12:43:42.691Z 65865_0_1_202608070943203956 primary processing false 109933 manual 4M2C25JL6G8PD96JLN lucagallardo@gmail.com 28979200 PEDRO 2616783060 20-28979200-8 WZWCZA5Y7Y3KBYDDEJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865 1m 6 CORVALAN 1160 S.A. 27NZHHKJUL4355HGG9 50 27NZHHKJUL4355HGG9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.649Z","currency":"ARS","date":"2026-08-07T12:43:42.649Z","reference":"66055_0_1_202608070943204459","source":"primary","status":"processing","test":false,"total":109933,"type":"manual","uid":"270G4RYXSS1OIW44CL"},"subscriber":{"customer":{"email":"carlagabrielaromero1988@gmail.com","identification":"33964406","name":"GABRIELA","phone":"3541565969"},"reference":"27-33964406-9","uid":"P4AD9DJUQB5DXLEONY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66055","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZVFSCFDEOM7JY07CR2","total":50,"uid":"ZVFSCFDEOM7JY07CR2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.649Z ARS 2026-08-07T12:43:42.649Z 66055_0_1_202608070943204459 primary processing false 109933 manual 270G4RYXSS1OIW44CL 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fvisinskis@gmail.com","field":null,"identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.814Z","currency":"ARS","date":"2026-08-07T12:43:42.814Z","reference":"65706_0_2_202608070943201254","source":"primary","test":false,"total":167248,"type":"manual","uid":"HJWKWNMAFM51MVMQU8"},"payment":{"created":"2026-08-07T12:43:56.046Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65706_0_2_202608070943201254","id":"D5XZNOU35BSIXHIU8QEW8K","operation":{"type":"payment.v2"},"reference":"65706_0_2_202608070943201254","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":167248,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26835680","name":"Visinskis Florencia "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"03","year":"30"},"installment":{"amount":167248,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629003****6029","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D5XZNOU35BSIXHIU8QEW8K"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":167248,"updated":"2026-08-07T12:45:26.563Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fvisinskis@gmail.com","field":null,"identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"reference":"27-26835680-6","uid":"I8L17T9TI3A0M20CD3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"C3CHODA7294MQXE1KY","total":50,"uid":"C3CHODA7294MQXE1KY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fvisinskis@gmail.com 26835680 FLORENCIA 3416607582 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.814Z ARS 2026-08-07T12:43:42.814Z 65706_0_2_202608070943201254 primary false 167248 manual HJWKWNMAFM51MVMQU8 2026-08-07T12:43:56.046Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65706_0_2_202608070943201254 D5XZNOU35BSIXHIU8QEW8K payment.v2 65706_0_2_202608070943201254 ARS 2 es-AR $ Peso Argentino 167248 N/A N/A 26835680 Visinskis Florencia visa.debit.bancosantafe 03 30 167248 1 1 Visa Débito 40629003****6029 visa.debit 102 D5XZNOU35BSIXHIU8QEW8K card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 167248 2026-08-07T12:45:26.563Z true Visa Débito visa.debit card fvisinskis@gmail.com 26835680 FLORENCIA 3416607582 27-26835680-6 I8L17T9TI3A0M20CD3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706 1m 6 CORVALAN 1160 S.A. C3CHODA7294MQXE1KY 50 C3CHODA7294MQXE1KY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65865 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucagallardo@gmail.com","field":null,"identification":"28979200","name":"PEDRO","phone":"2616783060"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.691Z","currency":"ARS","date":"2026-08-07T12:43:42.691Z","reference":"65865_0_1_202608070943203956","source":"primary","test":false,"total":109933,"type":"manual","uid":"4M2C25JL6G8PD96JLN"},"payment":{"created":"2026-08-07T12:43:56.478Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65865_0_1_202608070943203956","id":"428FTJDHNLY84ERPSSLO5Y","operation":{"type":"payment.v2"},"reference":"65865_0_1_202608070943203956","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28979200","name":"Gallardo lucas pedr"},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"31"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****6182","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"428FTJDHNLY84ERPSSLO5Y"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":109933,"updated":"2026-08-07T12:45:27.005Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucagallardo@gmail.com","field":null,"identification":"28979200","name":"PEDRO","phone":"2616783060"},"reference":"20-28979200-8","uid":"WZWCZA5Y7Y3KBYDDEJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"27NZHHKJUL4355HGG9","total":50,"uid":"27NZHHKJUL4355HGG9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucagallardo@gmail.com 28979200 PEDRO 2616783060 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.691Z ARS 2026-08-07T12:43:42.691Z 65865_0_1_202608070943203956 primary false 109933 manual 4M2C25JL6G8PD96JLN 2026-08-07T12:43:56.478Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65865_0_1_202608070943203956 428FTJDHNLY84ERPSSLO5Y payment.v2 65865_0_1_202608070943203956 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 28979200 Gallardo lucas pedr visa.debit.frances 11 31 109933 1 1 Visa Débito 45176507****6182 visa.debit 102 428FTJDHNLY84ERPSSLO5Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-07T12:45:27.005Z true Visa Débito visa.debit card lucagallardo@gmail.com 28979200 PEDRO 2616783060 20-28979200-8 WZWCZA5Y7Y3KBYDDEJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865 1m 6 CORVALAN 1160 S.A. 27NZHHKJUL4355HGG9 50 27NZHHKJUL4355HGG9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64256 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fedevidal63@gmail.com","field":null,"identification":"39810204","name":"FEDERICO","phone":"1160116913"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.568Z","currency":"ARS","date":"2026-08-07T12:43:42.568Z","reference":"64256_0_5_202608070943201660","source":"primary","test":false,"total":123212,"type":"manual","uid":"YM1I279KO3MYFM4N0G"},"payment":{"created":"2026-08-07T12:43:56.429Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64256_0_5_202608070943201660","id":"D2RK1MQTMNRVBWQDHS5G2C","operation":{"type":"payment.v2"},"reference":"64256_0_5_202608070943201660","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D2RK1MQTMNRVBWQDHS5G2C"},"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":"2026-08-07T12:45:26.819Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fedevidal63@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fedevidal63@gmail.com 39810204 FEDERICO 1160116913 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.568Z ARS 2026-08-07T12:43:42.568Z 64256_0_5_202608070943201660 primary false 123212 manual YM1I279KO3MYFM4N0G 2026-08-07T12:43:56.429Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64256_0_5_202608070943201660 D2RK1MQTMNRVBWQDHS5G2C payment.v2 64256_0_5_202608070943201660 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 39810204 Vidal Federico visa.debit.bancoprovinciabsas 06 29 123212 1 1 Visa Débito 43981808****0017 visa.debit 102 D2RK1MQTMNRVBWQDHS5G2C card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123212 2026-08-07T12:45:26.819Z 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: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 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":"2026-08-07T12:43:42.621Z","currency":"ARS","date":"2026-08-07T12:43:42.621Z","reference":"64975_0_3_202608070943203792","source":"primary","test":false,"total":96115,"type":"manual","uid":"9CJYMCDNUZENPQSOAY"},"payment":{"created":"2026-08-07T12:43:56.529Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64975_0_3_202608070943203792","id":"U9P5QXDLJPD01L0QA8OHF1","operation":{"type":"payment.v2"},"reference":"64975_0_3_202608070943203792","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"804085","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"U9P5QXDLJPD01L0QA8OHF1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":96115,"updated":"2026-08-07T12:45:19.286Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"noel.rumachella@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noel.rumachella@gmail.com 43369419 NOEL 3562442032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.621Z ARS 2026-08-07T12:43:42.621Z 64975_0_3_202608070943203792 primary false 96115 manual 9CJYMCDNUZENPQSOAY 2026-08-07T12:43:56.529Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64975_0_3_202608070943203792 U9P5QXDLJPD01L0QA8OHF1 payment.v2 64975_0_3_202608070943203792 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 43369419 Rumachella Maria mastercard.debit.bancor 12 28 96115 1 1 Mastercard Débito 52874568****2007 mastercard.debit arg.firstdata 804085 547 32317019 51 2902 U9P5QXDLJPD01L0QA8OHF1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96115 2026-08-07T12:45:19.286Z 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: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64975 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.621Z","currency":"ARS","date":"2026-08-07T12:43:42.621Z","reference":"64975_0_3_202608070943203792","source":"primary","status":"failed","test":false,"total":96115,"type":"manual","uid":"9CJYMCDNUZENPQSOAY"},"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: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.621Z ARS 2026-08-07T12:43:42.621Z 64975_0_3_202608070943203792 primary failed false 96115 manual 9CJYMCDNUZENPQSOAY 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: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlagabrielaromero1988@gmail.com","field":null,"identification":"33964406","name":"GABRIELA","phone":"3541565969"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.649Z","currency":"ARS","date":"2026-08-07T12:43:42.649Z","reference":"66055_0_1_202608070943204459","source":"primary","test":false,"total":109933,"type":"manual","uid":"270G4RYXSS1OIW44CL"},"payment":{"created":"2026-08-07T12:43:56.426Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66055_0_1_202608070943204459","id":"SQ371QCDCFRG955TFYADP3","operation":{"type":"payment.v2"},"reference":"66055_0_1_202608070943204459","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33964406","name":"Carla Romero"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"30"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3445","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SQ371QCDCFRG955TFYADP3"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":109933,"updated":"2026-08-07T12:45:26.872Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlagabrielaromero1988@gmail.com","field":null,"identification":"33964406","name":"GABRIELA","phone":"3541565969"},"reference":"27-33964406-9","uid":"P4AD9DJUQB5DXLEONY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66055","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZVFSCFDEOM7JY07CR2","total":50,"uid":"ZVFSCFDEOM7JY07CR2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlagabrielaromero1988@gmail.com 33964406 GABRIELA 3541565969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.649Z ARS 2026-08-07T12:43:42.649Z 66055_0_1_202608070943204459 primary false 109933 manual 270G4RYXSS1OIW44CL 2026-08-07T12:43:56.426Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66055_0_1_202608070943204459 SQ371QCDCFRG955TFYADP3 payment.v2 66055_0_1_202608070943204459 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 SQ371QCDCFRG955TFYADP3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-07T12:45:26.872Z 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: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.678Z","currency":"ARS","date":"2026-08-07T12:43:43.678Z","reference":"66099_0_1_202608070943214242","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"HRL443B5EB5F4DRRJL"},"subscriber":{"customer":{"email":"carlaquiroga208@gmail.com","identification":"34933596","name":"GISEL","phone":"3415882770"},"reference":"23-34933596-4","uid":"E82SE2D1TKY7O04NRR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M5YE5HZ1GX7VCC611I","total":50,"uid":"M5YE5HZ1GX7VCC611I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.678Z ARS 2026-08-07T12:43:43.678Z 66099_0_1_202608070943214242 primary failed false 90098 manual HRL443B5EB5F4DRRJL carlaquiroga208@gmail.com 34933596 GISEL 3415882770 23-34933596-4 E82SE2D1TKY7O04NRR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099 1m 6 CORVALAN 1160 S.A. M5YE5HZ1GX7VCC611I 50 M5YE5HZ1GX7VCC611I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.885Z","currency":"ARS","date":"2026-08-07T12:43:41.885Z","reference":"66153_0_1_202608070943197256","source":"primary","status":"failed","test":false,"total":149573,"type":"manual","uid":"LYGV1YL4XL96C6VTO0"},"subscriber":{"customer":{"email":"salinahugooscar77@gmail.com","identification":"25843350","name":"OSCAR","phone":"3815556684"},"reference":"20-25843350-6","uid":"XKB8XT7BLRZRC12A94"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3JDGC1HM0BJQ2NDH0N","total":200,"uid":"3JDGC1HM0BJQ2NDH0N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.885Z ARS 2026-08-07T12:43:41.885Z 66153_0_1_202608070943197256 primary failed false 149573 manual LYGV1YL4XL96C6VTO0 salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66116 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.957Z","currency":"ARS","date":"2026-08-07T12:43:41.957Z","reference":"66116_0_1_202608070943197798","source":"primary","status":"processing","test":false,"total":144172,"type":"manual","uid":"QEFRPJ40DQMI01ZQ2O"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.957Z ARS 2026-08-07T12:43:41.957Z 66116_0_1_202608070943197798 primary processing false 144172 manual QEFRPJ40DQMI01ZQ2O 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"salinahugooscar77@gmail.com","field":null,"identification":"25843350","name":"OSCAR","phone":"3815556684"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.885Z","currency":"ARS","date":"2026-08-07T12:43:41.885Z","reference":"66153_0_1_202608070943197256","source":"primary","test":false,"total":149573,"type":"manual","uid":"LYGV1YL4XL96C6VTO0"},"payment":{"created":"2026-08-07T12:43:56.590Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66153_0_1_202608070943197256","id":"DR3VS310HLNTGGOBRODKQS","operation":{"type":"payment.v2"},"reference":"66153_0_1_202608070943197256","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25843350","name":"HUGO OSCAR SALINA"},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"01","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985903****2405","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"803829","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"DR3VS310HLNTGGOBRODKQS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":149573,"updated":"2026-08-07T12:45:16.182Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"salinahugooscar77@gmail.com","field":null,"identification":"25843350","name":"OSCAR","phone":"3815556684"},"reference":"20-25843350-6","uid":"XKB8XT7BLRZRC12A94"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"3JDGC1HM0BJQ2NDH0N","total":200,"uid":"3JDGC1HM0BJQ2NDH0N"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.885Z ARS 2026-08-07T12:43:41.885Z 66153_0_1_202608070943197256 primary false 149573 manual LYGV1YL4XL96C6VTO0 2026-08-07T12:43:56.590Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66153_0_1_202608070943197256 DR3VS310HLNTGGOBRODKQS payment.v2 66153_0_1_202608070943197256 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 25843350 HUGO OSCAR SALINA visa.debit.hipotecario 01 30 149573 1 1 Visa Débito 49985903****2405 visa.debit arg.firstdata 803829 549 32317019 51 2874 DR3VS310HLNTGGOBRODKQS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149573 2026-08-07T12:45:16.182Z true Visa Débito visa.debit card salinahugooscar77@gmail.com 25843350 OSCAR 3815556684 20-25843350-6 XKB8XT7BLRZRC12A94 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66153 1m 6 CORVALAN 1160 S.A. 3JDGC1HM0BJQ2NDH0N 200 3JDGC1HM0BJQ2NDH0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carlaquiroga208@gmail.com","field":null,"identification":"34933596","name":"GISEL","phone":"3415882770"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.678Z","currency":"ARS","date":"2026-08-07T12:43:43.678Z","reference":"66099_0_1_202608070943214242","source":"primary","test":false,"total":90098,"type":"manual","uid":"HRL443B5EB5F4DRRJL"},"payment":{"created":"2026-08-07T12:44:02.647Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66099_0_1_202608070943214242","id":"GMLW9LZGK86MXZ4XPQCME7","operation":{"type":"payment.v2"},"reference":"66099_0_1_202608070943214242","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34933596","name":"Quiroga Carla Gisel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"28"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1860","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"803425","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"GMLW9LZGK86MXZ4XPQCME7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":90098,"updated":"2026-08-07T12:45:13.074Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlaquiroga208@gmail.com","field":null,"identification":"34933596","name":"GISEL","phone":"3415882770"},"reference":"23-34933596-4","uid":"E82SE2D1TKY7O04NRR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66099","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"M5YE5HZ1GX7VCC611I","total":50,"uid":"M5YE5HZ1GX7VCC611I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.251Z","currency":"ARS","date":"2026-08-07T12:43:42.251Z","reference":"66286_0_1_202608070943200722","source":"primary","status":"processing","test":false,"total":106653,"type":"manual","uid":"Y4HVM7R58Z2XXD9RW3"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.251Z ARS 2026-08-07T12:43:42.251Z 66286_0_1_202608070943200722 primary processing false 106653 manual Y4HVM7R58Z2XXD9RW3 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.878Z","currency":"ARS","date":"2026-08-07T12:43:41.878Z","reference":"65991_0_1_202608070943195996","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"UPLRURWQ7GMGW1TNY6"},"subscriber":{"customer":{"email":"sedittajesica@gmail.com","identification":"37435713","name":"MIGUEL","phone":"3416133055"},"reference":"20-37435713-2","uid":"6B4I1EKJ61ABNCYEY7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65991","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AWC8DTI5US3U6E1D62","total":50,"uid":"AWC8DTI5US3U6E1D62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.878Z ARS 2026-08-07T12:43:41.878Z 65991_0_1_202608070943195996 primary processing false 170803 manual UPLRURWQ7GMGW1TNY6 sedittajesica@gmail.com 37435713 MIGUEL 3416133055 20-37435713-2 6B4I1EKJ61ABNCYEY7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65991 1m 3 CORVALAN 1160 S.A. AWC8DTI5US3U6E1D62 50 AWC8DTI5US3U6E1D62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.702Z","currency":"ARS","date":"2026-08-07T12:43:42.702Z","reference":"66160_0_1_202608070943203891","source":"primary","status":"processing","test":false,"total":106653,"type":"manual","uid":"6QHPL297SZ8QYPQ2WN"},"subscriber":{"customer":{"email":"gimenezc779@gmail.com","identification":"35889794","name":"NAHUEL","phone":"3434723084"},"reference":"20-35889794-1","uid":"OY66WUBNYU5K2M5JC7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66160","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8LW8ZOZUHWI259H543","total":200,"uid":"8LW8ZOZUHWI259H543"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.702Z ARS 2026-08-07T12:43:42.702Z 66160_0_1_202608070943203891 primary processing false 106653 manual 6QHPL297SZ8QYPQ2WN gimenezc779@gmail.com 35889794 NAHUEL 3434723084 20-35889794-1 OY66WUBNYU5K2M5JC7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66160 1m 3 CORVALAN 1160 S.A. 8LW8ZOZUHWI259H543 200 8LW8ZOZUHWI259H543 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.623Z","currency":"ARS","date":"2026-08-07T12:43:42.623Z","reference":"66034_0_1_202608070943204326","source":"primary","status":"processing","test":false,"total":96115,"type":"manual","uid":"HJBIC1EB80LUH89XSH"},"subscriber":{"customer":{"email":"cabralramiro04@gmail.com","identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"reference":"20-44768360-2","uid":"A2U6K8T7ALMG145LMS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1ONV4OFULUDEOG0JGZ","total":50,"uid":"1ONV4OFULUDEOG0JGZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.287Z ARS 2026-08-07T12:43:42.287Z 65421_0_2_202608070943199762 primary processing false 144172 manual YROMVHL2GKHMC273H5 mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.053Z","currency":"ARS","date":"2026-08-07T12:43:42.053Z","reference":"65194_0_3_202608070943198183","source":"primary","status":"processing","test":false,"total":144172,"type":"manual","uid":"WB5VLIGMIX5QEOCG8C"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.053Z ARS 2026-08-07T12:43:42.053Z 65194_0_3_202608070943198183 primary processing false 144172 manual WB5VLIGMIX5QEOCG8C 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.223Z","currency":"ARS","date":"2026-08-07T12:43:42.223Z","reference":"65640_0_2_202608070943197621","source":"primary","status":"processing","test":false,"total":144172,"type":"manual","uid":"PSC734L0DRKL2JAEK5"},"subscriber":{"customer":{"email":"makiprado@hotmail.com","identification":"36775652","name":"ILEANA","phone":"3435340561"},"reference":"27-36775652-2","uid":"462N4FHIDWHRSOS83X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"44A5727VWRNXWNK969","total":50,"uid":"44A5727VWRNXWNK969"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.223Z ARS 2026-08-07T12:43:42.223Z 65640_0_2_202608070943197621 primary processing false 144172 manual PSC734L0DRKL2JAEK5 makiprado@hotmail.com 36775652 ILEANA 3435340561 27-36775652-2 462N4FHIDWHRSOS83X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640 1m 3 CORVALAN 1160 S.A. 44A5727VWRNXWNK969 50 44A5727VWRNXWNK969 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.090Z","currency":"ARS","date":"2026-08-07T12:43:42.090Z","reference":"65914_0_1_202608070943198602","source":"primary","status":"processing","test":false,"total":146403,"type":"manual","uid":"QHOCNX1H9OZVA7D6K2"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.168Z","currency":"ARS","date":"2026-08-07T12:43:42.168Z","reference":"66107_0_1_202608070943198352","source":"primary","status":"processing","test":false,"total":146403,"type":"manual","uid":"40LUGVQLWGZNNWKERR"},"subscriber":{"customer":{"email":"rodrigocondori965@gmail.com","identification":"42714182","name":"RODOLFO","phone":"2612440648"},"reference":"23-42714182-9","uid":"BLB84N696G39W04EK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"640ESRZ4HYC0WFT8YC","total":200,"uid":"640ESRZ4HYC0WFT8YC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.090Z ARS 2026-08-07T12:43:42.090Z 65914_0_1_202608070943198602 primary processing false 146403 manual QHOCNX1H9OZVA7D6K2 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66285 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.541Z","currency":"ARS","date":"2026-08-07T12:43:42.541Z","reference":"66285_0_1_202608070943203912","source":"primary","status":"processing","test":false,"total":96115,"type":"manual","uid":"T7QBCR1KQPD41THD5L"},"subscriber":{"customer":{"email":"santibusta04@gmail.com","identification":"45545087","name":"SANTIAGO","phone":"1134829252"},"reference":"20-45545087-0","uid":"5YEAS9ZWQX9IRS1O0N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66285","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TZAGGHL8QMDSPPLDKO","total":50,"uid":"TZAGGHL8QMDSPPLDKO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.541Z ARS 2026-08-07T12:43:42.541Z 66285_0_1_202608070943203912 primary processing false 96115 manual T7QBCR1KQPD41THD5L 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.484Z","currency":"ARS","date":"2026-08-07T12:43:41.484Z","reference":"66163_0_1_202608070943192375","source":"primary","status":"processing","test":false,"total":156555,"type":"manual","uid":"M9N834458UBBILS6R0"},"subscriber":{"customer":{"email":"nancymonaco7777@gmail.com","identification":"20179401","name":"BEATRIZ","phone":"3814494208"},"reference":"27-20179401-9","uid":"FGBXZ78S22NHGPFWGH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8LQ6GUHW2QZURZQX08","total":200,"uid":"8LQ6GUHW2QZURZQX08"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.484Z ARS 2026-08-07T12:43:41.484Z 66163_0_1_202608070943192375 primary processing false 156555 manual M9N834458UBBILS6R0 nancymonaco7777@gmail.com 20179401 BEATRIZ 3814494208 27-20179401-9 FGBXZ78S22NHGPFWGH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163 1m 3 CORVALAN 1160 S.A. 8LQ6GUHW2QZURZQX08 200 8LQ6GUHW2QZURZQX08 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.680Z","currency":"ARS","date":"2026-08-07T12:43:41.680Z","reference":"65615_0_2_202608070943193698","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"EVLJUH0X2CZCYVH7NU"},"subscriber":{"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"OSCAR","phone":"3875777656"},"reference":"20-41528164-2","uid":"Z3FQHXJ4H90ZQ1F701"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"G72FZXXHK6X5SDQY3E","total":50,"uid":"G72FZXXHK6X5SDQY3E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.680Z ARS 2026-08-07T12:43:41.680Z 65615_0_2_202608070943193698 primary processing false 123212 manual EVLJUH0X2CZCYVH7NU gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 20-41528164-2 Z3FQHXJ4H90ZQ1F701 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615 1m 9 CORVALAN 1160 S.A. G72FZXXHK6X5SDQY3E 50 G72FZXXHK6X5SDQY3E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.553Z","currency":"ARS","date":"2026-08-07T12:43:41.553Z","reference":"65440_0_2_202608070943189474","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"77Q3IA5DLGQLB39R2S"},"subscriber":{"customer":{"email":"anabellacardozo969@gmail.com","identification":"43388085","name":"ANABELLA","phone":"1165574218"},"reference":"23-43388085-4","uid":"OAYHEIT6D06KIRUILX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"YGP7GX8N70ZOTRXBNZ","total":50,"uid":"YGP7GX8N70ZOTRXBNZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.859Z ARS 2026-08-07T12:43:40.859Z 65711_0_2_202608070943185190 primary processing false 132632 manual X9LDG5DG978BXTLINQ zoesegobia1@gmail.com 34412317 ALBERTO 1136616393 23-34412317-9 MJ7MY25KGWENBM9C0D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65711 1m 3 CORVALAN 1160 S.A. 458XTL4HCU89IUBVWS 50 458XTL4HCU89IUBVWS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.202Z","currency":"ARS","date":"2026-08-07T12:43:41.202Z","reference":"66155_0_1_202608070943189935","source":"primary","status":"processing","test":false,"total":121648,"type":"manual","uid":"G4RO1OMK26BK7FYQ4X"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.202Z ARS 2026-08-07T12:43:41.202Z 66155_0_1_202608070943189935 primary processing false 121648 manual G4RO1OMK26BK7FYQ4X 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66014 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.046Z","currency":"ARS","date":"2026-08-07T12:43:41.046Z","reference":"66014_0_1_202608070943187472","source":"primary","status":"processing","test":false,"total":167631,"type":"manual","uid":"3KC7ISIBMZ2783H8XQ"},"subscriber":{"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"NICOLAS","phone":"2996102930"},"reference":"20-40586961-7","uid":"76CB00YC9Q57QNFI22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"T4J2MTH7RVK62N9TZ3","total":50,"uid":"T4J2MTH7RVK62N9TZ3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.046Z ARS 2026-08-07T12:43:41.046Z 66014_0_1_202608070943187472 primary processing false 167631 manual 3KC7ISIBMZ2783H8XQ guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65778 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.731Z ARS 2026-08-07T12:43:43.731Z 65778_0_2_202608070943215769 primary failed false 133316 manual 01NEFB6MMT0S20WNLM marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 20-38329693-6 QRNCTKGFN26FZAY68R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778 1m 3 CORVALAN 1160 S.A. ZVPZT35A145OI9CG6G 50 ZVPZT35A145OI9CG6G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.230Z ARS 2026-08-07T12:43:40.230Z 66228_0_1_202608070943180607 primary processing false 133316 manual VB0535V8VINHD8O9EI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.295Z ARS 2026-08-07T12:43:40.295Z 66169_0_1_202608070943180430 primary processing false 133316 manual 125BIJ5O76UO8WM36V coffeempsas1@gmail.com 37197853 BELEN 1159883734 23-37197853-4 1HWG3KHVTARJ32HXGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169 1m 3 CORVALAN 1160 S.A. U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.932Z","currency":"ARS","date":"2026-08-07T12:43:39.932Z","reference":"66130_0_1_202608070943177770","source":"primary","status":"processing","test":false,"total":189981,"type":"manual","uid":"RKLJBVQINYMJLZC1YN"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.932Z ARS 2026-08-07T12:43:39.932Z 66130_0_1_202608070943177770 primary processing false 189981 manual RKLJBVQINYMJLZC1YN 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.158Z","currency":"ARS","date":"2026-08-07T12:43:41.158Z","reference":"66165_0_1_202608070943190145","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"6K85QJMUWSZI8MM80P"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.158Z ARS 2026-08-07T12:43:41.158Z 66165_0_1_202608070943190145 primary processing false 170803 manual 6K85QJMUWSZI8MM80P 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.087Z","currency":"ARS","date":"2026-08-07T12:43:40.087Z","reference":"66192_0_1_202608070943178157","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"7LPF4U3CNLH73NUZID"},"subscriber":{"customer":{"email":"tomifr52@gmail.com","identification":"41979941","name":"TOMAS","phone":"3434506334"},"reference":"20-41979941-7","uid":"MHB4LSD58EEG4P7ZPG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ENTUVBVCD08MEGJTXC","total":200,"uid":"ENTUVBVCD08MEGJTXC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.607Z ARS 2026-08-07T12:43:41.607Z 65502_0_2_202608070943193371 primary processing false 119659 manual YIONLQRMPCXLIDWSO3 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 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":"2026-08-07T12:43:42.251Z","currency":"ARS","date":"2026-08-07T12:43:42.251Z","reference":"66286_0_1_202608070943200722","source":"primary","test":false,"total":106653,"type":"manual","uid":"Y4HVM7R58Z2XXD9RW3"},"payment":{"created":"2026-08-07T12:43:56.551Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66286_0_1_202608070943200722","id":"CV2K0MCWR5SZRJVE1YKNJG","operation":{"type":"payment.v2"},"reference":"66286_0_1_202608070943200722","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"CV2K0MCWR5SZRJVE1YKNJG"},"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":"2026-08-07T12:45:27.265Z"},"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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.251Z ARS 2026-08-07T12:43:42.251Z 66286_0_1_202608070943200722 primary false 106653 manual Y4HVM7R58Z2XXD9RW3 2026-08-07T12:43:56.551Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66286_0_1_202608070943200722 CV2K0MCWR5SZRJVE1YKNJG payment.v2 66286_0_1_202608070943200722 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 CV2K0MCWR5SZRJVE1YKNJG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-08-07T12:45:27.265Z 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.378Z","currency":"ARS","date":"2026-08-07T12:43:42.378Z","reference":"65545_0_2_202608070943201749","source":"primary","status":"processing","test":false,"total":149573,"type":"manual","uid":"HDYY6WXI7XO5UNKGIN"},"subscriber":{"customer":{"email":"smeissl17@gmail.com","identification":"42006370","name":"ROBERTO","phone":"2644419220"},"reference":"23-42006370-9","uid":"3MLCQ8P4MIRH8PE73G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"92CK4S0TQGPM1YJWAL","total":50,"uid":"92CK4S0TQGPM1YJWAL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.378Z ARS 2026-08-07T12:43:42.378Z 65545_0_2_202608070943201749 primary processing false 149573 manual HDYY6WXI7XO5UNKGIN smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 92CK4S0TQGPM1YJWAL 50 92CK4S0TQGPM1YJWAL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65609 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cabralramiro04@gmail.com","field":null,"identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.623Z","currency":"ARS","date":"2026-08-07T12:43:42.623Z","reference":"66034_0_1_202608070943204326","source":"primary","test":false,"total":96115,"type":"manual","uid":"HJBIC1EB80LUH89XSH"},"payment":{"created":"2026-08-07T12:43:56.221Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66034_0_1_202608070943204326","id":"K5X5HMYPSGWFPSBTN5XSYO","operation":{"type":"payment.v2"},"reference":"66034_0_1_202608070943204326","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44768360","name":"Ramiro Cabral"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"27"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005804****1005","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"K5X5HMYPSGWFPSBTN5XSYO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":96115,"updated":"2026-08-07T12:45:26.665Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cabralramiro04@gmail.com","field":null,"identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"reference":"20-44768360-2","uid":"A2U6K8T7ALMG145LMS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1ONV4OFULUDEOG0JGZ","total":50,"uid":"1ONV4OFULUDEOG0JGZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.283Z ARS 2026-08-07T12:43:40.283Z 66213_0_1_202608070943180516 primary processing false 133316 manual DGPR6REZ0XJQ9JFW2E noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.731Z ARS 2026-08-07T12:43:43.731Z 65778_0_2_202608070943215769 primary false 133316 manual 01NEFB6MMT0S20WNLM 2026-08-07T12:44:02.423Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65778_0_2_202608070943215769 38QV1AP1JA54GZ8A7KZK3W payment.v2 65778_0_2_202608070943215769 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 38329693 Marcos Raimondetto mastercard.debit.bancor 01 30 133316 1 1 Mastercard Débito 52874567****4017 mastercard.debit arg.firstdata 803687 554 32317019 51 2658 38QV1AP1JA54GZ8A7KZK3W card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:45:15.300Z true Mastercard Débito mastercard.debit card marcosraimondetto1994@gmail.com 38329693 MARCOS 3572445492 20-38329693-6 QRNCTKGFN26FZAY68R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65778 1m 3 CORVALAN 1160 S.A. ZVPZT35A145OI9CG6G 50 ZVPZT35A145OI9CG6G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facelisot@gmail.com 42864977 ELIAS 3735471037 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.053Z ARS 2026-08-07T12:43:42.053Z 65194_0_3_202608070943198183 primary false 144172 manual WB5VLIGMIX5QEOCG8C 2026-08-07T12:43:56.219Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65194_0_3_202608070943198183 V5ZVDRYI1SQV300AURPFX2 payment.v2 65194_0_3_202608070943198183 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 42864977 Sotelo Facundo Elias visa.debit.galicia 10 31 144172 1 1 Visa Débito 45176901****9952 visa.debit 102 V5ZVDRYI1SQV300AURPFX2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-08-07T12:45:26.711Z 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ricabarret16@gmail.com 24736261 DANIEL 3872229978 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.957Z ARS 2026-08-07T12:43:41.957Z 66116_0_1_202608070943197798 primary false 144172 manual QEFRPJ40DQMI01ZQ2O 2026-08-07T12:43:56.452Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66116_0_1_202608070943197798 4AUYX9KTDGELP78WFXESJB payment.v2 66116_0_1_202608070943197798 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 24736261 BARRETO RICARDO DAN visa.debit.galicia 07 32 144172 1 1 Visa Débito 45176990****0388 visa.debit 102 4AUYX9KTDGELP78WFXESJB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-08-07T12:45:26.924Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66145 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.487Z","currency":"ARS","date":"2026-08-07T12:43:41.487Z","reference":"66145_0_1_202608070943193239","source":"primary","status":"processing","test":false,"total":153295,"type":"manual","uid":"3B0T4TE86S5YDAHKB2"},"subscriber":{"customer":{"email":"valenzuelasofii335@gmail.com","identification":"44900818","name":"BELEN","phone":"3549587360"},"reference":"27-44900818-4","uid":"U08CBWRCEKMXGNTIVR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7GK12GZNLRXX9M4UW1","total":200,"uid":"7GK12GZNLRXX9M4UW1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.487Z ARS 2026-08-07T12:43:41.487Z 66145_0_1_202608070943193239 primary processing false 153295 manual 3B0T4TE86S5YDAHKB2 valenzuelasofii335@gmail.com 44900818 BELEN 3549587360 27-44900818-4 U08CBWRCEKMXGNTIVR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145 1m 6 CORVALAN 1160 S.A. 7GK12GZNLRXX9M4UW1 200 7GK12GZNLRXX9M4UW1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"makiprado@hotmail.com","field":null,"identification":"36775652","name":"ILEANA","phone":"3435340561"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.223Z","currency":"ARS","date":"2026-08-07T12:43:42.223Z","reference":"65640_0_2_202608070943197621","source":"primary","test":false,"total":144172,"type":"manual","uid":"PSC734L0DRKL2JAEK5"},"payment":{"created":"2026-08-07T12:43:56.224Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65640_0_2_202608070943197621","id":"XISOENC46PY578LST5K1KZ","operation":{"type":"payment.v2"},"reference":"65640_0_2_202608070943197621","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36775652","name":"Prado Macarena celi"},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"11","year":"27"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589609****5008","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"XISOENC46PY578LST5K1KZ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":144172,"updated":"2026-08-07T12:45:26.726Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"makiprado@hotmail.com","field":null,"identification":"36775652","name":"ILEANA","phone":"3435340561"},"reference":"27-36775652-2","uid":"462N4FHIDWHRSOS83X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"44A5727VWRNXWNK969","total":50,"uid":"44A5727VWRNXWNK969"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure makiprado@hotmail.com 36775652 ILEANA 3435340561 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.223Z ARS 2026-08-07T12:43:42.223Z 65640_0_2_202608070943197621 primary false 144172 manual PSC734L0DRKL2JAEK5 2026-08-07T12:43:56.224Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65640_0_2_202608070943197621 XISOENC46PY578LST5K1KZ payment.v2 65640_0_2_202608070943197621 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 36775652 Prado Macarena celi visa.debit.bancoentrerios 11 27 144172 1 1 Visa Débito 40589609****5008 visa.debit 102 XISOENC46PY578LST5K1KZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-08-07T12:45:26.726Z true Visa Débito visa.debit card makiprado@hotmail.com 36775652 ILEANA 3435340561 27-36775652-2 462N4FHIDWHRSOS83X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65640 1m 3 CORVALAN 1160 S.A. 44A5727VWRNXWNK969 50 44A5727VWRNXWNK969 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.287Z","currency":"ARS","date":"2026-08-07T12:43:42.287Z","reference":"65421_0_2_202608070943199762","source":"primary","test":false,"total":144172,"type":"manual","uid":"YROMVHL2GKHMC273H5"},"payment":{"created":"2026-08-07T12:43:56.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65421_0_2_202608070943199762","id":"P01RJA5E1HQBKZ45FPMU9E","operation":{"type":"payment.v2"},"reference":"65421_0_2_202608070943199762","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39256896","name":"Brasseur mauricio"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2126","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"P01RJA5E1HQBKZ45FPMU9E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":144172,"updated":"2026-08-07T12:45:26.686Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"reference":"20-39256896-5","uid":"TQV5JGQTVR44BK72VC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9ICZBW8IHP40BQV3CZ","total":50,"uid":"9ICZBW8IHP40BQV3CZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.611Z","currency":"ARS","date":"2026-08-07T12:43:39.611Z","reference":"66100_0_1_202608070943173981","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"VGSWJN137BLACP60XY"},"subscriber":{"customer":{"email":"marcosgabrielmachado22@gmail.com","identification":"47594839","name":"GABRIEL","phone":"3764185788"},"reference":"20-47594839-5","uid":"DWRXPTO8977ZYJY3RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66100","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T98UOXBBKHE4X1WUGX","total":50,"uid":"T98UOXBBKHE4X1WUGX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.580Z","currency":"ARS","date":"2026-08-07T12:43:41.580Z","reference":"66051_0_1_202608070943194100","source":"primary","status":"processing","test":false,"total":111075,"type":"manual","uid":"U1HYHAG1OQ3FN4JPC9"},"subscriber":{"customer":{"email":"hernymaster@hotmail.com","identification":"39112586","name":"HERNAN","phone":"3484384845"},"reference":"20-39112586-5","uid":"G3S9LRPCGC45285D0W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"E6DAZLGEH4TV5PDU4Q","total":50,"uid":"E6DAZLGEH4TV5PDU4Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.868Z","currency":"ARS","date":"2026-08-07T12:43:41.868Z","reference":"65637_0_2_202608070943197013","source":"primary","status":"processing","test":false,"total":109933,"type":"manual","uid":"TJ54USKICS646PR5Q7"},"subscriber":{"customer":{"email":"paulianachoque@gmail.com","identification":"21688921","name":"LUISA","phone":"2617081920"},"reference":"27-21688921-0","uid":"7JIVNOFMBCA010SN8M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CQ150P8I2F7KN7NF94","total":50,"uid":"CQ150P8I2F7KN7NF94"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.429Z ARS 2026-08-07T12:43:42.429Z 64720_0_3_202608070943201630 primary failed false 99641 manual UGW6WNOFJ0739NO0UW 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: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.896Z ARS 2026-08-07T12:43:40.896Z 66173_0_1_202608070943187479 primary processing false 170803 manual ZWUCN5YQYFFG9TV7DM 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.238Z ARS 2026-08-07T12:43:41.238Z 63349_0_7_202608070943186203 primary processing false 133068.65 manual 630S5LSAEVWQA019T9 email@example.com 32772107 ARAGN WALTER subscriber_696e1b2ba4243 RZAJ65LG9EJZJ3NI8A 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_696e1b2b7ac20 1197617.85 FNH65F3CMTQ474UJI7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64972 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.059Z","currency":"ARS","date":"2026-08-07T12:43:41.059Z","reference":"64709_0_3_202608070943186906","source":"primary","status":"processing","test":false,"total":127548,"type":"manual","uid":"WN8QE9JAI4HWIRZFWR"},"subscriber":{"customer":{"email":"monteleone.franco@hotmail.com","identification":"42564446","name":"FRANCO","phone":"1123999462"},"reference":"20-42564446-8","uid":"QX4P8C25PHOC1M9C9Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"IJIB9V2QE1XI972I1S","total":50,"uid":"IJIB9V2QE1XI972I1S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66222 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.124Z ARS 2026-08-07T12:43:41.124Z 66222_0_1_202608070943189679 primary processing false 156555 manual KBAIGW6GIP0MBBA1X4 irigoitialuisa31@gmail.com 17955787 BEATRIZ 3537487445 27-17955787-3 GJ5WIC0675EVVHVVKT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66222 1m 3 CORVALAN 1160 S.A. 8AHZHQ85E3WO1P1PEA 50 8AHZHQ85E3WO1P1PEA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:38.499Z ARS 2026-08-07T12:43:38.499Z 64972_0_3_202608070943157641 primary processing false 402196 manual 0MAOGJ9F0U69U3PHC4 Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:43:39.559Z 65656_0_2_202608070943173991 primary processing false 268464 manual ZVPODBLHCEQ2GZXQ46 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.941Z","currency":"ARS","date":"2026-08-07T12:43:40.941Z","reference":"66038_0_1_202608070943187818","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"WIIWTUV616ZZQOP99Y"},"subscriber":{"customer":{"email":"gabijh1@gmail.com","identification":"41002322","name":"JONATHAN","phone":"3516340224"},"reference":"23-41002322-9","uid":"M02HI8KAYRZ9PV4KMY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7HDAH9BT9Z6K0X3U5H","total":50,"uid":"7HDAH9BT9Z6K0X3U5H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.941Z ARS 2026-08-07T12:43:40.941Z 66038_0_1_202608070943187818 primary processing false 170803 manual WIIWTUV616ZZQOP99Y 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64925 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sedittajesica@gmail.com","field":null,"identification":"37435713","name":"MIGUEL","phone":"3416133055"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.878Z","currency":"ARS","date":"2026-08-07T12:43:41.878Z","reference":"65991_0_1_202608070943195996","source":"primary","test":false,"total":170803,"type":"manual","uid":"UPLRURWQ7GMGW1TNY6"},"payment":{"created":"2026-08-07T12:43:56.449Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65991_0_1_202608070943195996","id":"60KDQ4IUXS8OI62M4K43T1","operation":{"type":"payment.v2"},"reference":"65991_0_1_202608070943195996","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37435713","name":"PERALTA LUIS MIGUEL "},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3374","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"60KDQ4IUXS8OI62M4K43T1"},"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":"2026-08-07T12:45:26.934Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sedittajesica@gmail.com","field":null,"identification":"37435713","name":"MIGUEL","phone":"3416133055"},"reference":"20-37435713-2","uid":"6B4I1EKJ61ABNCYEY7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65991","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AWC8DTI5US3U6E1D62","total":50,"uid":"AWC8DTI5US3U6E1D62"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gastonsuarezz89@gmail.com","field":null,"identification":"41528164","name":"OSCAR","phone":"3875777656"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.680Z","currency":"ARS","date":"2026-08-07T12:43:41.680Z","reference":"65615_0_2_202608070943193698","source":"primary","test":false,"total":123212,"type":"manual","uid":"EVLJUH0X2CZCYVH7NU"},"payment":{"created":"2026-08-07T12:43:56.274Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65615_0_2_202608070943193698","id":"NZSQKHPNKLFOZTR35W80ER","operation":{"type":"payment.v2"},"reference":"65615_0_2_202608070943193698","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41528164","name":"Gaston Oscar Suarez"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****6178","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NZSQKHPNKLFOZTR35W80ER"},"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":"2026-08-07T12:45:26.768Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gastonsuarezz89@gmail.com","field":null,"identification":"41528164","name":"OSCAR","phone":"3875777656"},"reference":"20-41528164-2","uid":"Z3FQHXJ4H90ZQ1F701"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"G72FZXXHK6X5SDQY3E","total":50,"uid":"G72FZXXHK6X5SDQY3E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.122Z","currency":"ARS","date":"2026-08-07T12:43:40.122Z","reference":"64925_0_3_202608070943177928","source":"primary","status":"processing","test":false,"total":174756,"type":"manual","uid":"HQYY2CNASYWZ8EEMEI"},"subscriber":{"customer":{"email":"lipanovichmartina@gmail.com","identification":"44531857","name":"GABRIELA","phone":"1140721036"},"reference":"23-44531857-4","uid":"CD9J3VRFNOVZPY653Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"F4AW436C5CJE701MIS","total":50,"uid":"F4AW436C5CJE701MIS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.824Z","currency":"ARS","date":"2026-08-07T12:43:40.824Z","reference":"65508_0_2_202608070943186215","source":"primary","status":"processing","test":false,"total":174756,"type":"manual","uid":"YHQ5EQR40RRPLGKTS5"},"subscriber":{"customer":{"email":"jcoli_forchino_72@hotmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.867Z","currency":"ARS","date":"2026-08-07T12:43:40.867Z","reference":"65689_0_2_202608070943185508","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"4CMWL9MPCMUA65X96H"},"subscriber":{"customer":{"email":"elginno@yahoo.com.ar","identification":"22484483","name":"ELIBERTO","phone":"3884862067"},"reference":"20-22484483-3","uid":"FPTN2M0VVXRZLQALHH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65689","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V0YX2OR1R06EZSXDOM","total":50,"uid":"V0YX2OR1R06EZSXDOM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.295Z","currency":"ARS","date":"2026-08-07T12:43:40.295Z","reference":"66225_0_1_202608070943180153","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"0M0BTD1UVG8N7PZJUE"},"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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65860 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65644 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.867Z ARS 2026-08-07T12:43:40.867Z 65689_0_2_202608070943185508 primary processing false 170803 manual 4CMWL9MPCMUA65X96H elginno@yahoo.com.ar 22484483 ELIBERTO 3884862067 20-22484483-3 FPTN2M0VVXRZLQALHH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65689 1m 3 CORVALAN 1160 S.A. V0YX2OR1R06EZSXDOM 50 V0YX2OR1R06EZSXDOM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 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":"2026-08-07T12:43:41.553Z","currency":"ARS","date":"2026-08-07T12:43:41.553Z","reference":"65440_0_2_202608070943189474","source":"primary","test":false,"total":123212,"type":"manual","uid":"77Q3IA5DLGQLB39R2S"},"payment":{"created":"2026-08-07T12:43:56.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65440_0_2_202608070943189474","id":"PJVCYU0FVECZ1RO8TO7S9L","operation":{"type":"payment.v2"},"reference":"65440_0_2_202608070943189474","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"PJVCYU0FVECZ1RO8TO7S9L"},"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":"2026-08-07T12:45:27.040Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabellacardozo969@gmail.com","field":null,"identification":"43388085","name":"ANABELLA","phone":"1165574218"},"reference":"23-43388085-4","uid":"OAYHEIT6D06KIRUILX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"YGP7GX8N70ZOTRXBNZ","total":50,"uid":"YGP7GX8N70ZOTRXBNZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success 20benjamin05@gmail.com 46326043 BENJAMIN 2616824080 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.842Z ARS 2026-08-07T12:43:49.842Z 66096_0_1_202608070943275033 primary false 38429 manual PRKUNZRC93KQYLBJ34 2026-08-07T12:44:06.771Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66096_0_1_202608070943275033 YUWS0ADQ2OXTXP9G5DZ0FL payment.v2 66096_0_1_202608070943275033 ARS 2 es-AR $ Peso Argentino 38429 N/A N/A 46326043 Benjamin Olivares mastercard.debit.bna 10 31 38429 1 1 Mastercard Débito 55377196****8009 mastercard.debit arg.firstdata 803277 888 32317019 51 7701 YUWS0ADQ2OXTXP9G5DZ0FL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 38429 2026-08-07T12:45:11.877Z 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. ZG6K8THYKEFH8J79HL 50 ZG6K8THYKEFH8J79HL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nancymonaco7777@gmail.com 20179401 BEATRIZ 3814494208 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.484Z ARS 2026-08-07T12:43:41.484Z 66163_0_1_202608070943192375 primary false 156555 manual M9N834458UBBILS6R0 2026-08-07T12:43:56.444Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66163_0_1_202608070943192375 5QO3TCNXJGY42YHLWPQCYH payment.v2 66163_0_1_202608070943192375 ARS 2 es-AR $ Peso Argentino 156555 N/A N/A 20179401 Nancy Monaco visa.debit.galicia 07 32 156555 1 1 Visa Débito 45176901****4726 visa.debit 102 5QO3TCNXJGY42YHLWPQCYH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 156555 2026-08-07T12:45:27.191Z true Visa Débito visa.debit card nancymonaco7777@gmail.com 20179401 BEATRIZ 3814494208 27-20179401-9 FGBXZ78S22NHGPFWGH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163 1m 3 CORVALAN 1160 S.A. 8LQ6GUHW2QZURZQX08 200 8LQ6GUHW2QZURZQX08 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rodrigocondori965@gmail.com","field":null,"identification":"42714182","name":"RODOLFO","phone":"2612440648"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.168Z","currency":"ARS","date":"2026-08-07T12:43:42.168Z","reference":"66107_0_1_202608070943198352","source":"primary","test":false,"total":146403,"type":"manual","uid":"40LUGVQLWGZNNWKERR"},"payment":{"created":"2026-08-07T12:43:56.498Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66107_0_1_202608070943198352","id":"WBEB74EPQB84QB6S7FT5KQ","operation":{"type":"payment.v2"},"reference":"66107_0_1_202608070943198352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WBEB74EPQB84QB6S7FT5KQ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":146403,"updated":"2026-08-07T12:45:27.001Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rodrigocondori965@gmail.com","field":null,"identification":"42714182","name":"RODOLFO","phone":"2612440648"},"reference":"23-42714182-9","uid":"BLB84N696G39W04EK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"640ESRZ4HYC0WFT8YC","total":200,"uid":"640ESRZ4HYC0WFT8YC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.168Z ARS 2026-08-07T12:43:42.168Z 66107_0_1_202608070943198352 primary false 146403 manual 40LUGVQLWGZNNWKERR 2026-08-07T12:43:56.498Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66107_0_1_202608070943198352 WBEB74EPQB84QB6S7FT5KQ payment.v2 66107_0_1_202608070943198352 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 42714182 Condori diaz rodrigo mastercard.debit.bna 05 28 146403 1 1 Mastercard Débito 55377129****2003 mastercard.debit 102 WBEB74EPQB84QB6S7FT5KQ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 146403 2026-08-07T12:45:27.001Z 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guido-alfonzo@hotmail.com","field":null,"identification":"40586961","name":"NICOLAS","phone":"2996102930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.046Z","currency":"ARS","date":"2026-08-07T12:43:41.046Z","reference":"66014_0_1_202608070943187472","source":"primary","test":false,"total":167631,"type":"manual","uid":"3KC7ISIBMZ2783H8XQ"},"payment":{"created":"2026-08-07T12:43:56.557Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66014_0_1_202608070943187472","id":"62NOH0HQ7OPWIKBXAUNSOG","operation":{"type":"payment.v2"},"reference":"66014_0_1_202608070943187472","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":167631,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40586961","name":"Guido Nicolás Alfonzo "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"28"},"installment":{"amount":167631,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****7546","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"62NOH0HQ7OPWIKBXAUNSOG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":167631,"updated":"2026-08-07T12:45:27.157Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guido-alfonzo@hotmail.com","field":null,"identification":"40586961","name":"NICOLAS","phone":"2996102930"},"reference":"20-40586961-7","uid":"76CB00YC9Q57QNFI22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"T4J2MTH7RVK62N9TZ3","total":50,"uid":"T4J2MTH7RVK62N9TZ3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:38.492Z ARS 2026-08-07T12:43:38.492Z 65522_0_2_202608070943157641 primary processing false 299147 manual 3YS4G9Z8ESQUAC1UG1 barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 20-35325397-3 F19FYNZVM612LDAGNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522 1m 6 CORVALAN 1160 S.A. R8BEO28SOV10GHZ410 50 R8BEO28SOV10GHZ410 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.087Z","currency":"ARS","date":"2026-08-07T12:43:40.087Z","reference":"66192_0_1_202608070943178157","source":"primary","test":false,"total":133316,"type":"manual","uid":"7LPF4U3CNLH73NUZID"},"payment":{"created":"2026-08-07T12:43:56.839Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66192_0_1_202608070943178157","id":"WHJTA84LOQUB1Z8B38WY91","operation":{"type":"payment.v2"},"reference":"66192_0_1_202608070943178157","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41979941","name":"franco tomas"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1236","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WHJTA84LOQUB1Z8B38WY91"},"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":"2026-08-07T12:45:27.204Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomifr52@gmail.com","field":null,"identification":"41979941","name":"TOMAS","phone":"3434506334"},"reference":"20-41979941-7","uid":"MHB4LSD58EEG4P7ZPG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ENTUVBVCD08MEGJTXC","total":200,"uid":"ENTUVBVCD08MEGJTXC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomifr52@gmail.com 41979941 TOMAS 3434506334 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.087Z ARS 2026-08-07T12:43:40.087Z 66192_0_1_202608070943178157 primary false 133316 manual 7LPF4U3CNLH73NUZID 2026-08-07T12:43:56.839Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66192_0_1_202608070943178157 WHJTA84LOQUB1Z8B38WY91 payment.v2 66192_0_1_202608070943178157 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 41979941 franco tomas visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****1236 visa.debit 102 WHJTA84LOQUB1Z8B38WY91 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.204Z true Visa Débito visa.debit card tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:38.477Z ARS 2026-08-07T12:43:38.477Z 66265_0_1_202608070943157641 primary processing false 327046 manual NAPUCA7U2JTPPNCCJA 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.545Z","currency":"ARS","date":"2026-08-07T12:43:39.545Z","reference":"66072_0_1_202608070943173981","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"KZ61Y1VJXZRAQC3H05"},"subscriber":{"customer":{"email":"rojasmabel525@gmail.com","identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.429Z ARS 2026-08-07T12:43:42.429Z 64720_0_3_202608070943201630 primary false 99641 manual UGW6WNOFJ0739NO0UW 2026-08-07T12:43:56.248Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64720_0_3_202608070943201630 TPZS690ZEQ09J15V0MUV4R payment.v2 64720_0_3_202608070943201630 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 arg.firstdata 804191 558 32317019 51 2764 TPZS690ZEQ09J15V0MUV4R card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 99641 2026-08-07T12:45:19.510Z 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.202Z","currency":"ARS","date":"2026-08-07T12:43:41.202Z","reference":"66155_0_1_202608070943189935","source":"primary","test":false,"total":121648,"type":"manual","uid":"G4RO1OMK26BK7FYQ4X"},"payment":{"created":"2026-08-07T12:43:56.473Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608070943189935","id":"N9X0TTOXLQCSNCLITY2XQM","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608070943189935","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"N9X0TTOXLQCSNCLITY2XQM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":121648,"updated":"2026-08-07T12:45:27.158Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valenzuelasofii335@gmail.com","field":null,"identification":"44900818","name":"BELEN","phone":"3549587360"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.487Z","currency":"ARS","date":"2026-08-07T12:43:41.487Z","reference":"66145_0_1_202608070943193239","source":"primary","test":false,"total":153295,"type":"manual","uid":"3B0T4TE86S5YDAHKB2"},"payment":{"created":"2026-08-07T12:43:56.514Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66145_0_1_202608070943193239","id":"MD784BI2AIVJA20JBXQKEG","operation":{"type":"payment.v2"},"reference":"66145_0_1_202608070943193239","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44900818","name":"Valenzuela Sofia "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"30"},"installment":{"amount":153295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874566****2032","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"MD784BI2AIVJA20JBXQKEG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":153295,"updated":"2026-08-07T12:45:27.120Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valenzuelasofii335@gmail.com","field":null,"identification":"44900818","name":"BELEN","phone":"3549587360"},"reference":"27-44900818-4","uid":"U08CBWRCEKMXGNTIVR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7GK12GZNLRXX9M4UW1","total":200,"uid":"7GK12GZNLRXX9M4UW1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.013Z","currency":"ARS","date":"2026-08-07T12:43:44.013Z","reference":"65895_0_1_202608070943218195","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"IRWWF2Z7CZAC1UHS3V"},"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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.959Z","currency":"ARS","date":"2026-08-07T12:43:46.959Z","reference":"65416_0_2_202608070943239487","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"XP9AAIXA8TZ6UY7YOB"},"subscriber":{"customer":{"email":"antonio.trabajo.fre@gmail.com","identification":"37663190","name":"RAFAEL","phone":"2996379189"},"reference":"20-37663190-8","uid":"VWWVNYLNLVEAB8JVNI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"JLEBOP0CQCW1O6EJKG","total":50,"uid":"JLEBOP0CQCW1O6EJKG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66036 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.355Z","currency":"ARS","date":"2026-08-07T12:43:47.355Z","reference":"65056_0_3_202608070943240057","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"RQ0QWEOXVKRJUX9BWS"},"subscriber":{"customer":{"email":"veronicamarielvelezjuncos@gmail.com","identification":"33028704","name":"MARIEL","phone":"03516862581"},"reference":"27-33028704-2","uid":"HSPDJBIXE3T5JXB4RU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"FXPKYQLGJ4GTESN9QW","total":50,"uid":"FXPKYQLGJ4GTESN9QW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.794Z ARS 2026-08-07T12:43:47.794Z 65242_0_2_202608070943255487 primary processing false 62379 manual T3ABNI7S3EG51CO9UB 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.120Z","currency":"ARS","date":"2026-08-07T12:43:41.120Z","reference":"63289_0_7_202608070943184926","source":"primary","status":"failed","test":false,"total":159430.93,"type":"manual","uid":"403LXUX9TW3WPVUPO2"},"subscriber":{"customer":{"email":"email@example.com","identification":"42057128","name":"MAXIMILIANO GASTON CASAS"},"reference":"subscriber_6968f89a3891e","uid":"UBJWZQMKYQ52JD5MWK"},"subscription":{"description":"18 cuotas de $159.430,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6968f89a1863c","total":2869756.72,"uid":"CNBV1C454V0NIBBT4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.607Z ARS 2026-08-07T12:43:41.607Z 65502_0_2_202608070943193371 primary false 119659 manual YIONLQRMPCXLIDWSO3 2026-08-07T12:43:56.644Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65502_0_2_202608070943193371 77P5V28DTDR97FAVKYWZAG payment.v2 65502_0_2_202608070943193371 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 33739596 JAVIER GALLARDO visa.debit 11 29 119659 1 1 Visa Débito 45377000****2974 visa.debit 102 77P5V28DTDR97FAVKYWZAG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-08-07T12:45:27.338Z 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.036Z","currency":"ARS","date":"2026-08-07T12:43:47.036Z","reference":"64732_0_3_202608070943247275","source":"primary","status":"processing","test":false,"total":69887,"type":"manual","uid":"D93Q57TLVRGM2FYKHH"},"subscriber":{"customer":{"email":"santinoseverino2004@gmail.com","identification":"45627747","name":"VALLE","phone":"1127032721"},"reference":"20-45627747-1","uid":"GY1LT3XKPIVSU0O6I6"},"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 64732, Id_Solicitud:64732","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"UP1GWMV0T10D5TLC6I","total":69887,"uid":"UP1GWMV0T10D5TLC6I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.812Z","currency":"ARS","date":"2026-08-07T12:43:50.812Z","reference":"63265_0_7_202608070943280238","source":"primary","status":"processing","test":false,"total":36963.51,"type":"manual","uid":"HC0FYJIG2QU2A4QEJC"},"subscriber":{"customer":{"email":"email@example.com","identification":"39433018","name":"BORGET ELIAS LEONEL"},"reference":"subscriber_6967afbcd8473","uid":"310SW3AEASUVYG5971"},"subscription":{"description":"9 cuotas de $36.963,51","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967afbcb9f66","total":332671.62,"uid":"NYPXRJ33J6AX2DNLAA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.812Z ARS 2026-08-07T12:43:50.812Z 63265_0_7_202608070943280238 primary processing false 36963.51 manual HC0FYJIG2QU2A4QEJC email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 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":"2026-08-07T12:43:39.932Z","currency":"ARS","date":"2026-08-07T12:43:39.932Z","reference":"66130_0_1_202608070943177770","source":"primary","test":false,"total":189981,"type":"manual","uid":"RKLJBVQINYMJLZC1YN"},"payment":{"created":"2026-08-07T12:43:56.901Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66130_0_1_202608070943177770","id":"MH7OIYY2UX1P2TF8HA75A8","operation":{"type":"payment.v2"},"reference":"66130_0_1_202608070943177770","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"MH7OIYY2UX1P2TF8HA75A8"},"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":"2026-08-07T12:45:27.208Z"},"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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure solzerbino@gmail.com 33344767 SOL 1162678116 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.932Z ARS 2026-08-07T12:43:39.932Z 66130_0_1_202608070943177770 primary false 189981 manual RKLJBVQINYMJLZC1YN 2026-08-07T12:43:56.901Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66130_0_1_202608070943177770 MH7OIYY2UX1P2TF8HA75A8 payment.v2 66130_0_1_202608070943177770 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 MH7OIYY2UX1P2TF8HA75A8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-07T12:45:27.208Z 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65422 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fs44680894@gmail.com","field":null,"identification":"44680894","name":"GABRIEL","phone":"1161309646"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.878Z","currency":"ARS","date":"2026-08-07T12:43:39.878Z","reference":"65422_0_2_202608070943176380","source":"primary","test":false,"total":212927,"type":"manual","uid":"WXH2HPP4A6E4J2PM10"},"payment":{"created":"2026-08-07T12:43:57.014Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65422_0_2_202608070943176380","id":"V88D1LCXF99N01Z38Z02MD","operation":{"type":"payment.v2"},"reference":"65422_0_2_202608070943176380","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":212927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44680894","name":"SILVA FERNANDO G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":212927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5718","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"V88D1LCXF99N01Z38Z02MD"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":212927,"updated":"2026-08-07T12:45:27.338Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fs44680894@gmail.com","field":null,"identification":"44680894","name":"GABRIEL","phone":"1161309646"},"reference":"20-44680894-0","uid":"M2Y2AVTK4HCFNQ8PGF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AJAJBRDN68PLI5N2KL","total":50,"uid":"AJAJBRDN68PLI5N2KL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fs44680894@gmail.com 44680894 GABRIEL 1161309646 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.878Z ARS 2026-08-07T12:43:39.878Z 65422_0_2_202608070943176380 primary false 212927 manual WXH2HPP4A6E4J2PM10 2026-08-07T12:43:57.014Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65422_0_2_202608070943176380 V88D1LCXF99N01Z38Z02MD payment.v2 65422_0_2_202608070943176380 ARS 2 es-AR $ Peso Argentino 212927 N/A N/A 44680894 SILVA FERNANDO G visa.debit.santanderrio 02 31 212927 1 1 Visa Débito 45176609****5718 visa.debit 102 V88D1LCXF99N01Z38Z02MD card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 212927 2026-08-07T12:45:27.338Z true Visa Débito visa.debit card fs44680894@gmail.com 44680894 GABRIEL 1161309646 20-44680894-0 M2Y2AVTK4HCFNQ8PGF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422 1m 3 CORVALAN 1160 S.A. AJAJBRDN68PLI5N2KL 50 AJAJBRDN68PLI5N2KL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 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":"2026-08-07T12:43:40.230Z","currency":"ARS","date":"2026-08-07T12:45:28.294Z","reference":"66228_0_1_202608070943180607","source":"secondary","test":false,"total":133316,"type":"manual","uid":"VB0535V8VINHD8O9EI"},"payment":{"created":"2026-08-07T12:43:56.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66228_0_1_202608070943180607","id":"A1O62CX91X8XNHGCCXZNVH","operation":{"type":"payment.v2"},"reference":"66228_0_1_202608070943180607","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46363878","name":"Lautaro a sperling"},"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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A1O62CX91X8XNHGCCXZNVH"},"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":"2026-08-07T12:45:27.206Z"},"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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.448Z ARS 2026-08-07T12:43:49.448Z 64742_0_3_202608070943271718 primary processing false 69886 manual Y24VJA7H4BB0ZZKZSV 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.283Z ARS 2026-08-07T12:45:28.310Z 66213_0_1_202608070943180516 secondary false 133316 manual DGPR6REZ0XJQ9JFW2E 2026-08-07T12:43:56.797Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66213_0_1_202608070943180516 34T7VQOUO47TBB5UFSEG5D payment.v2 66213_0_1_202608070943180516 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33709613 Brites Noelia soled visa.debit.macro 10 30 133316 1 1 Visa Débito 45176492****8969 visa.debit 102 34T7VQOUO47TBB5UFSEG5D card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.207Z true Visa Débito visa.debit card noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.160Z","currency":"ARS","date":"2026-08-07T12:43:47.160Z","reference":"65081_0_3_202608070943239226","source":"primary","status":"processing","test":false,"total":75383,"type":"manual","uid":"T72IOBXWWK2LJDNXN2"},"subscriber":{"customer":{"email":"agusrinadm79@gmail.com","identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"S1U0R6GCMPWZ03UFN7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMFLZY22W8OXIZ4MT1","total":50,"uid":"LMFLZY22W8OXIZ4MT1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63942 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.751Z","currency":"ARS","date":"2026-08-07T12:43:46.751Z","reference":"63710_0_6_202608070943240099","source":"primary","status":"processing","test":false,"total":79320.15,"type":"manual","uid":"6F6869BPU8CTEQ5YGQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"reference":"subscriber_6989ec161480e","uid":"I0H01NCDUEH2R34CL1"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989ec15e84d8","total":475920.91,"uid":"QQPYV7V3NRR8CCZA2S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.160Z ARS 2026-08-07T12:43:47.160Z 65081_0_3_202608070943239226 primary processing false 75383 manual T72IOBXWWK2LJDNXN2 agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 S1U0R6GCMPWZ03UFN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081 1m 6 CORVALAN 1160 S.A. LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65866 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.378Z","currency":"ARS","date":"2026-08-07T12:43:42.378Z","reference":"65545_0_2_202608070943201749","source":"primary","test":false,"total":149573,"type":"manual","uid":"HDYY6WXI7XO5UNKGIN"},"payment":{"created":"2026-08-07T12:43:56.576Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65545_0_2_202608070943201749","id":"ERI0V6A47QRXFPXMP9IYU3","operation":{"type":"payment.v2"},"reference":"65545_0_2_202608070943201749","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42006370","name":"Santiago r meissl"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43453200****6433","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ERI0V6A47QRXFPXMP9IYU3"},"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":"2026-08-07T12:45:27.328Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"reference":"23-42006370-9","uid":"3MLCQ8P4MIRH8PE73G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"92CK4S0TQGPM1YJWAL","total":50,"uid":"92CK4S0TQGPM1YJWAL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure colmandebora658@gmail.com 95755679 DEBORA 1134217547 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.511Z ARS 2026-08-07T12:43:41.511Z 65529_0_2_202608070943193360 primary false 119659 manual A84MQ5Z0MAJ95HCWIV 2026-08-07T12:43:56.516Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65529_0_2_202608070943193360 FBPJO637OX5QVF6KNNMZM7 payment.v2 65529_0_2_202608070943193360 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 95755679 Debora colman roman visa.debit.galicia 04 30 119659 1 1 Visa Débito 47705300****9469 visa.debit 102 FBPJO637OX5QVF6KNNMZM7 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-08-07T12:45:27.219Z true Visa Débito visa.debit card colmandebora658@gmail.com 95755679 DEBORA 1134217547 27-95755679-0 ZSXAGE509I1IYZAVI6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529 1m 6 CORVALAN 1160 S.A. 9L8I4X6UWOJL2KNS4M 50 9L8I4X6UWOJL2KNS4M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.751Z ARS 2026-08-07T12:43:46.751Z 63710_0_6_202608070943240099 primary processing false 79320.15 manual 6F6869BPU8CTEQ5YGQ email@example.com 38036087 SARAVIA CARLOS EMMA subscriber_6989ec161480e I0H01NCDUEH2R34CL1 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_6989ec15e84d8 475920.91 QQPYV7V3NRR8CCZA2S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.238Z","currency":"ARS","date":"2026-08-07T12:43:41.238Z","reference":"63349_0_7_202608070943186203","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"630S5LSAEVWQA019T9"},"payment":{"created":"2026-08-07T12:43:56.529Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63349_0_7_202608070943186203","id":"LAXCDQ7Y389DPS9PTQYA4E","operation":{"type":"payment.v2"},"reference":"63349_0_7_202608070943186203","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133068.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32772107","name":"ARAGN WALTER"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":133068.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0622","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LAXCDQ7Y389DPS9PTQYA4E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133068.65,"updated":"2026-08-07T12:45:27.221Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"reference":"subscriber_696e1b2ba4243","uid":"RZAJ65LG9EJZJ3NI8A"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e1b2b7ac20","total":1197617.85,"uid":"FNH65F3CMTQ474UJI7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure smeissl17@gmail.com 42006370 ROBERTO 2644419220 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.378Z ARS 2026-08-07T12:43:42.378Z 65545_0_2_202608070943201749 primary false 149573 manual HDYY6WXI7XO5UNKGIN 2026-08-07T12:43:56.576Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65545_0_2_202608070943201749 ERI0V6A47QRXFPXMP9IYU3 payment.v2 65545_0_2_202608070943201749 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 42006370 Santiago r meissl visa.debit.icbc 05 30 149573 1 1 Visa Débito 43453200****6433 visa.debit 102 ERI0V6A47QRXFPXMP9IYU3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 149573 2026-08-07T12:45:27.328Z true Visa Débito visa.debit card smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 92CK4S0TQGPM1YJWAL 50 92CK4S0TQGPM1YJWAL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63523 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.055Z","currency":"ARS","date":"2026-08-07T12:43:47.055Z","reference":"63523_0_6_202608070943240959","source":"primary","status":"processing","test":false,"total":79320.15,"type":"manual","uid":"89BIV9L2JTO4OX5U9Q"},"subscriber":{"customer":{"email":"email@example.com","identification":"33762903","name":"TORREJON DIEGO"},"reference":"subscriber_697d03ce457cc","uid":"ZDSIJNXULB4HLTCQN7"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697d03ce29eb1","total":475920.91,"uid":"BWHXLRQ1P3IXYU0277"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.719Z ARS 2026-08-07T12:43:46.719Z 65918_0_1_202608070943245359 primary processing false 70094 manual GCXN5Q0V95C1SXYJFI 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marcosgabrielmachado22@gmail.com 47594839 GABRIEL 3764185788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.611Z ARS 2026-08-07T12:43:39.611Z 66100_0_1_202608070943173981 primary false 133316 manual VGSWJN137BLACP60XY 2026-08-07T12:43:57.149Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66100_0_1_202608070943173981 EP0WVYJ73QR4NJ46WBZLOY payment.v2 66100_0_1_202608070943173981 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 47594839 MACHADO MARCOS GABRIEL visa.debit.macro 08 30 133316 1 1 Visa Débito 45176492****0087 visa.debit 102 EP0WVYJ73QR4NJ46WBZLOY card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.457Z true Visa Débito visa.debit card marcosgabrielmachado22@gmail.com 47594839 GABRIEL 3764185788 20-47594839-5 DWRXPTO8977ZYJY3RX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66100 1m 3 CORVALAN 1160 S.A. T98UOXBBKHE4X1WUGX 50 T98UOXBBKHE4X1WUGX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ferexebevacqua@gmail.com","field":null,"identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.091Z","currency":"ARS","date":"2026-08-07T12:43:40.091Z","reference":"66191_0_1_202608070943178137","source":"primary","test":false,"total":133316,"type":"manual","uid":"HY4QIPLB7HR46U0E91"},"payment":{"created":"2026-08-07T12:43:56.730Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66191_0_1_202608070943178137","id":"EJFW1EM3LZZ33746TPVCS4","operation":{"type":"payment.v2"},"reference":"66191_0_1_202608070943178137","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37916717","name":"Zamora bevacqua fer"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8189","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EJFW1EM3LZZ33746TPVCS4"},"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":"2026-08-07T12:45:27.435Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ferexebevacqua@gmail.com","field":null,"identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"reference":"23-37916717-9","uid":"UHUW2WFQICM5YD8SLX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QO64OI3LPXE13KPUFJ","total":200,"uid":"QO64OI3LPXE13KPUFJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.376Z","currency":"ARS","date":"2026-08-07T12:43:46.376Z","reference":"62253_0_9_202608070943238272","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"SBPLW7XPJZSG83XP7X"},"subscriber":{"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"reference":"subscriber_68ffaa8a1a1cf","uid":"P0OXGNX6TTXOVSKG6A"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariarosam21@gmail.com 33576948 ROSA 2616072510 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.457Z ARS 2026-08-07T12:43:41.457Z 66244_0_1_202608070943192993 primary false 156555 manual KTHHOGPW810A94M0ST 2026-08-07T12:43:56.683Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66244_0_1_202608070943192993 8UXSS9L8KQ5FG3MU9V01MB payment.v2 66244_0_1_202608070943192993 ARS 2 es-AR $ Peso Argentino 156555 N/A N/A 33576948 Martínez orbelli ma mastercard.debit.bna 01 29 156555 1 1 Mastercard Débito 55377140****2000 mastercard.debit 102 8UXSS9L8KQ5FG3MU9V01MB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 156555 2026-08-07T12:45:27.374Z 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.869Z ARS 2026-08-07T12:43:52.869Z 24682_0_26_202608070943305512 primary processing false 17843 manual 4ZVUK9A3PVGW8VEMFS kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gonzabeni2012@gmail.com","field":null,"identification":"34101770","name":"ALBERTO","phone":"1133321916"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.951Z","currency":"ARS","date":"2026-08-07T12:43:39.951Z","reference":"65860_0_1_202608070943177582","source":"primary","test":false,"total":189981,"type":"manual","uid":"ZF91HO46JSB8XPL839"},"payment":{"created":"2026-08-07T12:43:56.819Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65860_0_1_202608070943177582","id":"59B6EULMUIVUJEBB0PT15H","operation":{"type":"payment.v2"},"reference":"65860_0_1_202608070943177582","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34101770","name":"GONZALo benitez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"31"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****4494","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"59B6EULMUIVUJEBB0PT15H"},"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":"2026-08-07T12:45:27.442Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gonzabeni2012@gmail.com","field":null,"identification":"34101770","name":"ALBERTO","phone":"1133321916"},"reference":"20-34101770-0","uid":"2R2ZZ494AWIQLZXJMW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8VXCPT5J0JNW185OWW","total":50,"uid":"8VXCPT5J0JNW185OWW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"joseaviles2511@gmail.com","field":null,"identification":"41829799","name":"EDUARDO","phone":"3875808736"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.349Z","currency":"ARS","date":"2026-08-07T12:43:40.349Z","reference":"66245_0_1_202608070943181738","source":"primary","test":false,"total":254275,"type":"manual","uid":"1QRCD30MKR3OZQ54DN"},"payment":{"created":"2026-08-07T12:43:56.671Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66245_0_1_202608070943181738","id":"XZ0P6DL326NSOU6766OLUO","operation":{"type":"payment.v2"},"reference":"66245_0_1_202608070943181738","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":254275,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41829799","name":"Aviles Jose Eduardo"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"31"},"installment":{"amount":254275,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1505","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"XZ0P6DL326NSOU6766OLUO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":254275,"updated":"2026-08-07T12:45:27.444Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"joseaviles2511@gmail.com","field":null,"identification":"41829799","name":"EDUARDO","phone":"3875808736"},"reference":"23-41829799-9","uid":"8P0XRL072JMTHL7FMK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"094KQQ8YCRXPF09BVN","total":50,"uid":"094KQQ8YCRXPF09BVN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 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":"2026-08-07T12:43:40.824Z","currency":"ARS","date":"2026-08-07T12:43:40.824Z","reference":"65508_0_2_202608070943186215","source":"primary","test":false,"total":174756,"type":"manual","uid":"YHQ5EQR40RRPLGKTS5"},"payment":{"created":"2026-08-07T12:43:56.633Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65508_0_2_202608070943186215","id":"8P0X8W74J63IQ0WQQ0D03R","operation":{"type":"payment.v2"},"reference":"65508_0_2_202608070943186215","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22730763","name":"Forchino Maria jorg"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"29"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2533","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8P0X8W74J63IQ0WQQ0D03R"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174756,"updated":"2026-08-07T12:45:27.366Z"},"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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.951Z ARS 2026-08-07T12:43:39.951Z 65860_0_1_202608070943177582 primary false 189981 manual ZF91HO46JSB8XPL839 2026-08-07T12:43:56.819Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65860_0_1_202608070943177582 59B6EULMUIVUJEBB0PT15H payment.v2 65860_0_1_202608070943177582 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 34101770 GONZALo benitez visa.debit.santanderrio 07 31 189981 1 1 Visa Débito 45176609****4494 visa.debit 102 59B6EULMUIVUJEBB0PT15H card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-07T12:45:27.442Z true Visa Débito visa.debit card gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.349Z ARS 2026-08-07T12:43:40.349Z 66245_0_1_202608070943181738 primary false 254275 manual 1QRCD30MKR3OZQ54DN 2026-08-07T12:43:56.671Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66245_0_1_202608070943181738 XZ0P6DL326NSOU6766OLUO payment.v2 66245_0_1_202608070943181738 ARS 2 es-AR $ Peso Argentino 254275 N/A N/A 41829799 Aviles Jose Eduardo visa.debit.santanderrio 03 31 254275 1 1 Visa Débito 45176602****1505 visa.debit 102 XZ0P6DL326NSOU6766OLUO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 254275 2026-08-07T12:45:27.444Z true Visa Débito visa.debit card joseaviles2511@gmail.com 41829799 EDUARDO 3875808736 23-41829799-9 8P0XRL072JMTHL7FMK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66245 1m 6 CORVALAN 1160 S.A. 094KQQ8YCRXPF09BVN 50 094KQQ8YCRXPF09BVN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.824Z ARS 2026-08-07T12:43:40.824Z 65508_0_2_202608070943186215 primary false 174756 manual YHQ5EQR40RRPLGKTS5 2026-08-07T12:43:56.633Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65508_0_2_202608070943186215 8P0X8W74J63IQ0WQQ0D03R payment.v2 65508_0_2_202608070943186215 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 8P0X8W74J63IQ0WQQ0D03R card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174756 2026-08-07T12:45:27.366Z 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65463 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.553Z","currency":"ARS","date":"2026-08-07T12:43:40.553Z","reference":"65644_0_2_202608070943183373","source":"primary","test":false,"total":170803,"type":"manual","uid":"XOWD6L29G5PPGAJ311"},"payment":{"created":"2026-08-07T12:43:56.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65644_0_2_202608070943183373","id":"WBRIPYBEJDH18XKC60HHA2","operation":{"type":"payment.v2"},"reference":"65644_0_2_202608070943183373","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38754953","name":"Agustina Reinoso "},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****6923","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WBRIPYBEJDH18XKC60HHA2"},"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":"2026-08-07T12:45:27.445Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"reference":"27-38754953-1","uid":"CVDG1RVYKW3HAAXHO1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EQ6IU1SJXK20VON3OM","total":50,"uid":"EQ6IU1SJXK20VON3OM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.716Z","currency":"ARS","date":"2026-08-07T12:43:45.716Z","reference":"64697_0_4_202608070943192580","source":"primary","status":"processing","test":false,"total":122636,"type":"manual","uid":"C4XIMENH0DVOPDIZJD"},"subscriber":{"customer":{"email":"rigochardoy@gmail.com","identification":"28481681","name":"RICHARD","phone":"3512011892"},"reference":"20-28481681-2","uid":"OQ369IQS0XFU2144NJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64697","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"RLMP3M4MCXKCL8XN53","total":50,"uid":"RLMP3M4MCXKCL8XN53"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cynthiagag@hotmail.com","field":null,"identification":"33976636","name":"GISEL","phone":"3512850247"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.719Z","currency":"ARS","date":"2026-08-07T12:43:47.719Z","reference":"65463_0_2_202608070943255223","source":"primary","test":false,"total":133316,"type":"manual","uid":"ASVE8DQY9627G0ID6G"},"payment":{"created":"2026-08-07T12:43:57.891Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65463_0_2_202608070943255223","id":"XJ0F1X7LBBDS4KUVM7EDGY","operation":{"type":"payment.v2"},"reference":"65463_0_2_202608070943255223","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"XJ0F1X7LBBDS4KUVM7EDGY"},"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":"2026-08-07T12:45:28.199Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cynthiagag@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paulianachoque@gmail.com 21688921 LUISA 2617081920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.868Z ARS 2026-08-07T12:43:41.868Z 65637_0_2_202608070943197013 primary false 109933 manual TJ54USKICS646PR5Q7 2026-08-07T12:43:56.638Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65637_0_2_202608070943197013 4SO0ERZQ0V5QJJUI0XJNUJ payment.v2 65637_0_2_202608070943197013 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 21688921 Luisa delgado visa.debit.galicia 06 32 109933 1 1 Visa Débito 45176901****3061 visa.debit 102 4SO0ERZQ0V5QJJUI0XJNUJ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-07T12:45:27.385Z true Visa Débito visa.debit card paulianachoque@gmail.com 21688921 LUISA 2617081920 27-21688921-0 7JIVNOFMBCA010SN8M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637 1m 6 CORVALAN 1160 S.A. CQ150P8I2F7KN7NF94 50 CQ150P8I2F7KN7NF94 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65142 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jpminissale@hotmail.com","field":null,"identification":"28861078","name":"PABLO","phone":"1151051687"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:38.478Z","currency":"ARS","date":"2026-08-07T12:43:38.478Z","reference":"65142_0_3_202608070943157641","source":"primary","test":false,"total":354879,"type":"manual","uid":"BPBEAV6LH1G92M8KD9"},"payment":{"created":"2026-08-07T12:43:57.533Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65142_0_3_202608070943157641","id":"D4W4F7SA4WW4DHW7RAZCGY","operation":{"type":"payment.v2"},"reference":"65142_0_3_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":354879,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28861078","name":"MINISSALE JUAN PABLO"},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"27"},"installment":{"amount":354879,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****1175","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D4W4F7SA4WW4DHW7RAZCGY"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":354879,"updated":"2026-08-07T12:45:27.943Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jpminissale@hotmail.com","field":null,"identification":"28861078","name":"PABLO","phone":"1151051687"},"reference":"23-28861078-9","uid":"WXHH87IFSUVILW53ZV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z28JFCTKTEJ8Z64PCG","total":50,"uid":"Z28JFCTKTEJ8Z64PCG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.499Z ARS 2026-08-07T12:43:38.499Z 64972_0_3_202608070943157641 primary false 402196 manual 0MAOGJ9F0U69U3PHC4 2026-08-07T12:43:57.377Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64972_0_3_202608070943157641 C1BNEPU9NL0LBN3Q2WF30K payment.v2 64972_0_3_202608070943157641 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 45259152 Huenuhueque Juan F visa.debit.galicia 01 31 402196 1 1 Visa Débito 45176901****8197 visa.debit 102 C1BNEPU9NL0LBN3Q2WF30K card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 402196 2026-08-07T12:45:27.601Z true Visa Débito visa.debit card Franhuenu23@gmail.com 45259152 FRANCISCO 2995865929 23-45259152-9 HQW3LI1G3RXW1ATWJZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64972 1m 3 CORVALAN 1160 S.A. 6RPWBHAG97Q2543SHA 50 6RPWBHAG97Q2543SHA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65441 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"barretogerardo936@gmail.com","field":null,"identification":"35325397","name":"ALEJANDRO","phone":"1178254788"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:38.492Z","currency":"ARS","date":"2026-08-07T12:43:38.492Z","reference":"65522_0_2_202608070943157641","source":"primary","test":false,"total":299147,"type":"manual","uid":"3YS4G9Z8ESQUAC1UG1"},"payment":{"created":"2026-08-07T12:43:57.430Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65522_0_2_202608070943157641","id":"6M0F45ESZ4GM4145L0XGCT","operation":{"type":"payment.v2"},"reference":"65522_0_2_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":299147,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35325397","name":"Barreto Gerardo Alejandro "},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"30"},"installment":{"amount":299147,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3361","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6M0F45ESZ4GM4145L0XGCT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":299147,"updated":"2026-08-07T12:45:27.758Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"barretogerardo936@gmail.com","field":null,"identification":"35325397","name":"ALEJANDRO","phone":"1178254788"},"reference":"20-35325397-3","uid":"F19FYNZVM612LDAGNG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"R8BEO28SOV10GHZ410","total":50,"uid":"R8BEO28SOV10GHZ410"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.528Z","currency":"ARS","date":"2026-08-07T12:43:43.528Z","reference":"65751_0_2_202608070943211358","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"YE7BGUWUZZ6AWXAAZB"},"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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.436Z","currency":"ARS","date":"2026-08-07T12:43:46.436Z","reference":"65441_0_2_202608070943239319","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"66LUVPNE4QOWJD4RHS"},"subscriber":{"customer":{"email":"torresfranc246@gmail.com","identification":"42670473","name":"RAMIRO","phone":"2615602023"},"reference":"20-42670473-1","uid":"R9O2SXVMCCH2HHJRED"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65441","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MY0SGRO1XHQRMQ8PIT","total":50,"uid":"MY0SGRO1XHQRMQ8PIT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.492Z ARS 2026-08-07T12:43:38.492Z 65522_0_2_202608070943157641 primary false 299147 manual 3YS4G9Z8ESQUAC1UG1 2026-08-07T12:43:57.430Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65522_0_2_202608070943157641 6M0F45ESZ4GM4145L0XGCT payment.v2 65522_0_2_202608070943157641 ARS 2 es-AR $ Peso Argentino 299147 N/A N/A 35325397 Barreto Gerardo Alejandro visa.debit.galicia 10 30 299147 1 1 Visa Débito 45176901****3361 visa.debit 102 6M0F45ESZ4GM4145L0XGCT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 299147 2026-08-07T12:45:27.758Z true Visa Débito visa.debit card barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 20-35325397-3 F19FYNZVM612LDAGNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522 1m 6 CORVALAN 1160 S.A. R8BEO28SOV10GHZ410 50 R8BEO28SOV10GHZ410 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.528Z ARS 2026-08-07T12:43:43.528Z 65751_0_2_202608070943211358 primary processing false 133316 manual YE7BGUWUZZ6AWXAAZB 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure memiliavazquez228@gmail.com 42841838 EMILIA 2914132961 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.896Z ARS 2026-08-07T12:43:40.896Z 66173_0_1_202608070943187479 primary false 170803 manual ZWUCN5YQYFFG9TV7DM 2026-08-07T12:43:56.718Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66173_0_1_202608070943187479 U8WNIYKPK77OLNHNAGK4Y0 payment.v2 66173_0_1_202608070943187479 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 42841838 Vazquez Maria Emilia mastercard.debit.bna 09 31 170803 1 1 Mastercard Débito 55377193****3019 mastercard.debit 102 U8WNIYKPK77OLNHNAGK4Y0 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-07T12:45:27.418Z 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: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.279Z","currency":"ARS","date":"2026-08-07T12:43:48.279Z","reference":"65614_0_2_202608070943260411","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"GXWAFHQNM5KTRL4FZE"},"subscriber":{"customer":{"email":"vycmeli@gmail.com","identification":"37458707","name":"NAHIR","phone":"2996249072"},"reference":"27-37458707-8","uid":"4RZR4DKSPJ2FKG7O4D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65614","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"Q7KDJX87UAEB3CDZGO","total":50,"uid":"Q7KDJX87UAEB3CDZGO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"meelcanete@gmail.com","field":null,"identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.726Z","currency":"ARS","date":"2026-08-07T12:43:41.726Z","reference":"64761_0_3_202608070943194720","source":"primary","test":false,"total":111754,"type":"manual","uid":"GIN76TYBTMRAUCGEOF"},"payment":{"created":"2026-08-07T12:43:56.649Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64761_0_3_202608070943194720","id":"7MJ18TGT8IBQVRZ5CWS8NL","operation":{"type":"payment.v2"},"reference":"64761_0_3_202608070943194720","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111754,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34323049","name":"Cañete melisa"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":111754,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377196****5012","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"804487","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"7MJ18TGT8IBQVRZ5CWS8NL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":111754,"updated":"2026-08-07T12:45:22.597Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"meelcanete@gmail.com","field":null,"identification":"34323049","name":"SOLEDAD","phone":"1123617333"},"reference":"23-34323049-4","uid":"S7DUWRT1XF5EB7D0SR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64761","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6WAY9Z8J1U0PWH3ML","total":50,"uid":"L6WAY9Z8J1U0PWH3ML"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure hernymaster@hotmail.com 39112586 HERNAN 3484384845 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.580Z ARS 2026-08-07T12:43:41.580Z 66051_0_1_202608070943194100 primary false 111075 manual U1HYHAG1OQ3FN4JPC9 2026-08-07T12:43:56.641Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66051_0_1_202608070943194100 5UBESK5FRIWUF4TBIXN614 payment.v2 66051_0_1_202608070943194100 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 39112586 Gabriel benitez visa.debit.bcopatagonia 02 27 111075 1 1 Visa Débito 45759600****4897 visa.debit 102 5UBESK5FRIWUF4TBIXN614 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111075 2026-08-07T12:45:27.391Z true Visa Débito visa.debit card hernymaster@hotmail.com 39112586 HERNAN 3484384845 20-39112586-5 G3S9LRPCGC45285D0W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051 1m 4 CORVALAN 1160 S.A. E6DAZLGEH4TV5PDU4Q 50 E6DAZLGEH4TV5PDU4Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.130Z","currency":"ARS","date":"2026-08-07T12:43:43.130Z","reference":"64731_0_3_202608070943206488","source":"primary","status":"processing","test":false,"total":141952,"type":"manual","uid":"J1G5TU2WJHJRCBEC5U"},"subscriber":{"customer":{"email":"urragustavoariel30@gmail.com","identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"reference":"20-34862442-4","uid":"7M8MZ7DQBVMTBCNV8J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5B7SIV2PNNRK1O8ZOE","total":50,"uid":"5B7SIV2PNNRK1O8ZOE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64976 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.239Z","currency":"ARS","date":"2026-08-07T12:43:46.239Z","reference":"64976_0_3_202608070943239281","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"YSCO863BSXFE57H6QG"},"subscriber":{"customer":{"email":"nicoosaavedra7@gmail.com","identification":"42797721","name":"RODRIGO","phone":"3812014180"},"reference":"20-42797721-9","uid":"V4A4NE0CXGZORMATOW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64976","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9KZ92IZF9VOXRTB85F","total":50,"uid":"9KZ92IZF9VOXRTB85F"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.260Z ARS 2026-08-07T12:43:46.260Z 65059_0_3_202608070943239281 primary processing false 81712 manual K5QY65OBCQBFSEQ3QG 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.941Z","currency":"ARS","date":"2026-08-07T12:43:40.941Z","reference":"66038_0_1_202608070943187818","source":"primary","test":false,"total":170803,"type":"manual","uid":"WIIWTUV616ZZQOP99Y"},"payment":{"created":"2026-08-07T12:43:56.686Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66038_0_1_202608070943187818","id":"X3X3OX4QRP1E9HSEGIC4Q5","operation":{"type":"payment.v2"},"reference":"66038_0_1_202608070943187818","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41002322","name":"Cuello Gabriel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4109","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"X3X3OX4QRP1E9HSEGIC4Q5"},"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":"2026-08-07T12:45:27.438Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"reference":"23-41002322-9","uid":"M02HI8KAYRZ9PV4KMY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7HDAH9BT9Z6K0X3U5H","total":50,"uid":"7HDAH9BT9Z6K0X3U5H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gabijh1@gmail.com 41002322 JONATHAN 3516340224 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.941Z ARS 2026-08-07T12:43:40.941Z 66038_0_1_202608070943187818 primary false 170803 manual WIIWTUV616ZZQOP99Y 2026-08-07T12:43:56.686Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66038_0_1_202608070943187818 X3X3OX4QRP1E9HSEGIC4Q5 payment.v2 66038_0_1_202608070943187818 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 41002322 Cuello Gabriel visa.debit.galicia 05 31 170803 1 1 Visa Débito 45176990****4109 visa.debit 102 X3X3OX4QRP1E9HSEGIC4Q5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-07T12:45:27.438Z 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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.151Z","currency":"ARS","date":"2026-08-07T12:43:46.151Z","reference":"65869_0_1_202608070943239599","source":"primary","status":"processing","test":false,"total":79878,"type":"manual","uid":"OEIVCMBN6OOBV0EAEJ"},"subscriber":{"customer":{"email":"rcgrumelli@gmail.com","identification":"37761588","name":"CELESTE","phone":"338815467762"},"reference":"27-37761588-9","uid":"4FQ9XLYHZX54GUEJND"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"YDU8VBUNZ41W6CAL33","total":50,"uid":"YDU8VBUNZ41W6CAL33"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64762 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63523 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65614 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64925 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65866 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.151Z ARS 2026-08-07T12:43:46.151Z 65869_0_1_202608070943239599 primary processing false 79878 manual OEIVCMBN6OOBV0EAEJ rcgrumelli@gmail.com 37761588 CELESTE 338815467762 27-37761588-9 4FQ9XLYHZX54GUEJND Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869 1m 4 CORVALAN 1160 S.A. YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"33762903","name":"TORREJON DIEGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.055Z","currency":"ARS","date":"2026-08-07T12:43:47.055Z","reference":"63523_0_6_202608070943240959","source":"primary","test":false,"total":79320.15,"type":"manual","uid":"89BIV9L2JTO4OX5U9Q"},"payment":{"created":"2026-08-07T12:43:58.734Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63523_0_6_202608070943240959","id":"D17IYQRIDW9UABJ0169160","operation":{"type":"payment.v2"},"reference":"63523_0_6_202608070943240959","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79320.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33762903","name":"TORREJON DIEGO"},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"28"},"installment":{"amount":79320.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176486****6009","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D17IYQRIDW9UABJ0169160"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79320.15,"updated":"2026-08-07T12:45:29.046Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"33762903","name":"TORREJON DIEGO"},"reference":"subscriber_697d03ce457cc","uid":"ZDSIJNXULB4HLTCQN7"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697d03ce29eb1","total":475920.91,"uid":"BWHXLRQ1P3IXYU0277"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lipanovichmartina@gmail.com","field":null,"identification":"44531857","name":"GABRIELA","phone":"1140721036"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.122Z","currency":"ARS","date":"2026-08-07T12:43:40.122Z","reference":"64925_0_3_202608070943177928","source":"primary","test":false,"total":174756,"type":"manual","uid":"HQYY2CNASYWZ8EEMEI"},"payment":{"created":"2026-08-07T12:43:56.858Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64925_0_3_202608070943177928","id":"1XQ9OMYZZSJXSXBIP3QVQN","operation":{"type":"payment.v2"},"reference":"64925_0_3_202608070943177928","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44531857","name":"Martina Lipanovich"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"01","year":"30"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****2628","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1XQ9OMYZZSJXSXBIP3QVQN"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174756,"updated":"2026-08-07T12:45:27.513Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lipanovichmartina@gmail.com","field":null,"identification":"44531857","name":"GABRIELA","phone":"1140721036"},"reference":"23-44531857-4","uid":"CD9J3VRFNOVZPY653Q"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"F4AW436C5CJE701MIS","total":50,"uid":"F4AW436C5CJE701MIS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barceloariel1@gmail.com 24759520 ALBERTO 1140279671 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.131Z ARS 2026-08-07T12:43:40.131Z 64762_0_3_202608070943177662 primary false 240287 manual LOYYMHJ399H32YUXYI 2026-08-07T12:43:56.832Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64762_0_3_202608070943177662 LUU8Q6UJMUX9XR9E9C7IC4 payment.v2 64762_0_3_202608070943177662 ARS 2 es-AR $ Peso Argentino 240287 N/A N/A 24759520 Barceló Ariel Alber visa.debit.galicia 05 30 240287 1 1 Visa Débito 45176901****7126 visa.debit 102 LUU8Q6UJMUX9XR9E9C7IC4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 240287 2026-08-07T12:45:27.512Z true Visa Débito visa.debit card barceloariel1@gmail.com 24759520 ALBERTO 1140279671 20-24759520-2 SHCSARAU0NSPDMKIVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64762 1m 3 CORVALAN 1160 S.A. 4D3U2AVN1DG3FEKKUM 50 4D3U2AVN1DG3FEKKUM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.814Z ARS 2026-08-07T12:43:46.814Z 66171_0_1_202608070943244391 primary false 73245 manual N69RNJV8V7J5NFLN2W 2026-08-07T12:43:58.794Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66171_0_1_202608070943244391 NPSMYOTZDHHZ3W6DFL7ZLA payment.v2 66171_0_1_202608070943244391 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 45042090 CORALLO BAO MILAGRO visa.debit.bancoprovinciabsas 08 30 73245 1 1 Visa Débito 40666329****5015 visa.debit 102 NPSMYOTZDHHZ3W6DFL7ZLA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-07T12:45:29.099Z true Visa Débito visa.debit card antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alejandrorios2025@outlook.com.ar","field":null,"identification":"34057253","name":"ALEJANDRO","phone":"3435176276"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.719Z","currency":"ARS","date":"2026-08-07T12:43:46.719Z","reference":"65918_0_1_202608070943245359","source":"primary","test":false,"total":70094,"type":"manual","uid":"GCXN5Q0V95C1SXYJFI"},"payment":{"created":"2026-08-07T12:43:58.857Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65918_0_1_202608070943245359","id":"PMYY1OAOSIXEQ39Z571045","operation":{"type":"payment.v2"},"reference":"65918_0_1_202608070943245359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70094,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34057253","name":"Manuel Alejandro Rios"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"30"},"installment":{"amount":70094,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1906","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"PMYY1OAOSIXEQ39Z571045"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":70094,"updated":"2026-08-07T12:45:29.156Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alejandrorios2025@outlook.com.ar","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.719Z ARS 2026-08-07T12:43:46.719Z 65918_0_1_202608070943245359 primary false 70094 manual GCXN5Q0V95C1SXYJFI 2026-08-07T12:43:58.857Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65918_0_1_202608070943245359 PMYY1OAOSIXEQ39Z571045 payment.v2 65918_0_1_202608070943245359 ARS 2 es-AR $ Peso Argentino 70094 N/A N/A 34057253 Manuel Alejandro Rios visa.debit.macro 08 30 70094 1 1 Visa Débito 45176492****1906 visa.debit 102 PMYY1OAOSIXEQ39Z571045 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 70094 2026-08-07T12:45:29.156Z 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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"identification":"33497484","name":"ELIZABETH","phone":"2323632298"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.760Z","currency":"ARS","date":"2026-08-07T12:45:28.655Z","reference":"65862_0_1_202608070943174303","source":"secondary","test":false,"total":223470,"type":"manual","uid":"UISHV8BB7A0YE1FL85"},"payment":{"created":"2026-08-07T12:43:57.120Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202608070943174303","id":"B0TC9204AQYOENJDZWIKWL","operation":{"type":"payment.v2"},"reference":"65862_0_1_202608070943174303","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":223470,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33497484","name":"Carrazana gladis El"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"28"},"installment":{"amount":223470,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981877****3017","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"B0TC9204AQYOENJDZWIKWL"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":223470,"updated":"2026-08-07T12:45:27.565Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.144Z ARS 2026-08-07T12:43:46.144Z 65601_0_2_202608070943234719 primary processing false 79626 manual VKUQISV74FJZ8TQDN6 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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eli_051@hotmail.com 33497484 ELIZABETH 2323632298 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.760Z ARS 2026-08-07T12:45:28.655Z 65862_0_1_202608070943174303 secondary false 223470 manual UISHV8BB7A0YE1FL85 2026-08-07T12:43:57.120Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65862_0_1_202608070943174303 B0TC9204AQYOENJDZWIKWL payment.v2 65862_0_1_202608070943174303 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 B0TC9204AQYOENJDZWIKWL card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 223470 2026-08-07T12:45:27.565Z 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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65628 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.006Z","currency":"ARS","date":"2026-08-07T12:43:46.006Z","reference":"65581_0_2_202608070943238215","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"CUME5ET9C3LATTV5B1"},"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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.991Z","currency":"ARS","date":"2026-08-07T12:43:51.991Z","reference":"63750_0_6_202608070943293623","source":"primary","status":"processing","test":false,"total":47034.05,"type":"manual","uid":"7PITQNLVS7HL4IFNU4"},"subscriber":{"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"reference":"subscriber_6989de713a10e","uid":"EP2CJZV9TSG0M2W2AU"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989de711e69d","total":282204.27,"uid":"C41OD1XL99M98SEP03"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rocio.laime@gmail.com","field":null,"identification":"37180967","name":"BELEN","phone":"1138521501"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.464Z","currency":"ARS","date":"2026-08-07T12:43:47.464Z","reference":"65628_0_2_202608070943252575","source":"primary","test":false,"total":73245,"type":"manual","uid":"VD7UTB45CGXWKNXCE7"},"payment":{"created":"2026-08-07T12:43:58.094Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65628_0_2_202608070943252575","id":"HGQLHL7YS8FOJK2R8BJQKV","operation":{"type":"payment.v2"},"reference":"65628_0_2_202608070943252575","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37180967","name":"Rocio Belen Laime Vela "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"29"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666357****7009","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HGQLHL7YS8FOJK2R8BJQKV"},"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":"2026-08-07T12:45:28.312Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocio.laime@gmail.com","field":null,"identification":"37180967","name":"BELEN","phone":"1138521501"},"reference":"27-37180967-3","uid":"C4OH7QCBT4AM3ZC3R9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65628","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6KZM6H8L66F699JP8","total":50,"uid":"L6KZM6H8L66F699JP8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"davidemanuelbergara16@gmail.com","field":null,"identification":"36195883","name":"EMANUEL","phone":"3413114268"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.794Z","currency":"ARS","date":"2026-08-07T12:43:47.794Z","reference":"65242_0_2_202608070943255487","source":"primary","test":false,"total":62379,"type":"manual","uid":"T3ABNI7S3EG51CO9UB"},"payment":{"created":"2026-08-07T12:43:57.844Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65242_0_2_202608070943255487","id":"JNUK3ANWJXSWEN6UC7QJYE","operation":{"type":"payment.v2"},"reference":"65242_0_2_202608070943255487","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JNUK3ANWJXSWEN6UC7QJYE"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":62379,"updated":"2026-08-07T12:45:28.169Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"davidemanuelbergara16@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65056 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure davidemanuelbergara16@gmail.com 36195883 EMANUEL 3413114268 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.794Z ARS 2026-08-07T12:43:47.794Z 65242_0_2_202608070943255487 primary false 62379 manual T3ABNI7S3EG51CO9UB 2026-08-07T12:43:57.844Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65242_0_2_202608070943255487 JNUK3ANWJXSWEN6UC7QJYE payment.v2 65242_0_2_202608070943255487 ARS 2 es-AR $ Peso Argentino 62379 N/A N/A 36195883 David emanuel bergara visa.debit.galicia 06 31 62379 1 1 Visa Débito 45176901****4221 visa.debit 102 JNUK3ANWJXSWEN6UC7QJYE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 62379 2026-08-07T12:45:28.169Z 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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veronicamarielvelezjuncos@gmail.com 33028704 MARIEL 03516862581 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.355Z ARS 2026-08-07T12:43:47.355Z 65056_0_3_202608070943240057 primary false 77974 manual RQ0QWEOXVKRJUX9BWS 2026-08-07T12:43:58.223Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65056_0_3_202608070943240057 XJT83R1S9MAWZ4Z0PLZS39 payment.v2 65056_0_3_202608070943240057 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 XJT83R1S9MAWZ4Z0PLZS39 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-07T12:45:28.499Z 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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 42057128 MAXIMILIANO GASTON CASAS Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.120Z ARS 2026-08-07T12:43:41.120Z 63289_0_7_202608070943184926 primary false 159430.93 manual 403LXUX9TW3WPVUPO2 2026-08-07T12:43:56.578Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63289_0_7_202608070943184926 PD16HJ3XFWBK00E6N41DA2 payment.v2 63289_0_7_202608070943184926 ARS 2 es-AR $ Peso Argentino 159430.93 N/A N/A 42057128 MAXIMILIANO GASTON CASAS visa.debit.galicia 02 28 159430.93 1 1 Visa Débito 45176990****9574 visa.debit arg.firstdata 804515 554 32317019 51 2658 PD16HJ3XFWBK00E6N41DA2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 159430.93 2026-08-07T12:45:22.917Z true Visa Débito visa.debit card email@example.com 42057128 MAXIMILIANO GASTON CASAS subscriber_6968f89a3891e UBJWZQMKYQ52JD5MWK 18 cuotas de $159.430,93 1m 0 Préstamo Personal subscription_6968f89a1863c 2869756.72 CNBV1C454V0NIBBT4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63512 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.762Z","currency":"ARS","date":"2026-08-07T12:43:45.762Z","reference":"63512_0_6_202608070943228666","source":"primary","status":"processing","test":false,"total":161539.26,"type":"manual","uid":"HOSSW3CTM4I1DPJTWM"},"subscriber":{"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"reference":"subscriber_697cabb21ca2e","uid":"1TIH3H2UUNNKXIWBK3"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697cabb1e9c08","total":969235.56,"uid":"RGN48LRSPGRXI0XKT6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.762Z ARS 2026-08-07T12:43:45.762Z 63512_0_6_202608070943228666 primary processing false 161539.26 manual HOSSW3CTM4I1DPJTWM email@example.com 32569376 EDUARDO ADRIAN YANES subscriber_697cabb21ca2e 1TIH3H2UUNNKXIWBK3 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_697cabb1e9c08 969235.56 RGN48LRSPGRXI0XKT6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63942 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"augustojde@gmail.com","field":null,"identification":"26420723","name":"SANTIS","phone":"1123304985"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.293Z","currency":"ARS","date":"2026-08-07T12:43:47.293Z","reference":"63942_0_5_202608070943214817","source":"primary","test":false,"total":91816,"type":"manual","uid":"EMEO9CR8GVQC4R87RF"},"payment":{"created":"2026-08-07T12:43:58.317Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63942_0_5_202608070943214817","id":"PS9V2ZYT218C3ZBJSPWSIX","operation":{"type":"payment.v2"},"reference":"63942_0_5_202608070943214817","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26420723","name":"de santis augusto j"},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****7696","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"PS9V2ZYT218C3ZBJSPWSIX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":91816,"updated":"2026-08-07T12:45:28.647Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"augustojde@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure augustojde@gmail.com 26420723 SANTIS 1123304985 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.293Z ARS 2026-08-07T12:43:47.293Z 63942_0_5_202608070943214817 primary false 91816 manual EMEO9CR8GVQC4R87RF 2026-08-07T12:43:58.317Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63942_0_5_202608070943214817 PS9V2ZYT218C3ZBJSPWSIX payment.v2 63942_0_5_202608070943214817 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 26420723 de santis augusto j visa.debit.frances 08 31 91816 1 1 Visa Débito 45176507****7696 visa.debit 102 PS9V2ZYT218C3ZBJSPWSIX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 91816 2026-08-07T12:45:28.647Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 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":"2026-08-07T12:43:44.013Z","currency":"ARS","date":"2026-08-07T12:43:44.013Z","reference":"65895_0_1_202608070943218195","source":"primary","test":false,"total":133316,"type":"manual","uid":"IRWWF2Z7CZAC1UHS3V"},"payment":{"created":"2026-08-07T12:44:01.933Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65895_0_1_202608070943218195","id":"NPYIWXC1R3AUCELEI76X8O","operation":{"type":"payment.v2"},"reference":"65895_0_1_202608070943218195","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"805223","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"NPYIWXC1R3AUCELEI76X8O"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:45:28.524Z"},"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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.869Z","currency":"ARS","date":"2026-08-07T12:43:52.869Z","reference":"24682_0_26_202608070943305512","source":"primary","test":false,"total":17843,"type":"manual","uid":"4ZVUK9A3PVGW8VEMFS"},"payment":{"created":"2026-08-07T12:44:03.601Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 24682_0_26_202608070943305512","id":"OLUTOQ9LD9C37RRTLTDVBK","operation":{"type":"payment.v2"},"reference":"24682_0_26_202608070943305512","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":17843,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35430224","name":"Diego fernando gomez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":17843,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7407","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805283","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"OLUTOQ9LD9C37RRTLTDVBK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":17843,"updated":"2026-08-07T12:45:29.194Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"reference":"221993","uid":"AE5ZU5JHP5VWO36AY4"},"subscription":{"description":"","interval":"1m","limit":37,"name":"CRÉDITO $60000.00 EN 36 CUOTAS","reference":"X0VEPGZE023O19MSRI","total":17843,"uid":"X0VEPGZE023O19MSRI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valentinbusiello12@hotmail.com","field":null,"identification":"39697865","name":"VALENTIN","phone":"2954271758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.356Z","currency":"ARS","date":"2026-08-07T12:43:47.356Z","reference":"64703_0_3_202608070943239172","source":"primary","test":false,"total":77547,"type":"manual","uid":"WLZI5MR55Y2LASGO1J"},"payment":{"created":"2026-08-07T12:43:58.199Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64703_0_3_202608070943239172","id":"7MNQV6INFVHM0BBHFBIVBU","operation":{"type":"payment.v2"},"reference":"64703_0_3_202608070943239172","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7MNQV6INFVHM0BBHFBIVBU"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":77547,"updated":"2026-08-07T12:45:28.514Z"},"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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64732 NroIntentos:1 Id_Solicitud:64732 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"santinoseverino2004@gmail.com","field":null,"identification":"45627747","name":"VALLE","phone":"1127032721"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.036Z","currency":"ARS","date":"2026-08-07T12:43:47.036Z","reference":"64732_0_3_202608070943247275","source":"primary","test":false,"total":69887,"type":"manual","uid":"D93Q57TLVRGM2FYKHH"},"payment":{"created":"2026-08-07T12:43:58.455Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64732_0_3_202608070943247275","id":"4FXLT2OHT7WCR2RWPOA8M3","operation":{"type":"payment.v2"},"reference":"64732_0_3_202608070943247275","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69887,"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":69887,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****5775","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4FXLT2OHT7WCR2RWPOA8M3"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":69887,"updated":"2026-08-07T12:45:28.686Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santinoseverino2004@gmail.com","field":null,"identification":"45627747","name":"VALLE","phone":"1127032721"},"reference":"20-45627747-1","uid":"GY1LT3XKPIVSU0O6I6"},"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 64732, Id_Solicitud:64732","interval":"1m","limit":18,"name":"Suscripción Debito Automático Prestix","reference":"UP1GWMV0T10D5TLC6I","total":69887,"uid":"UP1GWMV0T10D5TLC6I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"antonio.trabajo.fre@gmail.com","field":null,"identification":"37663190","name":"RAFAEL","phone":"2996379189"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.959Z","currency":"ARS","date":"2026-08-07T12:43:46.959Z","reference":"65416_0_2_202608070943239487","source":"primary","test":false,"total":77974,"type":"manual","uid":"XP9AAIXA8TZ6UY7YOB"},"payment":{"created":"2026-08-07T12:43:58.576Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65416_0_2_202608070943239487","id":"KILJ6X9FGBVWDB8S884ZB2","operation":{"type":"payment.v2"},"reference":"65416_0_2_202608070943239487","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37663190","name":"ANTONIO VILLEGAS"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"30"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****5459","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KILJ6X9FGBVWDB8S884ZB2"},"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":"2026-08-07T12:45:28.818Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonio.trabajo.fre@gmail.com","field":null,"identification":"37663190","name":"RAFAEL","phone":"2996379189"},"reference":"20-37663190-8","uid":"VWWVNYLNLVEAB8JVNI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"JLEBOP0CQCW1O6EJKG","total":50,"uid":"JLEBOP0CQCW1O6EJKG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success margascor92@gmail.com 37044392 GASTON 3764996392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.448Z ARS 2026-08-07T12:43:49.448Z 64742_0_3_202608070943271718 primary false 69886 manual Y24VJA7H4BB0ZZKZSV 2026-08-07T12:44:07.456Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64742_0_3_202608070943271718 WATZ0Z0QLXRR16762RR7HK payment.v2 64742_0_3_202608070943271718 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 arg.firstdata 805269 547 32317019 51 2902 WATZ0Z0QLXRR16762RR7HK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886 2026-08-07T12:45:28.884Z 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: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.959Z ARS 2026-08-07T12:43:46.959Z 65416_0_2_202608070943239487 primary false 77974 manual XP9AAIXA8TZ6UY7YOB 2026-08-07T12:43:58.576Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65416_0_2_202608070943239487 KILJ6X9FGBVWDB8S884ZB2 payment.v2 65416_0_2_202608070943239487 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 37663190 ANTONIO VILLEGAS visa.debit.frances 02 30 77974 1 1 Visa Débito 45176502****5459 visa.debit 102 KILJ6X9FGBVWDB8S884ZB2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-07T12:45:28.818Z true Visa Débito visa.debit card antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 20-37663190-8 VWWVNYLNLVEAB8JVNI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416 1m 9 CORVALAN 1160 S.A. JLEBOP0CQCW1O6EJKG 50 JLEBOP0CQCW1O6EJKG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.160Z","currency":"ARS","date":"2026-08-07T12:43:47.160Z","reference":"65081_0_3_202608070943239226","source":"primary","test":false,"total":75383,"type":"manual","uid":"T72IOBXWWK2LJDNXN2"},"payment":{"created":"2026-08-07T12:43:58.435Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65081_0_3_202608070943239226","id":"4YILPHFRA64800FD6EO8OB","operation":{"type":"payment.v2"},"reference":"65081_0_3_202608070943239226","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75383,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42253720","name":"Agustina Di Martino"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"28"},"installment":{"amount":75383,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****0572","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4YILPHFRA64800FD6EO8OB"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":75383,"updated":"2026-08-07T12:45:28.745Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"S1U0R6GCMPWZ03UFN7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMFLZY22W8OXIZ4MT1","total":50,"uid":"LMFLZY22W8OXIZ4MT1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64976 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.989Z","currency":"ARS","date":"2026-08-07T12:43:45.989Z","reference":"66117_0_1_202608070943238272","source":"primary","status":"processing","test":false,"total":129881,"type":"manual","uid":"SNA99GE4P4P282ZMJN"},"subscriber":{"customer":{"email":"gruossodaniela@hotmail.com","identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nicoosaavedra7@gmail.com 42797721 RODRIGO 3812014180 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.239Z ARS 2026-08-07T12:43:46.239Z 64976_0_3_202608070943239281 primary false 83443 manual YSCO863BSXFE57H6QG 2026-08-07T12:43:59.337Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64976_0_3_202608070943239281 5BF5JMZFQXIXGFL0YU8FX5 payment.v2 64976_0_3_202608070943239281 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 42797721 Saavedra Nicolas visa.debit.frances 03 31 83443 1 1 Visa Débito 45176506****7330 visa.debit 102 5BF5JMZFQXIXGFL0YU8FX5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:29.639Z true Visa Débito visa.debit card nicoosaavedra7@gmail.com 42797721 RODRIGO 3812014180 20-42797721-9 V4A4NE0CXGZORMATOW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64976 1m 3 CORVALAN 1160 S.A. 9KZ92IZF9VOXRTB85F 50 9KZ92IZF9VOXRTB85F card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 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":"2026-08-07T12:43:50.162Z","currency":"ARS","date":"2026-08-07T12:43:50.162Z","reference":"62201_0_9_202608070943273457","source":"primary","test":false,"total":51576.75,"type":"manual","uid":"TB8FQETW289H336IGJ"},"payment":{"created":"2026-08-07T12:44:06.485Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62201_0_9_202608070943273457","id":"CQ58L9VI4D3LDU6U42ULJ1","operation":{"type":"payment.v2"},"reference":"62201_0_9_202608070943273457","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"805231","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"CQ58L9VI4D3LDU6U42ULJ1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":51576.75,"updated":"2026-08-07T12:45:28.765Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"reference":"subscriber_68f8e7192e9c8","uid":"7O0CWFC8GQ9XFVDETS"},"subscription":{"description":"24 cuotas de $51.576,75","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8e71912335","total":1237841.96,"uid":"8B8NLRRWFOJJUTH06T"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31665828 FERNANDEZ MIRIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.162Z ARS 2026-08-07T12:43:50.162Z 62201_0_9_202608070943273457 primary false 51576.75 manual TB8FQETW289H336IGJ 2026-08-07T12:44:06.485Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62201_0_9_202608070943273457 CQ58L9VI4D3LDU6U42ULJ1 payment.v2 62201_0_9_202608070943273457 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 arg.firstdata 805231 888 32317019 51 7701 CQ58L9VI4D3LDU6U42ULJ1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51576.75 2026-08-07T12:45:28.765Z true Visa Débito visa.debit card email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.851Z","currency":"ARS","date":"2026-08-07T12:43:45.851Z","reference":"65894_0_1_202608070943231929","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"DKT88Y2OBKM1FUFT56"},"subscriber":{"customer":{"email":"beluaccordino@gmail.com","identification":"34113108","name":"BELEN","phone":"2616902852"},"reference":"27-34113108-7","uid":"SXYIGTP1WBTXOWEVYQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W1MYOI4CY03Z01DJOO","total":50,"uid":"W1MYOI4CY03Z01DJOO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tomassud1999@gmail.com","field":null,"identification":"42694385","name":"TOMAS","phone":"3515397700"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.463Z","currency":"ARS","date":"2026-08-07T12:43:46.463Z","reference":"64204_0_5_202608070943239287","source":"primary","test":false,"total":76301,"type":"manual","uid":"ZEZDLEGFQWFEZAEAXT"},"payment":{"created":"2026-08-07T12:43:59.160Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64204_0_5_202608070943239287","id":"G9NZHKAIEIG0K91QML1WSX","operation":{"type":"payment.v2"},"reference":"64204_0_5_202608070943239287","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":76301,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42694385","name":"Tomas Benjamin Fernández "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"05","year":"28"},"installment":{"amount":76301,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874570****9006","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"G9NZHKAIEIG0K91QML1WSX"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":76301,"updated":"2026-08-07T12:45:29.454Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"tomassud1999@gmail.com","field":null,"identification":"42694385","name":"TOMAS","phone":"3515397700"},"reference":"23-42694385-9","uid":"31V8XZ03F4MDZK7OSS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"L7RU4V3JJ5V8JDAQZ3","total":76301,"uid":"L7RU4V3JJ5V8JDAQZ3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomassud1999@gmail.com 42694385 TOMAS 3515397700 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.463Z ARS 2026-08-07T12:43:46.463Z 64204_0_5_202608070943239287 primary false 76301 manual ZEZDLEGFQWFEZAEAXT 2026-08-07T12:43:59.160Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64204_0_5_202608070943239287 G9NZHKAIEIG0K91QML1WSX payment.v2 64204_0_5_202608070943239287 ARS 2 es-AR $ Peso Argentino 76301 N/A N/A 42694385 Tomas Benjamin Fernández mastercard.debit.bancor 05 28 76301 1 1 Mastercard Débito 52874570****9006 mastercard.debit 102 G9NZHKAIEIG0K91QML1WSX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 76301 2026-08-07T12:45:29.454Z true Mastercard Débito mastercard.debit card tomassud1999@gmail.com 42694385 TOMAS 3515397700 23-42694385-9 31V8XZ03F4MDZK7OSS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204 1m 9 CORVALAN 1160 S.A. L7RU4V3JJ5V8JDAQZ3 76301 L7RU4V3JJ5V8JDAQZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rcgrumelli@gmail.com","field":null,"identification":"37761588","name":"CELESTE","phone":"338815467762"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.151Z","currency":"ARS","date":"2026-08-07T12:43:46.151Z","reference":"65869_0_1_202608070943239599","source":"primary","test":false,"total":79878,"type":"manual","uid":"OEIVCMBN6OOBV0EAEJ"},"payment":{"created":"2026-08-07T12:43:59.422Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65869_0_1_202608070943239599","id":"RYVS2PT7O6WE016CAJFDSF","operation":{"type":"payment.v2"},"reference":"65869_0_1_202608070943239599","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79878,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37761588","name":"Rocio Grumelli "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"31"},"installment":{"amount":79878,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137727****9004","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"RYVS2PT7O6WE016CAJFDSF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79878,"updated":"2026-08-07T12:45:29.630Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rcgrumelli@gmail.com","field":null,"identification":"37761588","name":"CELESTE","phone":"338815467762"},"reference":"27-37761588-9","uid":"4FQ9XLYHZX54GUEJND"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"YDU8VBUNZ41W6CAL33","total":50,"uid":"YDU8VBUNZ41W6CAL33"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.528Z ARS 2026-08-07T12:43:43.528Z 65751_0_2_202608070943211358 primary false 133316 manual YE7BGUWUZZ6AWXAAZB 2026-08-07T12:44:02.799Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65751_0_2_202608070943211358 7SAUVJUMFY5MOJYTYC7XK0 payment.v2 65751_0_2_202608070943211358 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 arg.firstdata 805323 888 32317019 51 7701 7SAUVJUMFY5MOJYTYC7XK0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:45:29.419Z 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. T7IKW16RBA34U4WCWI 50 T7IKW16RBA34U4WCWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63512 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.762Z","currency":"ARS","date":"2026-08-07T12:43:45.762Z","reference":"63512_0_6_202608070943228666","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"HOSSW3CTM4I1DPJTWM"},"payment":{"created":"2026-08-07T12:43:59.893Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63512_0_6_202608070943228666","id":"A7DXJ5VG22JK9OVRBQ3BMT","operation":{"type":"payment.v2"},"reference":"63512_0_6_202608070943228666","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161539.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"EDUARDO ADRIAN YANES"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":161539.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A7DXJ5VG22JK9OVRBQ3BMT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":161539.26,"updated":"2026-08-07T12:45:30.038Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"reference":"subscriber_697cabb21ca2e","uid":"1TIH3H2UUNNKXIWBK3"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697cabb1e9c08","total":969235.56,"uid":"RGN48LRSPGRXI0XKT6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66054 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"braianeckerdt8@gmail.com","field":null,"identification":"40159366","name":"LAUTARO","phone":"3446637580"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.155Z","currency":"ARS","date":"2026-08-07T12:43:43.155Z","reference":"66054_0_1_202608070943210024","source":"primary","test":false,"total":133316,"type":"manual","uid":"QM1A03RWS8ZS3LVIOP"},"payment":{"created":"2026-08-07T12:44:03.022Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66054_0_1_202608070943210024","id":"P1L3TJQ77DVNW7V60CDCOL","operation":{"type":"payment.v2"},"reference":"66054_0_1_202608070943210024","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40159366","name":"PAMPILLON AXEL LAUT"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3564","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805469","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"P1L3TJQ77DVNW7V60CDCOL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:45:30.122Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"braianeckerdt8@gmail.com","field":null,"identification":"40159366","name":"LAUTARO","phone":"3446637580"},"reference":"20-40159366-8","uid":"V9W4O1N2AWH53XIKOF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66054","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WHL3PU99ZZ360ZUV1J","total":50,"uid":"WHL3PU99ZZ360ZUV1J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure braianeckerdt8@gmail.com 40159366 LAUTARO 3446637580 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.155Z ARS 2026-08-07T12:43:43.155Z 66054_0_1_202608070943210024 primary false 133316 manual QM1A03RWS8ZS3LVIOP 2026-08-07T12:44:03.022Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66054_0_1_202608070943210024 P1L3TJQ77DVNW7V60CDCOL payment.v2 66054_0_1_202608070943210024 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 40159366 PAMPILLON AXEL LAUT visa.debit.galicia 02 32 133316 1 1 Visa Débito 45176901****3564 visa.debit arg.firstdata 805469 554 32317019 1 2658 P1L3TJQ77DVNW7V60CDCOL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T12:45:30.122Z true Visa Débito visa.debit card braianeckerdt8@gmail.com 40159366 LAUTARO 3446637580 20-40159366-8 V9W4O1N2AWH53XIKOF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66054 1m 3 CORVALAN 1160 S.A. WHL3PU99ZZ360ZUV1J 50 WHL3PU99ZZ360ZUV1J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65894 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.851Z","currency":"ARS","date":"2026-08-07T12:43:45.851Z","reference":"65894_0_1_202608070943231929","source":"primary","test":false,"total":83443,"type":"manual","uid":"DKT88Y2OBKM1FUFT56"},"payment":{"created":"2026-08-07T12:43:59.876Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65894_0_1_202608070943231929","id":"FQ777YO47MWCAU4HROJDKE","operation":{"type":"payment.v2"},"reference":"65894_0_1_202608070943231929","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FQ777YO47MWCAU4HROJDKE"},"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":"2026-08-07T12:45:30.165Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"reference":"27-34113108-7","uid":"SXYIGTP1WBTXOWEVYQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W1MYOI4CY03Z01DJOO","total":50,"uid":"W1MYOI4CY03Z01DJOO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure beluaccordino@gmail.com 34113108 BELEN 2616902852 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.851Z ARS 2026-08-07T12:43:45.851Z 65894_0_1_202608070943231929 primary false 83443 manual DKT88Y2OBKM1FUFT56 2026-08-07T12:43:59.876Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65894_0_1_202608070943231929 FQ777YO47MWCAU4HROJDKE payment.v2 65894_0_1_202608070943231929 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34113108 Belen accordino visa.debit.supervielle 01 30 83443 1 1 Visa Débito 45177229****8554 visa.debit 102 FQ777YO47MWCAU4HROJDKE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:30.165Z 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: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.543Z","currency":"ARS","date":"2026-08-07T12:43:45.543Z","reference":"66103_0_1_202608070943230666","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"GM1DLMF2XB9NS7XMZM"},"subscriber":{"customer":{"email":"juniorspeluquin@gmail.com","identification":"26287354","name":"EDUARDO","phone":"2643164543"},"reference":"20-26287354-5","uid":"GAAL2X4KK62LSQH7AM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DHC2ZFC98QYVKPKUP2","total":200,"uid":"DHC2ZFC98QYVKPKUP2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.543Z ARS 2026-08-07T12:43:45.543Z 66103_0_1_202608070943230666 primary processing false 83443 manual GM1DLMF2XB9NS7XMZM juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 20-26287354-5 GAAL2X4KK62LSQH7AM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103 1m 3 CORVALAN 1160 S.A. DHC2ZFC98QYVKPKUP2 200 DHC2ZFC98QYVKPKUP2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"micaalejandra692@gmail.com","field":null,"identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.468Z","currency":"ARS","date":"2026-08-07T12:43:45.468Z","reference":"66111_0_1_202608070943230114","source":"primary","test":false,"total":79990,"type":"manual","uid":"GKEETUQG52FA19HO2T"},"payment":{"created":"2026-08-07T12:44:00.254Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66111_0_1_202608070943230114","id":"4556255XH0IC8372FVJ5NU","operation":{"type":"payment.v2"},"reference":"66111_0_1_202608070943230114","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41977861","name":"Sanhueza Micaela "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"02","year":"28"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5105","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4556255XH0IC8372FVJ5NU"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79990,"updated":"2026-08-07T12:45:30.416Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"micaalejandra692@gmail.com","field":null,"identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"reference":"27-41977861-9","uid":"JU50Z2UB2OS2HERS1I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0I0H8FC4EBPUI18YCR","total":200,"uid":"0I0H8FC4EBPUI18YCR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.076Z","currency":"ARS","date":"2026-08-07T12:43:45.076Z","reference":"66154_0_1_202608070943229021","source":"primary","status":"processing","test":false,"total":80753,"type":"manual","uid":"H2O9B9WJB7DN9QQA5D"},"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: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.468Z ARS 2026-08-07T12:43:45.468Z 66111_0_1_202608070943230114 primary false 79990 manual GKEETUQG52FA19HO2T 2026-08-07T12:44:00.254Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66111_0_1_202608070943230114 4556255XH0IC8372FVJ5NU payment.v2 66111_0_1_202608070943230114 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 41977861 Sanhueza Micaela mastercard.debit.bpn 02 28 79990 1 1 Mastercard Débito 55588900****5105 mastercard.debit 102 4556255XH0IC8372FVJ5NU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-08-07T12:45:30.416Z true Mastercard Débito mastercard.debit card micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 27-41977861-9 JU50Z2UB2OS2HERS1I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111 1m 3 CORVALAN 1160 S.A. 0I0H8FC4EBPUI18YCR 200 0I0H8FC4EBPUI18YCR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.468Z","currency":"ARS","date":"2026-08-07T12:43:45.468Z","reference":"66111_0_1_202608070943230114","source":"primary","status":"processing","test":false,"total":79990,"type":"manual","uid":"GKEETUQG52FA19HO2T"},"subscriber":{"customer":{"email":"micaalejandra692@gmail.com","identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"reference":"27-41977861-9","uid":"JU50Z2UB2OS2HERS1I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0I0H8FC4EBPUI18YCR","total":200,"uid":"0I0H8FC4EBPUI18YCR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.468Z ARS 2026-08-07T12:43:45.468Z 66111_0_1_202608070943230114 primary processing false 79990 manual GKEETUQG52FA19HO2T micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 27-41977861-9 JU50Z2UB2OS2HERS1I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111 1m 3 CORVALAN 1160 S.A. 0I0H8FC4EBPUI18YCR 200 0I0H8FC4EBPUI18YCR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.542Z","currency":"ARS","date":"2026-08-07T12:45:30.488Z","reference":"66242_0_1_202608070943233599","source":"secondary","test":false,"total":80753,"type":"manual","uid":"8M4C32WVACW2IPUPKY"},"payment":{"created":"2026-08-07T12:44:00.136Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608070943233599","id":"WRYB854YOEKVQLQTT6X5VH","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608070943233599","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WRYB854YOEKVQLQTT6X5VH"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":80753,"updated":"2026-08-07T12:45:30.374Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.989Z","currency":"ARS","date":"2026-08-07T12:43:45.989Z","reference":"66117_0_1_202608070943238272","source":"primary","test":false,"total":129881,"type":"manual","uid":"SNA99GE4P4P282ZMJN"},"payment":{"created":"2026-08-07T12:43:59.697Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66117_0_1_202608070943238272","id":"K0Y9JAUOORKRY4TAGMPHEK","operation":{"type":"payment.v2"},"reference":"66117_0_1_202608070943238272","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":129881,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35728200","name":"Daniela gruosso"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"32"},"installment":{"amount":129881,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8368","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"K0Y9JAUOORKRY4TAGMPHEK"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":129881,"updated":"2026-08-07T12:45:30.010Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gruossodaniela@hotmail.com","field":null,"identification":"35728200","name":"PAOLA","phone":"1134034343"},"reference":"23-35728200-4","uid":"S0SFIZBLFY5MQ7PBBO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"B35B3FRH0NY6HIKZQH","total":200,"uid":"B35B3FRH0NY6HIKZQH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.989Z ARS 2026-08-07T12:43:45.989Z 66117_0_1_202608070943238272 primary false 129881 manual SNA99GE4P4P282ZMJN 2026-08-07T12:43:59.697Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66117_0_1_202608070943238272 K0Y9JAUOORKRY4TAGMPHEK payment.v2 66117_0_1_202608070943238272 ARS 2 es-AR $ Peso Argentino 129881 N/A N/A 35728200 Daniela gruosso visa.debit.galicia 03 32 129881 1 1 Visa Débito 45176901****8368 visa.debit 102 K0Y9JAUOORKRY4TAGMPHEK card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 129881 2026-08-07T12:45:30.010Z true Visa Débito visa.debit card gruossodaniela@hotmail.com 35728200 PAOLA 1134034343 23-35728200-4 S0SFIZBLFY5MQ7PBBO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66117 1m 4 CORVALAN 1160 S.A. B35B3FRH0NY6HIKZQH 200 B35B3FRH0NY6HIKZQH card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.151Z","currency":"ARS","date":"2026-08-07T12:43:50.151Z","reference":"66027_0_1_202608070943280010","source":"primary","test":false,"total":83443,"type":"manual","uid":"QE5CRRLVHEMD3TQ6QU"},"payment":{"created":"2026-08-07T12:44:06.495Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66027_0_1_202608070943280010","id":"G2MC1JXTB8TJ0MRUE1K3EK","operation":{"type":"payment.v2"},"reference":"66027_0_1_202608070943280010","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43483275","name":"Cofre luciano claudio"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"09","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****4934","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805435","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"G2MC1JXTB8TJ0MRUE1K3EK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:30.330Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"reference":"20-43483275-7","uid":"7MZS7OFMP3UVE0YNTT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9RMTDAWYQ8MK0JX5PN","total":50,"uid":"9RMTDAWYQ8MK0JX5PN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.317Z ARS 2026-08-07T12:43:45.317Z 65931_0_1_202608070943228307 primary processing false 83443 manual VZFVR3G5OOJ88A7D2B rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.423Z","currency":"ARS","date":"2026-08-07T12:43:45.423Z","reference":"66061_0_1_202608070943225994","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"BBWQPH7EFKI1AF9OZ9"},"subscriber":{"customer":{"email":"aguilaariel00@gmail.com","identification":"38149988","name":"ARIEL","phone":"2995727339"},"reference":"20-38149988-0","uid":"RM86X92C2LEMHMYKOZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DT6DJBX959INI35GJC","total":50,"uid":"DT6DJBX959INI35GJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success skipers324@gmail.com 43483275 CLAUDIO 2954273647 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.151Z ARS 2026-08-07T12:43:50.151Z 66027_0_1_202608070943280010 primary false 83443 manual QE5CRRLVHEMD3TQ6QU 2026-08-07T12:44:06.495Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66027_0_1_202608070943280010 G2MC1JXTB8TJ0MRUE1K3EK payment.v2 66027_0_1_202608070943280010 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43483275 Cofre luciano claudio mastercard.debit.bcolapampa 09 27 83443 1 1 Mastercard Débito 52646100****4934 mastercard.debit arg.firstdata 805435 888 32317019 51 7701 G2MC1JXTB8TJ0MRUE1K3EK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:30.330Z true Mastercard Débito mastercard.debit card skipers324@gmail.com 43483275 CLAUDIO 2954273647 20-43483275-7 7MZS7OFMP3UVE0YNTT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027 1m 3 CORVALAN 1160 S.A. 9RMTDAWYQ8MK0JX5PN 50 9RMTDAWYQ8MK0JX5PN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.443Z","currency":"ARS","date":"2026-08-07T12:43:44.443Z","reference":"66259_0_1_202608070943222635","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"XB8RMVMQUHF47Y4WJ9"},"subscriber":{"customer":{"email":"GALVANLUCILA12@GMAIL.COM","identification":"44108212","name":"BELEN","phone":"1160295854"},"reference":"27-44108212-1","uid":"COEGNN0VVLBLO1U67N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MU6PYY0V3DSZWSMOGR","total":50,"uid":"MU6PYY0V3DSZWSMOGR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62821 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.443Z ARS 2026-08-07T12:43:44.443Z 66259_0_1_202608070943222635 primary processing false 133316 manual XB8RMVMQUHF47Y4WJ9 GALVANLUCILA12@GMAIL.COM 44108212 BELEN 1160295854 27-44108212-1 COEGNN0VVLBLO1U67N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259 1m 3 CORVALAN 1160 S.A. MU6PYY0V3DSZWSMOGR 50 MU6PYY0V3DSZWSMOGR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.317Z","currency":"ARS","date":"2026-08-07T12:43:45.317Z","reference":"65931_0_1_202608070943228307","source":"primary","test":false,"total":83443,"type":"manual","uid":"VZFVR3G5OOJ88A7D2B"},"payment":{"created":"2026-08-07T12:44:00.380Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65931_0_1_202608070943228307","id":"LIM988NO5FSZH9KPIMLOZ2","operation":{"type":"payment.v2"},"reference":"65931_0_1_202608070943228307","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43990406","name":"ROCIO A AZUN SCRUGLI"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"26"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****0864","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LIM988NO5FSZH9KPIMLOZ2"},"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":"2026-08-07T12:45:30.573Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.539Z","currency":"ARS","date":"2026-08-07T12:43:46.539Z","reference":"64254_0_5_202608070943240608","source":"primary","test":false,"total":91816,"type":"manual","uid":"JW2TH66WYWCYWP72RI"},"payment":{"created":"2026-08-07T12:43:59.005Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64254_0_5_202608070943240608","id":"5GDOGBWIZKVF9J3T1QJPQ7","operation":{"type":"payment.v2"},"reference":"64254_0_5_202608070943240608","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32757411","name":"Andrea Elizabeth Gallegos"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"30"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1249","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805457","batchNo":"549","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"5GDOGBWIZKVF9J3T1QJPQ7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":91816,"updated":"2026-08-07T12:45:30.031Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"reference":"27-32757411-1","uid":"UOYIBUE6U1AZB755G5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"24E218LEFUZ2JDGZ0L","total":91816,"uid":"24E218LEFUZ2JDGZ0L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure GALVANLUCILA12@GMAIL.COM 44108212 BELEN 1160295854 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.443Z ARS 2026-08-07T12:43:44.443Z 66259_0_1_202608070943222635 primary false 133316 manual XB8RMVMQUHF47Y4WJ9 2026-08-07T12:44:01.336Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66259_0_1_202608070943222635 H3LF1IWML5PGLJTSUGX9OJ payment.v2 66259_0_1_202608070943222635 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 44108212 Galvan Lucila belen visa.debit.frances 10 30 133316 1 1 Visa Débito 45176506****6372 visa.debit arg.firstdata 805525 547 32317019 1 2902 H3LF1IWML5PGLJTSUGX9OJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T12:45:30.618Z true Visa Débito visa.debit card GALVANLUCILA12@GMAIL.COM 44108212 BELEN 1160295854 27-44108212-1 COEGNN0VVLBLO1U67N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259 1m 3 CORVALAN 1160 S.A. MU6PYY0V3DSZWSMOGR 50 MU6PYY0V3DSZWSMOGR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andreagl770@gmail.com 32757411 ANDREA 1123201374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.539Z ARS 2026-08-07T12:43:46.539Z 64254_0_5_202608070943240608 primary false 91816 manual JW2TH66WYWCYWP72RI 2026-08-07T12:43:59.005Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64254_0_5_202608070943240608 5GDOGBWIZKVF9J3T1QJPQ7 payment.v2 64254_0_5_202608070943240608 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 32757411 Andrea Elizabeth Gallegos visa.debit.galicia 12 30 91816 1 1 Visa Débito 45176901****1249 visa.debit arg.firstdata 805457 549 32317019 1 2874 5GDOGBWIZKVF9J3T1QJPQ7 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 91816 2026-08-07T12:45:30.031Z true Visa Débito visa.debit card andreagl770@gmail.com 32757411 ANDREA 1123201374 27-32757411-1 UOYIBUE6U1AZB755G5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254 1m 9 CORVALAN 1160 S.A. 24E218LEFUZ2JDGZ0L 91816 24E218LEFUZ2JDGZ0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65431 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.610Z","currency":"ARS","date":"2026-08-07T12:43:46.610Z","reference":"66013_0_1_202608070943243248","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"9EAJKVDTUQOLN4EZPN"},"subscriber":{"customer":{"email":"tobinj7788@gmail.com","identification":"45621043","name":"TOBIAS","phone":"2914432393"},"reference":"20-45621043-1","uid":"3KVTB96DACOHC2KLE4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L8GB4RAV080KW323VU","total":50,"uid":"L8GB4RAV080KW323VU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 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":"2026-08-07T12:43:45.877Z","currency":"ARS","date":"2026-08-07T12:43:45.877Z","reference":"62821_0_8_202608070943231316","source":"primary","test":false,"total":154730.25,"type":"manual","uid":"Q6CKPA6WVD7PG42U8E"},"payment":{"created":"2026-08-07T12:43:59.821Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62821_0_8_202608070943231316","id":"SRKOSMKXS32X83LHAJUTW1","operation":{"type":"payment.v2"},"reference":"62821_0_8_202608070943231316","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":154730.25,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"29"},"installment":{"amount":154730.25,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6909","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SRKOSMKXS32X83LHAJUTW1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":154730.25,"updated":"2026-08-07T12:45:30.123Z"},"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 $154.730,25","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693807ed408c2","total":3713525.89,"uid":"IJN9PVXJVZ36F3GETD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aguilaariel00@gmail.com","field":null,"identification":"38149988","name":"ARIEL","phone":"2995727339"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.423Z","currency":"ARS","date":"2026-08-07T12:43:45.423Z","reference":"66061_0_1_202608070943225994","source":"primary","test":false,"total":83443,"type":"manual","uid":"BBWQPH7EFKI1AF9OZ9"},"payment":{"created":"2026-08-07T12:44:00.354Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66061_0_1_202608070943225994","id":"N6BLGVON0W3TUNWQ4HJTUX","operation":{"type":"payment.v2"},"reference":"66061_0_1_202608070943225994","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38149988","name":"Aguila Ruben Ariel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"29"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179235****5005","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"N6BLGVON0W3TUNWQ4HJTUX"},"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":"2026-08-07T12:45:30.587Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"aguilaariel00@gmail.com","field":null,"identification":"38149988","name":"ARIEL","phone":"2995727339"},"reference":"20-38149988-0","uid":"RM86X92C2LEMHMYKOZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DT6DJBX959INI35GJC","total":50,"uid":"DT6DJBX959INI35GJC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.513Z","currency":"ARS","date":"2026-08-07T12:43:45.513Z","reference":"65476_0_2_202608070943233337","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"B0XBY595RTS90ITKFP"},"subscriber":{"customer":{"email":"ivan38030@gmail.com","identification":"43139217","name":"IVAN","phone":"3886444255"},"reference":"20-43139217-9","uid":"WMRHS0UX2E8V5MRP44"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65476","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C5XN17CBRHLOUZEE07","total":50,"uid":"C5XN17CBRHLOUZEE07"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.610Z ARS 2026-08-07T12:43:46.610Z 66013_0_1_202608070943243248 primary processing false 73245 manual 9EAJKVDTUQOLN4EZPN tobinj7788@gmail.com 45621043 TOBIAS 2914432393 20-45621043-1 3KVTB96DACOHC2KLE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013 1m 12 CORVALAN 1160 S.A. L8GB4RAV080KW323VU 50 L8GB4RAV080KW323VU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42072435 ARAPA NELSON OCTAVIO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.877Z ARS 2026-08-07T12:43:45.877Z 62821_0_8_202608070943231316 primary false 154730.25 manual Q6CKPA6WVD7PG42U8E 2026-08-07T12:43:59.821Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62821_0_8_202608070943231316 SRKOSMKXS32X83LHAJUTW1 payment.v2 62821_0_8_202608070943231316 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 SRKOSMKXS32X83LHAJUTW1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 154730.25 2026-08-07T12:45:30.123Z true Visa Débito visa.debit card email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ 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":"2026-08-07T12:43:47.260Z","currency":"ARS","date":"2026-08-07T12:43:47.260Z","reference":"66246_0_1_202608070943250934","source":"primary","test":false,"total":72079,"type":"manual","uid":"LGJI71BVIISG66RGDJ"},"payment":{"created":"2026-08-07T12:43:58.258Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66246_0_1_202608070943250934","id":"ZS9UYNKFJ3P02YNE1WCDIX","operation":{"type":"payment.v2"},"reference":"66246_0_1_202608070943250934","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805455","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"ZS9UYNKFJ3P02YNE1WCDIX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":72079,"updated":"2026-08-07T12:45:30.227Z"},"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: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aguilaariel00@gmail.com 38149988 ARIEL 2995727339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.423Z ARS 2026-08-07T12:43:45.423Z 66061_0_1_202608070943225994 primary false 83443 manual BBWQPH7EFKI1AF9OZ9 2026-08-07T12:44:00.354Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66061_0_1_202608070943225994 N6BLGVON0W3TUNWQ4HJTUX payment.v2 66061_0_1_202608070943225994 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 38149988 Aguila Ruben Ariel mastercard.debit.bna 12 29 83443 1 1 Mastercard Débito 55179235****5005 mastercard.debit 102 N6BLGVON0W3TUNWQ4HJTUX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:30.587Z true Mastercard Débito mastercard.debit card aguilaariel00@gmail.com 38149988 ARIEL 2995727339 20-38149988-0 RM86X92C2LEMHMYKOZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061 1m 3 CORVALAN 1160 S.A. DT6DJBX959INI35GJC 50 DT6DJBX959INI35GJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.667Z ARS 2026-08-07T12:43:52.667Z 58689_0_16_202608070943303421 primary false 31661 manual M1XA0IC1WSPD5JKC85 2026-08-07T12:44:03.748Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58689_0_16_202608070943303421 LHU9YOZRJLTNOTH4B5F4JD payment.v2 58689_0_16_202608070943303421 ARS 2 es-AR $ Peso Argentino 31661 N/A N/A 17601882 Leccese Gilda Giovanna visa.debit.macro 06 28 31661 1 1 Visa Débito 45176484****5005 visa.debit arg.firstdata 805521 549 32317019 51 2874 LHU9YOZRJLTNOTH4B5F4JD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 31661 2026-08-07T12:45:30.835Z true Visa Débito visa.debit card gigi-lecc@hotmail.es 17601882 Leccese, Gilda Giovanna 5493412731174 91495 M3NX9A3OWTI11KOHCG 1m 24 CRÉDITO $150000.00 EN 24 CUOTAS 3YUV2C7471A7SHY95B 31661 3YUV2C7471A7SHY95B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ivan38030@gmail.com 43139217 IVAN 3886444255 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.513Z ARS 2026-08-07T12:43:45.513Z 65476_0_2_202608070943233337 primary false 83443 manual B0XBY595RTS90ITKFP 2026-08-07T12:44:00.250Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65476_0_2_202608070943233337 WW84B8X26QNAUAT3IUUGYF payment.v2 65476_0_2_202608070943233337 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 WW84B8X26QNAUAT3IUUGYF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:30.598Z 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: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66137 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.748Z","currency":"ARS","date":"2026-08-07T12:43:50.748Z","reference":"66137_0_1_202608070943245817","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"CJT7ZAKET8NJHR2LB6"},"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: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.748Z ARS 2026-08-07T12:43:50.748Z 66137_0_1_202608070943245817 primary processing false 73245 manual CJT7ZAKET8NJHR2LB6 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66137 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carlosemanuelaltamirano8@gmail.com","field":null,"identification":"46255412","name":"EMANUEL","phone":"3584923823"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.748Z","currency":"ARS","date":"2026-08-07T12:43:50.748Z","reference":"66137_0_1_202608070943245817","source":"primary","test":false,"total":73245,"type":"manual","uid":"CJT7ZAKET8NJHR2LB6"},"payment":{"created":"2026-08-07T12:44:05.777Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66137_0_1_202608070943245817","id":"A7YKT0BZBYWA2MBIYOQ12H","operation":{"type":"payment.v2"},"reference":"66137_0_1_202608070943245817","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805583","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"A7YKT0BZBYWA2MBIYOQ12H"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-07T12:45:31.124Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlosemanuelaltamirano8@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.748Z ARS 2026-08-07T12:43:50.748Z 66137_0_1_202608070943245817 primary false 73245 manual CJT7ZAKET8NJHR2LB6 2026-08-07T12:44:05.777Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66137_0_1_202608070943245817 A7YKT0BZBYWA2MBIYOQ12H payment.v2 66137_0_1_202608070943245817 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 46255412 Altamirano Carlos emanuel visa.debit.bancociudad 10 31 73245 1 1 Visa Débito 41667902****6212 visa.debit arg.firstdata 805583 547 32317019 51 2902 A7YKT0BZBYWA2MBIYOQ12H card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-07T12:45:31.124Z 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: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.383Z","currency":"ARS","date":"2026-08-07T12:43:47.383Z","reference":"64093_0_5_202608070943215021","source":"primary","status":"processing","test":false,"total":91816,"type":"manual","uid":"IWEM55CMJ0VJYJK9H8"},"subscriber":{"customer":{"email":"danielaruiz1490@gmail.com","identification":"39450446","name":"IBARROLA","phone":"3644404339"},"reference":"27-39450446-2","uid":"DM77Q2Q4OWG59PH3HM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8APVA8YI31QT2XOVX7","total":91816,"uid":"8APVA8YI31QT2XOVX7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.383Z ARS 2026-08-07T12:43:47.383Z 64093_0_5_202608070943215021 primary processing false 91816 manual IWEM55CMJ0VJYJK9H8 danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 27-39450446-2 DM77Q2Q4OWG59PH3HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093 1m 9 CORVALAN 1160 S.A. 8APVA8YI31QT2XOVX7 91816 8APVA8YI31QT2XOVX7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.383Z ARS 2026-08-07T12:43:47.383Z 64093_0_5_202608070943215021 primary false 91816 manual IWEM55CMJ0VJYJK9H8 2026-08-07T12:43:58.087Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64093_0_5_202608070943215021 0I5FB0IUM8X8SKG93S6EST payment.v2 64093_0_5_202608070943215021 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 39450446 Ruiz Ibarrola daniela mastercard.debit.nuevobancochaco 12 28 91816 1 1 Mastercard Débito 51436502****5007 mastercard.debit arg.firstdata 805543 888 32317019 51 7701 0I5FB0IUM8X8SKG93S6EST card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 91816 2026-08-07T12:45:31.080Z true Mastercard Débito mastercard.debit card danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 27-39450446-2 DM77Q2Q4OWG59PH3HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093 1m 9 CORVALAN 1160 S.A. 8APVA8YI31QT2XOVX7 91816 8APVA8YI31QT2XOVX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.636Z ARS 2026-08-07T12:43:44.636Z 65143_0_3_202608070943223058 primary processing false 83443 manual GMFLT34BUJYEH767Q6 egeste24@gmail.com 41612948 GUILLERMO 3794672192 20-41612948-8 OH9JXUP0Q0P2HEYHAB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143 1m 3 CORVALAN 1160 S.A. 3AGYY46380Q8Z1XVA9 50 3AGYY46380Q8Z1XVA9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.094Z ARS 2026-08-07T12:43:48.094Z 64752_0_3_202608070943258132 primary processing false 57643 manual 7JMZA06V3BKS3ZW1Z2 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.715Z ARS 2026-08-07T12:43:44.715Z 63844_0_6_202608070943189655 primary processing false 161539.26 manual XL5X1LR6OU5FOG27H3 email@example.com 38880454 CHAO JUAN ENRIQUE subscriber_698c7f5a7a79d ED9Z9U4VK00UR92X4Q 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_698c7f5a592d3 969235.56 6KA3E9AEISMHG6UUIJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valdesnestor34@gmail.com 36444142 EDGARDO 1156901921 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.094Z ARS 2026-08-07T12:43:48.094Z 64752_0_3_202608070943258132 primary false 57643 manual 7JMZA06V3BKS3ZW1Z2 2026-08-07T12:44:08.663Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64752_0_3_202608070943258132 IB1GQ9W8TYJPXNHR84395L payment.v2 64752_0_3_202608070943258132 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 805595 554 32317019 51 2658 IB1GQ9W8TYJPXNHR84395L card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:31.217Z 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: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 VICTOR 1156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.804Z ARS 2026-08-07T12:43:44.804Z 64713_0_3_202608070943225333 primary false 89744 manual VCGUZ5SPAI7YI5TOA9 2026-08-07T12:44:00.955Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64713_0_3_202608070943225333 SMJ21WUZE3EY3K89421U61 payment.v2 64713_0_3_202608070943225333 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 30809597 Victor hernan reyes visa.debit.santanderrio 06 31 89744 1 1 Visa Débito 45176602****5199 visa.debit 102 SMJ21WUZE3EY3K89421U61 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 89744 2026-08-07T12:45:31.258Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 VICTOR 1156590409 20-30809597-6 AKP3HHUSCVS8CU9EQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713 1m 6 CORVALAN 1160 S.A. V5XTB8Y8FJZ1DYT8MU 50 V5XTB8Y8FJZ1DYT8MU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.607Z ARS 2026-08-07T12:43:44.607Z 62324_0_9_202608070943218496 primary processing false 251789 manual HSG4BIO08QBLJBPHI7 email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"walteryromina2210@gmail.com","field":null,"identification":"32772107","name":"MATIAS","phone":"3521400863"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.427Z","currency":"ARS","date":"2026-08-07T12:43:44.427Z","reference":"65899_0_1_202608070943222485","source":"primary","test":false,"total":172496,"type":"manual","uid":"75E28DNRHSWIUUYXK0"},"payment":{"created":"2026-08-07T12:44:01.455Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65899_0_1_202608070943222485","id":"3BD7BZCQZ4AOC23YNQPB05","operation":{"type":"payment.v2"},"reference":"65899_0_1_202608070943222485","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":172496,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32772107","name":"Aragón Walter M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":172496,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3137","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3BD7BZCQZ4AOC23YNQPB05"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":172496,"updated":"2026-08-07T12:45:31.649Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"walteryromina2210@gmail.com","field":null,"identification":"32772107","name":"MATIAS","phone":"3521400863"},"reference":"20-32772107-1","uid":"8PJ92AOQCQ9GZDV813"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"UE5O14NOZC4ARKGFO9","total":50,"uid":"UE5O14NOZC4ARKGFO9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure walteryromina2210@gmail.com 32772107 MATIAS 3521400863 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.427Z ARS 2026-08-07T12:43:44.427Z 65899_0_1_202608070943222485 primary false 172496 manual 75E28DNRHSWIUUYXK0 2026-08-07T12:44:01.455Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65899_0_1_202608070943222485 3BD7BZCQZ4AOC23YNQPB05 payment.v2 65899_0_1_202608070943222485 ARS 2 es-AR $ Peso Argentino 172496 N/A N/A 32772107 Aragón Walter M visa.debit.santanderrio 06 32 172496 1 1 Visa Débito 45176602****3137 visa.debit 102 3BD7BZCQZ4AOC23YNQPB05 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 172496 2026-08-07T12:45:31.649Z true Visa Débito visa.debit card walteryromina2210@gmail.com 32772107 MATIAS 3521400863 20-32772107-1 8PJ92AOQCQ9GZDV813 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899 1m 9 CORVALAN 1160 S.A. UE5O14NOZC4ARKGFO9 50 UE5O14NOZC4ARKGFO9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.368Z ARS 2026-08-07T12:43:44.368Z 63493_0_6_202608070943215725 primary processing false 120139.6 manual GAHR3WEGTIU7LCYOOD email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.808Z","currency":"ARS","date":"2026-08-07T12:43:46.808Z","reference":"63977_0_5_202608070943239171","source":"primary","status":"processing","test":false,"total":91977,"type":"manual","uid":"CEIUHOVJRJAJ45R0PX"},"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: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64903 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64903 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.000Z","currency":"ARS","date":"2026-08-07T12:43:47.000Z","reference":"62984_0_7_202608070943240352","source":"primary","test":false,"total":119298.78,"type":"manual","uid":"ETH3RC99GD6WO9JPO1"},"payment":{"created":"2026-08-07T12:43:58.558Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62984_0_7_202608070943240352","id":"PVT1WDT7RFFHSCWFQ5SRLS","operation":{"type":"payment.v2"},"reference":"62984_0_7_202608070943240352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805609","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"PVT1WDT7RFFHSCWFQ5SRLS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":119298.78,"updated":"2026-08-07T12:45:31.383Z"},"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 $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.593Z","currency":"ARS","date":"2026-08-07T12:43:39.593Z","reference":"64903_0_3_202608070943173969","source":"primary","status":"processing","test":false,"total":236586,"type":"manual","uid":"FJWW055MLIRDN6SAD1"},"subscriber":{"customer":{"email":"danielmo1998b@gmail.com","identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"reference":"23-41260713-9","uid":"AOF3H3DAREJ1RJIP3P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XMBPKYNF3RO51EFF76","total":50,"uid":"XMBPKYNF3RO51EFF76"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.000Z","currency":"ARS","date":"2026-08-07T12:43:47.000Z","reference":"62984_0_7_202608070943240352","source":"primary","status":"processing","test":false,"total":119298.78,"type":"manual","uid":"ETH3RC99GD6WO9JPO1"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66050 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.000Z ARS 2026-08-07T12:43:47.000Z 62984_0_7_202608070943240352 primary processing false 119298.78 manual ETH3RC99GD6WO9JPO1 email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.745Z","currency":"ARS","date":"2026-08-07T12:43:51.745Z","reference":"63521_0_6_202608070943291038","source":"primary","status":"processing","test":false,"total":20694.98,"type":"manual","uid":"SVU7503D89DW9FRLBA"},"subscriber":{"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"reference":"subscriber_6977afea7b8be","uid":"QEYV0WA512ONTE9967"},"subscription":{"description":"6 cuotas de $20.694,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977afea5d4ac","total":124169.88,"uid":"7PW2534KBJ9UZ0Y19E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.745Z ARS 2026-08-07T12:43:51.745Z 63521_0_6_202608070943291038 primary processing false 20694.98 manual SVU7503D89DW9FRLBA email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"egeste24@gmail.com","field":null,"identification":"41612948","name":"GUILLERMO","phone":"3794672192"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.636Z","currency":"ARS","date":"2026-08-07T12:43:44.636Z","reference":"65143_0_3_202608070943223058","source":"primary","test":false,"total":83443,"type":"manual","uid":"GMFLT34BUJYEH767Q6"},"payment":{"created":"2026-08-07T12:44:01.132Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65143_0_3_202608070943223058","id":"QMLL1IL0L3RTN18BPNUGJO","operation":{"type":"payment.v2"},"reference":"65143_0_3_202608070943223058","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41612948","name":"esteban G González"},"detectedReference":"visa.debit.brubank","expiration":{"month":"10","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****5169","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"QMLL1IL0L3RTN18BPNUGJO"},"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":"2026-08-07T12:45:31.417Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"egeste24@gmail.com","field":null,"identification":"41612948","name":"GUILLERMO","phone":"3794672192"},"reference":"20-41612948-8","uid":"OH9JXUP0Q0P2HEYHAB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3AGYY46380Q8Z1XVA9","total":50,"uid":"3AGYY46380Q8Z1XVA9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65677 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.427Z ARS 2026-08-07T12:43:44.427Z 65899_0_1_202608070943222485 primary processing false 172496 manual 75E28DNRHSWIUUYXK0 walteryromina2210@gmail.com 32772107 MATIAS 3521400863 20-32772107-1 8PJ92AOQCQ9GZDV813 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899 1m 9 CORVALAN 1160 S.A. UE5O14NOZC4ARKGFO9 50 UE5O14NOZC4ARKGFO9 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.371Z ARS 2026-08-07T12:43:44.371Z 65744_0_2_202608070943221496 primary processing false 83443 manual K6M3591GV0U0RFTOTI guillerminajarab@gmail.com 45086784 GUILLERMINA 3517599887 27-45086784-0 LU7XJ6D4OGJ5N3DH8G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65744 1m 3 CORVALAN 1160 S.A. Z5O7AMV92RYULNEYJO 50 Z5O7AMV92RYULNEYJO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guillerminajarab@gmail.com","field":null,"identification":"45086784","name":"GUILLERMINA","phone":"3517599887"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.371Z","currency":"ARS","date":"2026-08-07T12:43:44.371Z","reference":"65744_0_2_202608070943221496","source":"primary","test":false,"total":83443,"type":"manual","uid":"K6M3591GV0U0RFTOTI"},"payment":{"created":"2026-08-07T12:44:01.505Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65744_0_2_202608070943221496","id":"5KALP0NKRU8Q5PHQ7D77VG","operation":{"type":"payment.v2"},"reference":"65744_0_2_202608070943221496","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45086784","name":"Guillermina jarab"},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7780","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5KALP0NKRU8Q5PHQ7D77VG"},"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":"2026-08-07T12:45:31.783Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guillerminajarab@gmail.com","field":null,"identification":"45086784","name":"GUILLERMINA","phone":"3517599887"},"reference":"27-45086784-0","uid":"LU7XJ6D4OGJ5N3DH8G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65744","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z5O7AMV92RYULNEYJO","total":50,"uid":"Z5O7AMV92RYULNEYJO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.190Z ARS 2026-08-07T12:43:44.190Z 65677_0_2_202608070943215118 primary processing false 156187 manual 0UY6ARZO5C1C2VJVP3 gabrielavera292003@hotmail.com 96278000 GABRIELA 1149724486 27-96278000-3 C3EECUUC9V9J30B1HD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65677 1m 3 CORVALAN 1160 S.A. GZZIR171JBU0L5QU0E 50 GZZIR171JBU0L5QU0E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guillerminajarab@gmail.com 45086784 GUILLERMINA 3517599887 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.371Z ARS 2026-08-07T12:43:44.371Z 65744_0_2_202608070943221496 primary false 83443 manual K6M3591GV0U0RFTOTI 2026-08-07T12:44:01.505Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65744_0_2_202608070943221496 5KALP0NKRU8Q5PHQ7D77VG payment.v2 65744_0_2_202608070943221496 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 45086784 Guillermina jarab visa.debit.macro 12 30 83443 1 1 Visa Débito 45176492****7780 visa.debit 102 5KALP0NKRU8Q5PHQ7D77VG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:31.783Z true Visa Débito visa.debit card guillerminajarab@gmail.com 45086784 GUILLERMINA 3517599887 27-45086784-0 LU7XJ6D4OGJ5N3DH8G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65744 1m 3 CORVALAN 1160 S.A. Z5O7AMV92RYULNEYJO 50 Z5O7AMV92RYULNEYJO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure madvainilla@gmail.com 93138819 ESTHER 2235207445 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.200Z ARS 2026-08-07T12:43:44.200Z 65594_0_2_202608070943219920 primary false 94634 manual KB8WYOIUFT7FHANEFH 2026-08-07T12:44:01.801Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65594_0_2_202608070943219920 SO0YN9D0DS497QR68MRLQF payment.v2 65594_0_2_202608070943219920 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 93138819 Lucia cuenca Gonzalo visa.debit.bancoprovinciabsas 03 28 94634 1 1 Visa Débito 40666331****2007 visa.debit 102 SO0YN9D0DS497QR68MRLQF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 94634 2026-08-07T12:45:32.070Z true Visa Débito visa.debit card madvainilla@gmail.com 93138819 ESTHER 2235207445 27-93138819-9 SFL5CHLQ3Z98LGWC91 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594 1m 3 CORVALAN 1160 S.A. W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66033 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"franco2004salas@gmail.com","field":null,"identification":"45883918","name":"FRANCO","phone":"2996120018"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.963Z","currency":"ARS","date":"2026-08-07T12:43:43.963Z","reference":"65130_0_3_202608070943181580","source":"primary","test":false,"total":170803,"type":"manual","uid":"K6S9WMWL67RSORC8ES"},"payment":{"created":"2026-08-07T12:44:02.104Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65130_0_3_202608070943181580","id":"86H46TNGYYNTVNJTSI1GC8","operation":{"type":"payment.v2"},"reference":"65130_0_3_202608070943181580","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45883918","name":"Salas franco "},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176183****4017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805723","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"86H46TNGYYNTVNJTSI1GC8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":170803,"updated":"2026-08-07T12:45:32.390Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"franco2004salas@gmail.com","field":null,"identification":"45883918","name":"FRANCO","phone":"2996120018"},"reference":"20-45883918-3","uid":"MUYEPKXLXO85IN51WC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65130","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FJNJY9YUGPQLF3SONK","total":50,"uid":"FJNJY9YUGPQLF3SONK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.847Z","currency":"ARS","date":"2026-08-07T12:43:43.847Z","reference":"66218_0_1_202608070943216568","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"YB9FZ870RWFZBSTSR7"},"subscriber":{"customer":{"email":"mirkodelgado21@gmail.com","identification":"45039031","name":"TOMAS","phone":"2474492113"},"reference":"20-45039031-4","uid":"10RE7SE9BB18NW27DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QMHS6LD7EFVAJHJ1XQ","total":50,"uid":"QMHS6LD7EFVAJHJ1XQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.885Z","currency":"ARS","date":"2026-08-07T12:43:45.885Z","reference":"62219_0_9_202608070943205043","source":"primary","status":"processing","test":false,"total":174315.72,"type":"manual","uid":"SPF8H68DVS18FXJPKC"},"subscriber":{"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA FERNANDA"},"reference":"subscriber_68f9f750eb7f9","uid":"XB68ALYHY07B4XSXJO"},"subscription":{"description":"12 cuotas de $174.315,72","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f9f750ce604","total":2091788.68,"uid":"RWCE0EUY9GOR3GQJ7Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gustavo.cobacho460@gmail.com 30351182 GUSTAVO 3493661387 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.950Z ARS 2026-08-07T12:43:43.950Z 64416_0_4_202608070943215758 primary false 90098 manual 257PKJFAPIJ18GHWWG 2026-08-07T12:44:02.178Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64416_0_4_202608070943215758 IOFQA73HN8283MDMYMHACU payment.v2 64416_0_4_202608070943215758 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 30351182 Gustavo Cobacho visa.debit.santanderrio 03 32 90098 1 1 Visa Débito 45176602****1359 visa.debit 102 IOFQA73HN8283MDMYMHACU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-07T12:45:32.383Z true Visa Débito visa.debit card gustavo.cobacho460@gmail.com 30351182 GUSTAVO 3493661387 20-30351182-3 E0RSL8GJEZBCWHKT68 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64416 1m 6 CORVALAN 1160 S.A. N9LT801OTYZ7G1X7ZP 90098 N9LT801OTYZ7G1X7ZP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.885Z ARS 2026-08-07T12:43:45.885Z 62219_0_9_202608070943205043 primary processing false 174315.72 manual SPF8H68DVS18FXJPKC email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.950Z","currency":"ARS","date":"2026-08-07T12:43:43.950Z","reference":"64416_0_4_202608070943215758","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"257PKJFAPIJ18GHWWG"},"subscriber":{"customer":{"email":"gustavo.cobacho460@gmail.com","identification":"30351182","name":"GUSTAVO","phone":"3493661387"},"reference":"20-30351182-3","uid":"E0RSL8GJEZBCWHKT68"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64416","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"N9LT801OTYZ7G1X7ZP","total":90098,"uid":"N9LT801OTYZ7G1X7ZP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aru.sole@gmail.com","field":null,"identification":"40929677","name":"SOLEDAD","phone":"1169282392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.987Z","currency":"ARS","date":"2026-08-07T12:43:43.987Z","reference":"65600_0_2_202608070943217917","source":"primary","test":false,"total":174756,"type":"manual","uid":"BWE99MF5CR4B670MNR"},"payment":{"created":"2026-08-07T12:44:02.059Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65600_0_2_202608070943217917","id":"5OWU0EO3VY1UDEV2436RN5","operation":{"type":"payment.v2"},"reference":"65600_0_2_202608070943217917","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40929677","name":"Rodriguez Araceli S"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"03","year":"30"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****7748","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5OWU0EO3VY1UDEV2436RN5"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174756,"updated":"2026-08-07T12:45:32.335Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"aru.sole@gmail.com","field":null,"identification":"40929677","name":"SOLEDAD","phone":"1169282392"},"reference":"27-40929677-2","uid":"H8RU6FTM018T5L2IUK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IOKTBJ8MW3D0EIUO2U","total":50,"uid":"IOKTBJ8MW3D0EIUO2U"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.950Z ARS 2026-08-07T12:43:43.950Z 64416_0_4_202608070943215758 primary processing false 90098 manual 257PKJFAPIJ18GHWWG gustavo.cobacho460@gmail.com 30351182 GUSTAVO 3493661387 20-30351182-3 E0RSL8GJEZBCWHKT68 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64416 1m 6 CORVALAN 1160 S.A. N9LT801OTYZ7G1X7ZP 90098 N9LT801OTYZ7G1X7ZP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aru.sole@gmail.com 40929677 SOLEDAD 1169282392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.987Z ARS 2026-08-07T12:43:43.987Z 65600_0_2_202608070943217917 primary false 174756 manual BWE99MF5CR4B670MNR 2026-08-07T12:44:02.059Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65600_0_2_202608070943217917 5OWU0EO3VY1UDEV2436RN5 payment.v2 65600_0_2_202608070943217917 ARS 2 es-AR $ Peso Argentino 174756 N/A N/A 40929677 Rodriguez Araceli S visa.debit.bancociudad 03 30 174756 1 1 Visa Débito 41667900****7748 visa.debit 102 5OWU0EO3VY1UDEV2436RN5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174756 2026-08-07T12:45:32.335Z true Visa Débito visa.debit card aru.sole@gmail.com 40929677 SOLEDAD 1169282392 27-40929677-2 H8RU6FTM018T5L2IUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600 1m 6 CORVALAN 1160 S.A. IOKTBJ8MW3D0EIUO2U 50 IOKTBJ8MW3D0EIUO2U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62219 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA FERNANDA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.885Z","currency":"ARS","date":"2026-08-07T12:43:45.885Z","reference":"62219_0_9_202608070943205043","source":"primary","test":false,"total":174315.72,"type":"manual","uid":"SPF8H68DVS18FXJPKC"},"payment":{"created":"2026-08-07T12:43:59.781Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62219_0_9_202608070943205043","id":"SKKP1V3R7XK2PGR7ABPY76","operation":{"type":"payment.v2"},"reference":"62219_0_9_202608070943205043","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"805753","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"SKKP1V3R7XK2PGR7ABPY76"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":174315.72,"updated":"2026-08-07T12:45:32.562Z"},"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 $174.315,72","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f9f750ce604","total":2091788.68,"uid":"RWCE0EUY9GOR3GQJ7Q"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 34308044 VEGA MARIA FERNANDA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.885Z ARS 2026-08-07T12:43:45.885Z 62219_0_9_202608070943205043 primary false 174315.72 manual SPF8H68DVS18FXJPKC 2026-08-07T12:43:59.781Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62219_0_9_202608070943205043 SKKP1V3R7XK2PGR7ABPY76 payment.v2 62219_0_9_202608070943205043 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 arg.firstdata 805753 549 32317019 51 2875 SKKP1V3R7XK2PGR7ABPY76 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 174315.72 2026-08-07T12:45:32.562Z true Visa Débito visa.debit card email@example.com 34308044 VEGA MARIA FERNANDA subscriber_68f9f750eb7f9 XB68ALYHY07B4XSXJO 12 cuotas de $174.315,72 1m 0 Préstamo Personal subscription_68f9f750ce604 2091788.68 RWCE0EUY9GOR3GQJ7Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.121Z","currency":"ARS","date":"2026-08-07T12:43:43.121Z","reference":"65858_0_1_202608070943209421","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"RFUVB2W0O4EXHW3O3V"},"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: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.121Z ARS 2026-08-07T12:43:43.121Z 65858_0_1_202608070943209421 primary processing false 170803 manual RFUVB2W0O4EXHW3O3V 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: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.934Z","currency":"ARS","date":"2026-08-07T12:43:43.934Z","reference":"65890_0_1_202608070943213902","source":"primary","status":"processing","test":false,"total":91816,"type":"manual","uid":"UMXD1ZWW4YD6IV3ABB"},"subscriber":{"customer":{"email":"maximilianocolil95@gmail.com","identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"reference":"23-34026562-9","uid":"A96HYP8LSA5VIPVR8T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"RIDBPOYQF5SBJ95FB6","total":50,"uid":"RIDBPOYQF5SBJ95FB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.934Z ARS 2026-08-07T12:43:43.934Z 65890_0_1_202608070943213902 primary processing false 91816 manual UMXD1ZWW4YD6IV3ABB 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maximilianocolil95@gmail.com","field":null,"identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.934Z","currency":"ARS","date":"2026-08-07T12:43:43.934Z","reference":"65890_0_1_202608070943213902","source":"primary","test":false,"total":91816,"type":"manual","uid":"UMXD1ZWW4YD6IV3ABB"},"payment":{"created":"2026-08-07T12:44:02.214Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65890_0_1_202608070943213902","id":"8OE8PFI3IZ0A05GZBWBD4S","operation":{"type":"payment.v2"},"reference":"65890_0_1_202608070943213902","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34026562","name":"COLIL FRANCO M"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"10","year":"29"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****0743","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8OE8PFI3IZ0A05GZBWBD4S"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":91816,"updated":"2026-08-07T12:45:32.536Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maximilianocolil95@gmail.com","field":null,"identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"reference":"23-34026562-9","uid":"A96HYP8LSA5VIPVR8T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"RIDBPOYQF5SBJ95FB6","total":50,"uid":"RIDBPOYQF5SBJ95FB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maximilianocolil95@gmail.com 34026562 MAXIMILIANO 2940451316 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.934Z ARS 2026-08-07T12:43:43.934Z 65890_0_1_202608070943213902 primary false 91816 manual UMXD1ZWW4YD6IV3ABB 2026-08-07T12:44:02.214Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65890_0_1_202608070943213902 8OE8PFI3IZ0A05GZBWBD4S payment.v2 65890_0_1_202608070943213902 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 8OE8PFI3IZ0A05GZBWBD4S card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 91816 2026-08-07T12:45:32.536Z 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: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.367Z","currency":"ARS","date":"2026-08-07T12:43:44.367Z","reference":"64771_0_3_202608070943220951","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"MTWE5S3UQ7CPA1JIFI"},"subscriber":{"customer":{"email":"anabel.1996.sanchez@gmail.com","identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mirkodelgado21@gmail.com","field":null,"identification":"45039031","name":"TOMAS","phone":"2474492113"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.847Z","currency":"ARS","date":"2026-08-07T12:43:43.847Z","reference":"66218_0_1_202608070943216568","source":"primary","test":false,"total":90098,"type":"manual","uid":"YB9FZ870RWFZBSTSR7"},"payment":{"created":"2026-08-07T12:44:02.334Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66218_0_1_202608070943216568","id":"0KKHNMWL4QXF0D7JRYHS48","operation":{"type":"payment.v2"},"reference":"66218_0_1_202608070943216568","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45039031","name":"Mirko Tomas Delgado"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****6112","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0KKHNMWL4QXF0D7JRYHS48"},"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":"2026-08-07T12:45:32.640Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mirkodelgado21@gmail.com","field":null,"identification":"45039031","name":"TOMAS","phone":"2474492113"},"reference":"20-45039031-4","uid":"10RE7SE9BB18NW27DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QMHS6LD7EFVAJHJ1XQ","total":50,"uid":"QMHS6LD7EFVAJHJ1XQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.847Z ARS 2026-08-07T12:43:43.847Z 66218_0_1_202608070943216568 primary false 90098 manual YB9FZ870RWFZBSTSR7 2026-08-07T12:44:02.334Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66218_0_1_202608070943216568 0KKHNMWL4QXF0D7JRYHS48 payment.v2 66218_0_1_202608070943216568 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 45039031 Mirko Tomas Delgado visa.debit.santanderrio 03 32 90098 1 1 Visa Débito 45176602****6112 visa.debit 102 0KKHNMWL4QXF0D7JRYHS48 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-07T12:45:32.640Z true Visa Débito visa.debit card mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 20-45039031-4 10RE7SE9BB18NW27DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218 1m 6 CORVALAN 1160 S.A. QMHS6LD7EFVAJHJ1XQ 50 QMHS6LD7EFVAJHJ1XQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.701Z","currency":"ARS","date":"2026-08-07T12:43:43.701Z","reference":"65080_0_3_202608070943214244","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"VC6LQS5F77NN788FF8"},"subscriber":{"customer":{"email":"jhon2290.jg@gmail.com","identification":"35603636","name":"RUBEN","phone":"1163785066"},"reference":"20-35603636-1","uid":"IXY984741IL3W32P7G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65080","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZHTD9RBQDM8RS2ECZJ","total":50,"uid":"ZHTD9RBQDM8RS2ECZJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.701Z ARS 2026-08-07T12:43:43.701Z 65080_0_3_202608070943214244 primary processing false 90098 manual VC6LQS5F77NN788FF8 jhon2290.jg@gmail.com 35603636 RUBEN 1163785066 20-35603636-1 IXY984741IL3W32P7G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65080 1m 6 CORVALAN 1160 S.A. ZHTD9RBQDM8RS2ECZJ 50 ZHTD9RBQDM8RS2ECZJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.367Z","currency":"ARS","date":"2026-08-07T12:43:44.367Z","reference":"64771_0_3_202608070943220951","source":"primary","test":false,"total":83443,"type":"manual","uid":"MTWE5S3UQ7CPA1JIFI"},"payment":{"created":"2026-08-07T12:44:01.557Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64771_0_3_202608070943220951","id":"FZPL6SO3635SWKRX7P7XUA","operation":{"type":"payment.v2"},"reference":"64771_0_3_202608070943220951","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"805791","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"FZPL6SO3635SWKRX7P7XUA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:32.824Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.367Z ARS 2026-08-07T12:43:44.367Z 64771_0_3_202608070943220951 primary false 83443 manual MTWE5S3UQ7CPA1JIFI 2026-08-07T12:44:01.557Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64771_0_3_202608070943220951 FZPL6SO3635SWKRX7P7XUA payment.v2 64771_0_3_202608070943220951 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 39288183 Sánchez Karen Anabel visa.debit.bancoprovinciabsas 07 29 83443 1 1 Visa Débito 40666353****7005 visa.debit arg.firstdata 805791 558 32317019 51 2764 FZPL6SO3635SWKRX7P7XUA card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:32.824Z true Visa Débito visa.debit card anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.495Z ARS 2026-08-07T12:43:51.495Z 63709_0_6_202608070943284704 primary processing false 37016.07 manual SBNM07NV2A1HY3XSZU email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.569Z","currency":"ARS","date":"2026-08-07T12:43:43.569Z","reference":"65910_0_1_202608070943209311","source":"primary","status":"processing","test":false,"total":96095,"type":"manual","uid":"TBYJFEWBQ0MSH7A29M"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.728Z","currency":"ARS","date":"2026-08-07T12:43:43.728Z","reference":"63225_0_7_202608070943188030","source":"primary","status":"processing","test":false,"total":133068.65,"type":"manual","uid":"OXHMATMYMPYBHKJV0A"},"subscriber":{"customer":{"email":"email@example.com","identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"reference":"subscriber_6967fb8f07760","uid":"L4ZVSNNPXRV5IME4FC"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967fb8eda404","total":1197617.85,"uid":"JA93PAM0KN4HPN7F5N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.569Z ARS 2026-08-07T12:43:43.569Z 65910_0_1_202608070943209311 primary processing false 96095 manual TBYJFEWBQ0MSH7A29M danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.206Z","currency":"ARS","date":"2026-08-07T12:43:52.206Z","reference":"62528_0_9_202608070943295011","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"HQEY4L27079WUMN7IB"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.206Z ARS 2026-08-07T12:43:52.206Z 62528_0_9_202608070943295011 primary processing false 69886.97 manual HQEY4L27079WUMN7IB email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.569Z","currency":"ARS","date":"2026-08-07T12:45:33.071Z","reference":"65910_0_1_202608070943209311","source":"secondary","test":false,"total":96095,"type":"manual","uid":"TBYJFEWBQ0MSH7A29M"},"payment":{"created":"2026-08-07T12:44:02.776Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65910_0_1_202608070943209311","id":"ZUKOX37RVDGJ4HABPTRCNF","operation":{"type":"payment.v2"},"reference":"65910_0_1_202608070943209311","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96095,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36573451","name":"Beron Natalia D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":96095,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0464","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZUKOX37RVDGJ4HABPTRCNF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":96095,"updated":"2026-08-07T12:45:32.976Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.516Z ARS 2026-08-07T12:43:43.516Z 63970_0_5_202608070943180662 primary processing false 189981 manual 7UFNSDWLIS1DMXD1FC 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: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielaberon@hotmail.com 36573451 DANIELA 2976241303 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.569Z ARS 2026-08-07T12:45:33.071Z 65910_0_1_202608070943209311 secondary false 96095 manual TBYJFEWBQ0MSH7A29M 2026-08-07T12:44:02.776Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65910_0_1_202608070943209311 ZUKOX37RVDGJ4HABPTRCNF payment.v2 65910_0_1_202608070943209311 ARS 2 es-AR $ Peso Argentino 96095 N/A N/A 36573451 Beron Natalia D visa.debit.santanderrio 10 30 96095 1 1 Visa Débito 45176601****0464 visa.debit 102 ZUKOX37RVDGJ4HABPTRCNF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 96095 2026-08-07T12:45:32.976Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 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":"2026-08-07T12:43:52.206Z","currency":"ARS","date":"2026-08-07T12:43:52.206Z","reference":"62528_0_9_202608070943295011","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"HQEY4L27079WUMN7IB"},"payment":{"created":"2026-08-07T12:44:04.376Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62528_0_9_202608070943295011","id":"4MDCPJ5TLUT4720GUZ7PH5","operation":{"type":"payment.v2"},"reference":"62528_0_9_202608070943295011","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805773","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"4MDCPJ5TLUT4720GUZ7PH5"},"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":"2026-08-07T12:45:32.952Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30610924 GELSO CAROLINA VALE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.206Z ARS 2026-08-07T12:43:52.206Z 62528_0_9_202608070943295011 primary false 69886.97 manual HQEY4L27079WUMN7IB 2026-08-07T12:44:04.376Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62528_0_9_202608070943295011 4MDCPJ5TLUT4720GUZ7PH5 payment.v2 62528_0_9_202608070943295011 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 805773 554 32317019 51 2658 4MDCPJ5TLUT4720GUZ7PH5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-07T12:45:32.952Z true Visa Débito visa.debit card email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63970 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"francosanchez25@gmail.com","field":null,"identification":"37355337","name":"STALDEKER","phone":"2284230713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.516Z","currency":"ARS","date":"2026-08-07T12:43:43.516Z","reference":"63970_0_5_202608070943180662","source":"primary","test":false,"total":189981,"type":"manual","uid":"7UFNSDWLIS1DMXD1FC"},"payment":{"created":"2026-08-07T12:44:02.815Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63970_0_5_202608070943180662","id":"3O7L34RMUCGSUYV10WLI0V","operation":{"type":"payment.v2"},"reference":"63970_0_5_202608070943180662","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37355337","name":"Sanchez Franco"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"29"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155009****8639","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3O7L34RMUCGSUYV10WLI0V"},"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":"2026-08-07T12:45:33.123Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"francosanchez25@gmail.com","field":null,"identification":"37355337","name":"STALDEKER","phone":"2284230713"},"reference":"23-37355337-9","uid":"2QHIKRETGZS9DV9GLI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"5S0WTYKWPU3URL8Z3W","total":189981,"uid":"5S0WTYKWPU3URL8Z3W"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francosanchez25@gmail.com 37355337 STALDEKER 2284230713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.516Z ARS 2026-08-07T12:43:43.516Z 63970_0_5_202608070943180662 primary false 189981 manual 7UFNSDWLIS1DMXD1FC 2026-08-07T12:44:02.815Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63970_0_5_202608070943180662 3O7L34RMUCGSUYV10WLI0V payment.v2 63970_0_5_202608070943180662 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 37355337 Sanchez Franco visa.debit.santanderrio 04 29 189981 1 1 Visa Débito 48155009****8639 visa.debit 102 3O7L34RMUCGSUYV10WLI0V card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-07T12:45:33.123Z 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: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60981 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.680Z","currency":"ARS","date":"2026-08-07T12:43:40.680Z","reference":"64740_0_3_202608070943183679","source":"primary","status":"processing","test":false,"total":264316,"type":"manual","uid":"0GL6YI9X5RAVRA804N"},"subscriber":{"customer":{"email":"mybookstore6@gmail.com","identification":"33548182","name":"CAMILA","phone":"3425136025"},"reference":"27-33548182-3","uid":"6VYNP4TSQGY4QFT7FB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XPATLNUH9RWFQFIDH6","total":50,"uid":"XPATLNUH9RWFQFIDH6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.777Z","currency":"ARS","date":"2026-08-07T12:43:52.777Z","reference":"62709_0_8_202608070943301622","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"IZQGV9FYYK89KECIV8"},"subscriber":{"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"reference":"subscriber_69258b73502e6","uid":"OL85RIIVSWO6596BUG"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69258b732df58","total":1257965.48,"uid":"XRK559IVPRESDVHNWY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.126Z","currency":"ARS","date":"2026-08-07T12:43:43.126Z","reference":"63485_0_6_202608070943201989","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"VX6AJ0W501MXOGRX9H"},"payment":{"created":"2026-08-07T12:44:03.120Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63485_0_6_202608070943201989","id":"A91R1IRGQAHBX096YFVSJS","operation":{"type":"payment.v2"},"reference":"63485_0_6_202608070943201989","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A91R1IRGQAHBX096YFVSJS"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133068.65,"updated":"2026-08-07T12:45:33.375Z"},"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 $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697101841c456","total":1197617.85,"uid":"CWT9TYTA0SEIXJ1OWZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.586Z ARS 2026-08-07T12:43:48.586Z 63267_0_7_202608070943255487 primary processing false 63909.41 manual VAIM6V7UKXNHG320X2 email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.521Z ARS 2026-08-07T12:43:51.521Z 60981_0_12_202608070943289276 primary false 23065 manual 4QW018XBQB8NGZQPTP 2026-08-07T12:44:04.964Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60981_0_12_202608070943289276 J6GS78V0AO3FJ8BETA8N07 payment.v2 60981_0_12_202608070943289276 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 805861 558 32317019 51 2764 J6GS78V0AO3FJ8BETA8N07 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23065 2026-08-07T12:45:33.604Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 39583740 ITURRE FLORENCIA DEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.586Z ARS 2026-08-07T12:43:48.586Z 63267_0_7_202608070943255487 primary false 63909.41 manual VAIM6V7UKXNHG320X2 2026-08-07T12:44:08.038Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63267_0_7_202608070943255487 11QS77AEES6YK56K6TG45V payment.v2 63267_0_7_202608070943255487 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 39583740 ITURRE FLORENCIA DEL mastercard.debit 03 31 63909.41 1 1 Mastercard Débito 51490800****0802 mastercard.debit arg.firstdata 805823 549 32317019 51 2875 11QS77AEES6YK56K6TG45V card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-07T12:45:33.468Z true Mastercard Débito mastercard.debit card email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodriguezsergioleandro0@gmail.com","field":null,"identification":"30996203","name":"LEANDRO","phone":"3466550318"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.182Z","currency":"ARS","date":"2026-08-07T12:43:50.182Z","reference":"66073_0_1_202608070943275765","source":"primary","test":false,"total":54059,"type":"manual","uid":"P9EFYNPSFKOGEC3EH1"},"payment":{"created":"2026-08-07T12:44:06.419Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66073_0_1_202608070943275765","id":"ZW45JSHG7U4YODS3AVTAPF","operation":{"type":"payment.v2"},"reference":"66073_0_1_202608070943275765","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54059,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30996203","name":"Sergio Leandro Rodriguez"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"02","year":"28"},"installment":{"amount":54059,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629004****2009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"889290","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"ZW45JSHG7U4YODS3AVTAPF"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":54059,"updated":"2026-08-07T12:45:33.477Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rodriguezsergioleandro0@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60981 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.521Z","currency":"ARS","date":"2026-08-07T12:43:51.521Z","reference":"60981_0_12_202608070943289276","source":"primary","status":"processing","test":false,"total":23065,"type":"manual","uid":"4QW018XBQB8NGZQPTP"},"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 $100000.00 EN 15 CUOTAS","reference":"PXAS1PTSOUSE51OTAY","total":23065,"uid":"PXAS1PTSOUSE51OTAY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.521Z ARS 2026-08-07T12:43:51.521Z 60981_0_12_202608070943289276 primary processing false 23065 manual 4QW018XBQB8NGZQPTP guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.019Z","currency":"ARS","date":"2026-08-07T12:43:43.019Z","reference":"65919_0_1_202608070943208359","source":"primary","status":"processing","test":false,"total":97602,"type":"manual","uid":"27QW5Q2WQBYOL9C5ND"},"subscriber":{"customer":{"email":"nico_matadores@hotmail.com","identification":"39770898","name":"EMANUEL","phone":"1179053577"},"reference":"20-39770898-6","uid":"HMJ4L4K90ZJI2KXJ3D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HO44KUDHE2NF0Y1IUQ","total":50,"uid":"HO44KUDHE2NF0Y1IUQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.019Z ARS 2026-08-07T12:43:43.019Z 65919_0_1_202608070943208359 primary processing false 97602 manual 27QW5Q2WQBYOL9C5ND nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.771Z","currency":"ARS","date":"2026-08-07T12:43:49.771Z","reference":"66071_0_1_202608070943269976","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"HDL5PVDCOJ1CAGSCVE"},"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: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"altamiranofacundo365@gmail.com","field":null,"identification":"46658404","name":"DANIEL","phone":"3534111024"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.771Z","currency":"ARS","date":"2026-08-07T12:43:49.771Z","reference":"66071_0_1_202608070943269976","source":"primary","test":false,"total":55629,"type":"manual","uid":"HDL5PVDCOJ1CAGSCVE"},"payment":{"created":"2026-08-07T12:44:06.959Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66071_0_1_202608070943269976","id":"DNA5ZQBYEG34ULE0ZG3ACO","operation":{"type":"payment.v2"},"reference":"66071_0_1_202608070943269976","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46658404","name":"Altamirano Facundo Daniel "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"02","year":"30"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874576****4008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805873","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"DNA5ZQBYEG34ULE0ZG3ACO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":55629,"updated":"2026-08-07T12:45:33.792Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"altamiranofacundo365@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63832 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.899Z","currency":"ARS","date":"2026-08-07T12:43:43.899Z","reference":"65372_0_2_202608070943210242","source":"primary","status":"processing","test":false,"total":96115,"type":"manual","uid":"RP6XEVZAGN29PE43FV"},"subscriber":{"customer":{"email":"jonatanastorga1@gmail.com","identification":"38979518","name":"JAVIER","phone":"03413540415"},"reference":"20-38979518-7","uid":"2MZOTCGJLNIEA3Y5R6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65372","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MKNHBM0ERG3RC17A0X","total":50,"uid":"MKNHBM0ERG3RC17A0X"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.802Z","currency":"ARS","date":"2026-08-07T12:43:52.802Z","reference":"63832_0_6_202608070943302534","source":"primary","status":"processing","test":false,"total":22290.02,"type":"manual","uid":"T11NKPZ5DGVC1AB93U"},"subscriber":{"customer":{"email":"email@example.com","identification":"36866000","name":"DIAZ PARRA GUILLERMO"},"reference":"subscriber_6997424de3626","uid":"65FT1LXZ2AW5YML6PL"},"subscription":{"description":"6 cuotas de $22.290,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6997424dc46e5","total":133740.12,"uid":"NLIXGQQ2U06KVA3ZQU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.802Z ARS 2026-08-07T12:43:52.802Z 63832_0_6_202608070943302534 primary processing false 22290.02 manual T11NKPZ5DGVC1AB93U email@example.com 36866000 DIAZ PARRA GUILLERMO subscriber_6997424de3626 65FT1LXZ2AW5YML6PL 6 cuotas de $22.290,02 1m 0 Préstamo Personal subscription_6997424dc46e5 133740.12 NLIXGQQ2U06KVA3ZQU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.557Z","currency":"ARS","date":"2026-08-07T12:43:52.557Z","reference":"62928_0_8_202608070943291402","source":"primary","status":"processing","test":false,"total":19882.93,"type":"manual","uid":"H04PCRCCB8CUSY11G8"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de $19.882,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694057eaa3030","total":238595.14,"uid":"NHN5VXRDYUB56J845L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.858Z ARS 2026-08-07T12:43:42.858Z 65483_0_2_202608070943206633 primary processing false 133316 manual 0NW1PSTKR6B43V5PU2 pachi_e20@hotmail.com 30157683 ELIANA 2645677452 27-30157683-3 R35D1F3K7F9TMWWEKX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483 1m 3 CORVALAN 1160 S.A. 0LPQO9DNV6C56R7VXL 50 0LPQO9DNV6C56R7VXL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.521Z","currency":"ARS","date":"2026-08-07T12:43:52.521Z","reference":"62307_0_9_202608070943284583","source":"primary","status":"processing","test":false,"total":32256,"type":"manual","uid":"JJ8JHG3FK4EMAM2MYN"},"subscriber":{"customer":{"email":"email@example.com","identification":"3461520","name":"KAREN ROMINA FEIJO CHIMENTI"},"reference":"subscriber_6903b9575c43f","uid":"GZFG2Q19VSFIOMGION"},"subscription":{"description":"18 cuotas de $32.255,53","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6903b95740ef9","total":580599.45,"uid":"35GXD9L4OANLQBKPPO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.521Z ARS 2026-08-07T12:43:52.521Z 62307_0_9_202608070943284583 primary processing false 32256 manual JJ8JHG3FK4EMAM2MYN email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.777Z","currency":"ARS","date":"2026-08-07T12:43:52.777Z","reference":"62709_0_8_202608070943301622","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"IZQGV9FYYK89KECIV8"},"payment":{"created":"2026-08-07T12:44:03.536Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62709_0_8_202608070943301622","id":"O4JKULS6HH6CV3UZOB8TK3","operation":{"type":"payment.v2"},"reference":"62709_0_8_202608070943301622","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":69886.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35944416","name":"JUAN SELEM"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"31"},"installment":{"amount":69886.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5856","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"O4JKULS6HH6CV3UZOB8TK3"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":69886.97,"updated":"2026-08-07T12:45:33.844Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"35944416","name":"JUAN SELEM"},"reference":"subscriber_69258b73502e6","uid":"OL85RIIVSWO6596BUG"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69258b732df58","total":1257965.48,"uid":"XRK559IVPRESDVHNWY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35944416 JUAN SELEM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.777Z ARS 2026-08-07T12:43:52.777Z 62709_0_8_202608070943301622 primary false 69886.97 manual IZQGV9FYYK89KECIV8 2026-08-07T12:44:03.536Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62709_0_8_202608070943301622 O4JKULS6HH6CV3UZOB8TK3 payment.v2 62709_0_8_202608070943301622 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 102 O4JKULS6HH6CV3UZOB8TK3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69886.97 2026-08-07T12:45:33.844Z true Visa Débito visa.debit card email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.425Z","currency":"ARS","date":"2026-08-07T12:43:52.425Z","reference":"58711_0_16_202608070943300271","source":"primary","status":"processing","test":false,"total":18015,"type":"manual","uid":"F2HDSFXBWCB5ZO39L7"},"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 $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 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":"2026-08-07T12:43:52.425Z","currency":"ARS","date":"2026-08-07T12:43:52.425Z","reference":"58711_0_16_202608070943300271","source":"primary","test":false,"total":18015,"type":"manual","uid":"F2HDSFXBWCB5ZO39L7"},"payment":{"created":"2026-08-07T12:44:03.995Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58711_0_16_202608070943300271","id":"VWQ49A07S7AE8XUZUTT097","operation":{"type":"payment.v2"},"reference":"58711_0_16_202608070943300271","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"VWQ49A07S7AE8XUZUTT097"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":18015,"updated":"2026-08-07T12:45:34.254Z"},"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 $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.425Z ARS 2026-08-07T12:43:52.425Z 58711_0_16_202608070943300271 primary processing false 18015 manual F2HDSFXBWCB5ZO39L7 marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.521Z ARS 2026-08-07T12:43:52.521Z 62307_0_9_202608070943284583 primary false 32256 manual JJ8JHG3FK4EMAM2MYN 2026-08-07T12:44:03.898Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62307_0_9_202608070943284583 X0CASSC2L0TNRDAQROMOBI payment.v2 62307_0_9_202608070943284583 ARS 2 es-AR $ Peso Argentino 32256 N/A N/A 3461520 KAREN ROMINA FEIJO CHIMENTI visa.debit.bancoprovinciabsas 08 31 32256 1 1 Visa Débito 40666329****9026 visa.debit 102 X0CASSC2L0TNRDAQROMOBI card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 32256 2026-08-07T12:45:34.133Z true Visa Débito visa.debit card email@example.com 3461520 KAREN ROMINA FEIJO CHIMENTI subscriber_6903b9575c43f GZFG2Q19VSFIOMGION 18 cuotas de $32.255,53 1m 0 Préstamo Personal subscription_6903b95740ef9 580599.45 35GXD9L4OANLQBKPPO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.672Z ARS 2026-08-07T12:43:52.672Z 59114_0_15_202608070943303291 primary processing false 22071 manual EE12FFCGLJMU2JB2D1 zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59114 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 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":"2026-08-07T12:43:52.672Z","currency":"ARS","date":"2026-08-07T12:43:52.672Z","reference":"59114_0_15_202608070943303291","source":"primary","test":false,"total":22071,"type":"manual","uid":"EE12FFCGLJMU2JB2D1"},"payment":{"created":"2026-08-07T12:44:03.724Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59114_0_15_202608070943303291","id":"KS0PYG6FA8GMGTXNJCP9J0","operation":{"type":"payment.v2"},"reference":"59114_0_15_202608070943303291","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805965","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"KS0PYG6FA8GMGTXNJCP9J0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":22071,"updated":"2026-08-07T12:45:34.431Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"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 $100000.00 EN 24 CUOTAS","reference":"41DETJTIROZUDGH1QD","total":22071,"uid":"41DETJTIROZUDGH1QD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.672Z ARS 2026-08-07T12:43:52.672Z 59114_0_15_202608070943303291 primary false 22071 manual EE12FFCGLJMU2JB2D1 2026-08-07T12:44:03.724Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 59114_0_15_202608070943303291 KS0PYG6FA8GMGTXNJCP9J0 payment.v2 59114_0_15_202608070943303291 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 arg.firstdata 805965 558 32317019 51 2764 KS0PYG6FA8GMGTXNJCP9J0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 22071 2026-08-07T12:45:34.431Z true Visa Débito visa.debit card zermattenthomas01@gmail.com 42040686 zermatten, thomas 5491157655161 447330 AR1ITZ89XU7HL7BBD0 1m 25 CRÉDITO $100000.00 EN 24 CUOTAS 41DETJTIROZUDGH1QD 22071 41DETJTIROZUDGH1QD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.622Z","currency":"ARS","date":"2026-08-07T12:43:43.622Z","reference":"64867_0_3_202608070943213783","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"G7YTRS4IYEIIS55RM7"},"subscriber":{"customer":{"email":"barrazad505@gmail.com","identification":"37286232","name":"EZEQUIEL","phone":"3571323660"},"reference":"20-37286232-8","uid":"JGKOCJIJ9Q0BKXMDCA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"UYQJIJ7FWRJ54BITRB","total":50,"uid":"UYQJIJ7FWRJ54BITRB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.622Z ARS 2026-08-07T12:43:43.622Z 64867_0_3_202608070943213783 primary processing false 133316 manual G7YTRS4IYEIIS55RM7 barrazad505@gmail.com 37286232 EZEQUIEL 3571323660 20-37286232-8 JGKOCJIJ9Q0BKXMDCA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64867 1m 3 CORVALAN 1160 S.A. UYQJIJ7FWRJ54BITRB 50 UYQJIJ7FWRJ54BITRB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.799Z","currency":"ARS","date":"2026-08-07T12:43:49.799Z","reference":"64851_0_3_202608070943268139","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"BH9BSCMIRPUEU5SF9Q"},"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: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.799Z ARS 2026-08-07T12:43:49.799Z 64851_0_3_202608070943268139 primary processing false 57643 manual BH9BSCMIRPUEU5SF9Q 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"Suarez, Gaston Oscar","phone":"5493875777656"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.348Z","currency":"ARS","date":"2026-08-07T12:43:52.348Z","reference":"61035_0_12_202608070943288391","source":"primary","test":false,"total":24125,"type":"manual","uid":"3LENO2UTA7SQI9QVTR"},"payment":{"created":"2026-08-07T12:44:04.201Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61035_0_12_202608070943288391","id":"1467NLNLIDG2NINSZKZT6X","operation":{"type":"payment.v2"},"reference":"61035_0_12_202608070943288391","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24125,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41528164","name":"Suarez Gaston Oscar"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":24125,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****6178","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805987","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"1467NLNLIDG2NINSZKZT6X"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":24125,"updated":"2026-08-07T12:45:34.424Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"Suarez, Gaston Oscar","phone":"5493875777656"},"reference":"431736","uid":"QZO44PV73XZORIP031"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $100000.00 EN 12 CUOTAS","reference":"8UWQKV7AJ6RLGCPD6O","total":24125,"uid":"8UWQKV7AJ6RLGCPD6O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.348Z ARS 2026-08-07T12:43:52.348Z 61035_0_12_202608070943288391 primary false 24125 manual 3LENO2UTA7SQI9QVTR 2026-08-07T12:44:04.201Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61035_0_12_202608070943288391 1467NLNLIDG2NINSZKZT6X payment.v2 61035_0_12_202608070943288391 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 805987 547 32317019 51 2902 1467NLNLIDG2NINSZKZT6X card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 24125 2026-08-07T12:45:34.424Z true Visa Débito visa.debit card gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.768Z ARS 2026-08-07T12:43:48.768Z 63798_0_6_202608070943256601 primary processing false 69886.97 manual RYFPOL0OLPH9L26PX1 email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.348Z","currency":"ARS","date":"2026-08-07T12:43:52.348Z","reference":"61035_0_12_202608070943288391","source":"primary","status":"processing","test":false,"total":24125,"type":"manual","uid":"3LENO2UTA7SQI9QVTR"},"subscriber":{"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"Suarez, Gaston Oscar","phone":"5493875777656"},"reference":"431736","uid":"QZO44PV73XZORIP031"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $100000.00 EN 12 CUOTAS","reference":"8UWQKV7AJ6RLGCPD6O","total":24125,"uid":"8UWQKV7AJ6RLGCPD6O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.348Z ARS 2026-08-07T12:43:52.348Z 61035_0_12_202608070943288391 primary processing false 24125 manual 3LENO2UTA7SQI9QVTR gastonsuarezz89@gmail.com 41528164 Suarez, Gaston Oscar 5493875777656 431736 QZO44PV73XZORIP031 1m 12 CRÉDITO $100000.00 EN 12 CUOTAS 8UWQKV7AJ6RLGCPD6O 24125 8UWQKV7AJ6RLGCPD6O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.482Z","currency":"ARS","date":"2026-08-07T12:43:49.482Z","reference":"63618_0_6_202608070943265549","source":"primary","status":"processing","test":false,"total":89744.03,"type":"manual","uid":"H5VLZC550U7U3XM3PR"},"subscriber":{"customer":{"email":"email@example.com","identification":"95755679","name":"DEBORA COLMAN ROMAN"},"reference":"subscriber_696f7322c10f9","uid":"6WN8L21MY2NMOAHUIZ"},"subscription":{"description":"6 cuotas de $89.744,03","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696f73227f5dd","total":538464.2,"uid":"EQO5F6QXJKXH985XVV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.858Z","currency":"ARS","date":"2026-08-07T12:43:42.858Z","reference":"65483_0_2_202608070943206633","source":"primary","test":false,"total":133316,"type":"manual","uid":"0NW1PSTKR6B43V5PU2"},"payment":{"created":"2026-08-07T12:44:03.487Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65483_0_2_202608070943206633","id":"3UT9HBMFWB8NILN12FN4JU","operation":{"type":"payment.v2"},"reference":"65483_0_2_202608070943206633","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30157683","name":"PATRICIA VERGARA"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2663","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805971","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"3UT9HBMFWB8NILN12FN4JU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:45:34.134Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"reference":"27-30157683-3","uid":"R35D1F3K7F9TMWWEKX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0LPQO9DNV6C56R7VXL","total":50,"uid":"0LPQO9DNV6C56R7VXL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.176Z","currency":"ARS","date":"2026-08-07T12:43:52.176Z","reference":"63927_0_5_202608070943297148","source":"primary","status":"processing","test":false,"total":47034.05,"type":"manual","uid":"8P9G38UVG3NQ7GFTKH"},"subscriber":{"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"reference":"subscriber_699872bf9ab45","uid":"K2TN12YWF061HA3K3M"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699872bf687aa","total":282204.27,"uid":"P2M4LLBB9KIFNI0GL7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27513630 OCAMPO AURELIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.768Z ARS 2026-08-07T12:43:48.768Z 63798_0_6_202608070943256601 primary false 69886.97 manual RYFPOL0OLPH9L26PX1 2026-08-07T12:44:07.921Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63798_0_6_202608070943256601 VU4H3WSQMVWVWJZ0KF4C22 payment.v2 63798_0_6_202608070943256601 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 27513630 OCAMPO AURELIANO visa.debit.supervielle 05 31 69886.97 1 1 Visa Débito 45177229****4263 visa.debit arg.firstdata -1 VU4H3WSQMVWVWJZ0KF4C22 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-07T12:45:34.454Z true Visa Débito visa.debit card email@example.com 27513630 OCAMPO AURELIANO subscriber_698f146cd16ba LMOI76J4UIHO0MLC4P 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_698f146cada81 1257965.48 3XAKT8VD14FZZZHUCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.993Z","currency":"ARS","date":"2026-08-07T12:43:51.993Z","reference":"24572_0_26_202608070943290088","source":"primary","status":"processing","test":false,"total":11498,"type":"manual","uid":"QG43Y9DVDFOC7BHJ4P"},"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 $40000.00 EN 36 CUOTAS","reference":"GB7B68IN4NMSTS9EP7","total":11498,"uid":"GB7B68IN4NMSTS9EP7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.176Z","currency":"ARS","date":"2026-08-07T12:43:52.176Z","reference":"63927_0_5_202608070943297148","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"8P9G38UVG3NQ7GFTKH"},"payment":{"created":"2026-08-07T12:44:04.437Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63927_0_5_202608070943297148","id":"A6M6B3093IP7APZKE6W5YS","operation":{"type":"payment.v2"},"reference":"63927_0_5_202608070943297148","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377184****9018","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A6M6B3093IP7APZKE6W5YS"},"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":"2026-08-07T12:45:34.709Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"reference":"subscriber_699872bf9ab45","uid":"K2TN12YWF061HA3K3M"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699872bf687aa","total":282204.27,"uid":"P2M4LLBB9KIFNI0GL7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36866000 DIAZ PARRA GUILLERMO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.802Z ARS 2026-08-07T12:43:52.802Z 63832_0_6_202608070943302534 primary false 22290.02 manual T11NKPZ5DGVC1AB93U 2026-08-07T12:44:03.655Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63832_0_6_202608070943302534 3OB9Y4Z36M6R81PZC94X1O payment.v2 63832_0_6_202608070943302534 ARS 2 es-AR $ Peso Argentino 22290.02 N/A N/A 36866000 DIAZ PARRA GUILLERMO visa.debit.frances 12 31 22290.02 1 1 Visa Débito 45176507****1976 visa.debit 102 3OB9Y4Z36M6R81PZC94X1O card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 22290.02 2026-08-07T12:45:34.005Z true Visa Débito visa.debit card email@example.com 36866000 DIAZ PARRA GUILLERMO subscriber_6997424de3626 65FT1LXZ2AW5YML6PL 6 cuotas de $22.290,02 1m 0 Préstamo Personal subscription_6997424dc46e5 133740.12 NLIXGQQ2U06KVA3ZQU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.940Z ARS 2026-08-07T12:43:51.940Z 65185_0_3_202608070943292145 primary processing false 57643 manual 03FLSCX9PBE61NCV0M mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 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":"2026-08-07T12:43:51.993Z","currency":"ARS","date":"2026-08-07T12:43:51.993Z","reference":"24572_0_26_202608070943290088","source":"primary","test":false,"total":11498,"type":"manual","uid":"QG43Y9DVDFOC7BHJ4P"},"payment":{"created":"2026-08-07T12:44:04.562Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 24572_0_26_202608070943290088","id":"XCDYQCOM1R3O21ZPBYXZJ8","operation":{"type":"payment.v2"},"reference":"24572_0_26_202608070943290088","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"XCDYQCOM1R3O21ZPBYXZJ8"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":11498,"updated":"2026-08-07T12:45:34.832Z"},"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 $40000.00 EN 36 CUOTAS","reference":"GB7B68IN4NMSTS9EP7","total":11498,"uid":"GB7B68IN4NMSTS9EP7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.940Z","currency":"ARS","date":"2026-08-07T12:43:51.940Z","reference":"65185_0_3_202608070943292145","source":"primary","test":false,"total":57643,"type":"manual","uid":"03FLSCX9PBE61NCV0M"},"payment":{"created":"2026-08-07T12:44:04.696Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65185_0_3_202608070943292145","id":"1S3E6VBRL8WCSIM56LTD7O","operation":{"type":"payment.v2"},"reference":"65185_0_3_202608070943292145","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33571749","name":"Munoz mauricio"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"09","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8139","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1S3E6VBRL8WCSIM56LTD7O"},"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":"2026-08-07T12:45:34.895Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.940Z ARS 2026-08-07T12:43:51.940Z 65185_0_3_202608070943292145 primary false 57643 manual 03FLSCX9PBE61NCV0M 2026-08-07T12:44:04.696Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65185_0_3_202608070943292145 1S3E6VBRL8WCSIM56LTD7O payment.v2 65185_0_3_202608070943292145 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33571749 Munoz mauricio visa.debit.supervielle 09 31 57643 1 1 Visa Débito 45177229****8139 visa.debit 102 1S3E6VBRL8WCSIM56LTD7O card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-07T12:45:34.895Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 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":"2026-08-07T12:43:51.946Z","currency":"ARS","date":"2026-08-07T12:43:51.946Z","reference":"64015_0_5_202608070943263026","source":"primary","test":false,"total":57643,"type":"manual","uid":"3Y4WHBL7MVFLYFYVYC"},"payment":{"created":"2026-08-07T12:44:04.619Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64015_0_5_202608070943263026","id":"KRL998S48759V1PNURIS66","operation":{"type":"payment.v2"},"reference":"64015_0_5_202608070943263026","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KRL998S48759V1PNURIS66"},"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":"2026-08-07T12:45:34.897Z"},"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: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62546 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 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":"2026-08-07T12:43:48.373Z","currency":"ARS","date":"2026-08-07T12:43:48.373Z","reference":"62546_0_9_202608070943255246","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"BHEE3A59K02CHD7XMY"},"payment":{"created":"2026-08-07T12:44:08.371Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62546_0_9_202608070943255246","id":"G00OB9VVVO8SN96FMP03XL","operation":{"type":"payment.v2"},"reference":"62546_0_9_202608070943255246","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"889306","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"G00OB9VVVO8SN96FMP03XL"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":69886.97,"updated":"2026-08-07T12:45:34.923Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"22323845","name":"MAYA JORGE ALBERTO"},"reference":"subscriber_691b4c035d76b","uid":"0RNQ9Q2A5FKATAZ9F5"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b4c0342942","total":1257965.48,"uid":"9UPJMTF3BBM8B86I6Y"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 22323845 MAYA JORGE ALBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.373Z ARS 2026-08-07T12:43:48.373Z 62546_0_9_202608070943255246 primary false 69886.97 manual BHEE3A59K02CHD7XMY 2026-08-07T12:44:08.371Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62546_0_9_202608070943255246 G00OB9VVVO8SN96FMP03XL payment.v2 62546_0_9_202608070943255246 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 889306 547 32317019 00 2902 G00OB9VVVO8SN96FMP03XL card debit 200 Transacción Aprobada 00 Aprobado default 69886.97 2026-08-07T12:45:34.923Z true Visa Débito visa.debit card email@example.com 22323845 MAYA JORGE ALBERTO subscriber_691b4c035d76b 0RNQ9Q2A5FKATAZ9F5 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_691b4c0342942 1257965.48 9UPJMTF3BBM8B86I6Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.904Z","currency":"ARS","date":"2026-08-07T12:43:50.904Z","reference":"65613_0_2_202608070943286873","source":"primary","status":"processing","test":false,"total":70976,"type":"manual","uid":"I7I30IKMTOUX488YA6"},"subscriber":{"customer":{"email":"geral.caceres97@gmail.com","identification":"40551879","name":"DANIELA","phone":"1134690966"},"reference":"27-40551879-7","uid":"9Z5SEWA989CGE2E5QI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LGNCM10A07OD8IUV3J","total":50,"uid":"LGNCM10A07OD8IUV3J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maruumendoza74@gmail.com 41940853 AYELEN 3425601614 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.868Z ARS 2026-08-07T12:43:43.868Z 66200_0_1_202608070943217137 primary false 90098 manual F2QZCKD2V3U2Y088JO 2026-08-07T12:44:02.299Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66200_0_1_202608070943217137 9ZYIKLRNL6NHEOW09E9GUY payment.v2 66200_0_1_202608070943217137 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 41940853 Mendoza Marianela visa.debit.bancosantafe 11 30 90098 1 1 Visa Débito 40629015****6007 visa.debit arg.firstdata 806079 558 32317019 51 2764 9ZYIKLRNL6NHEOW09E9GUY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-07T12:45:34.962Z true Visa Débito visa.debit card maruumendoza74@gmail.com 41940853 AYELEN 3425601614 27-41940853-6 FJLEU4KUT4TH07894N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66200 1m 6 CORVALAN 1160 S.A. SYAXJ4Z27S7B60E5BF 200 SYAXJ4Z27S7B60E5BF card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65881 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.094Z","currency":"ARS","date":"2026-08-07T12:43:52.094Z","reference":"62470_0_9_202608070943292085","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"TZBVL8W01QL1HS22V2"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914ec2b16575","total":743932,"uid":"EWTPTKTFY8X0NCDW1O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.904Z ARS 2026-08-07T12:43:50.904Z 65613_0_2_202608070943286873 primary processing false 70976 manual I7I30IKMTOUX488YA6 geral.caceres97@gmail.com 40551879 DANIELA 1134690966 27-40551879-7 9Z5SEWA989CGE2E5QI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613 1m 3 CORVALAN 1160 S.A. LGNCM10A07OD8IUV3J 50 LGNCM10A07OD8IUV3J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.357Z","currency":"ARS","date":"2026-08-07T12:43:47.357Z","reference":"65881_0_1_202608070943251753","source":"primary","status":"processing","test":false,"total":94634,"type":"manual","uid":"Y60OOW5PLE3YCZNWPR"},"subscriber":{"customer":{"email":"ethel.barrionuevo1@gmail.com","identification":"38222267","name":"DAYANA","phone":"3804610181"},"reference":"27-38222267-4","uid":"IX16S0MN4XJIOJP4CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JWUZ3WJI2NW3MW42JQ","total":50,"uid":"JWUZ3WJI2NW3MW42JQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.094Z ARS 2026-08-07T12:43:52.094Z 62470_0_9_202608070943292085 primary processing false 82659.11 manual TZBVL8W01QL1HS22V2 email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.555Z","currency":"ARS","date":"2026-08-07T12:43:51.555Z","reference":"61863_0_10_202608070943287719","source":"primary","status":"processing","test":false,"total":24765.01,"type":"manual","uid":"J8MCEVB1OHA5JT04DL"},"subscriber":{"customer":{"email":"email@example.com","identification":"31679818","name":"ROCHA MONICA"},"reference":"subscriber_6905159c24d9d","uid":"V22ZRH8V5KHZD15Y84"},"subscription":{"description":"12 cuotas de $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.555Z ARS 2026-08-07T12:43:51.555Z 61863_0_10_202608070943287719 primary processing false 24765.01 manual J8MCEVB1OHA5JT04DL email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.899Z","currency":"ARS","date":"2026-08-07T12:43:48.899Z","reference":"65700_0_2_202608070943266403","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"M9MOW8OC377A2JSHOM"},"subscriber":{"customer":{"email":"Teamofatyy@gmail.com","identification":"39714689","name":"EMILIANO","phone":"1158733835"},"reference":"20-39714689-9","uid":"AI1TAQJ43PLCYTZNZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QEASDDOOLIT5FULQSY","total":50,"uid":"QEASDDOOLIT5FULQSY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.489Z","currency":"ARS","date":"2026-08-07T12:43:48.489Z","reference":"63704_0_6_202608070943258127","source":"primary","status":"processing","test":false,"total":94690.02,"type":"manual","uid":"JVPB8ZDHQOPUCAWGMM"},"subscriber":{"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN RAMON"},"reference":"subscriber_6984e5c0141a0","uid":"BK28IV3G4D3Y0T3PH6"},"subscription":{"description":"12 cuotas de $94.690,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984e5bfd7884","total":1136280.27,"uid":"C6ED5NK8PIMQOO1Z76"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.899Z ARS 2026-08-07T12:43:48.899Z 65700_0_2_202608070943266403 primary processing false 57643 manual M9MOW8OC377A2JSHOM Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 20-39714689-9 AI1TAQJ43PLCYTZNZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700 1m 6 CORVALAN 1160 S.A. QEASDDOOLIT5FULQSY 50 QEASDDOOLIT5FULQSY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63704 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN RAMON"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.489Z","currency":"ARS","date":"2026-08-07T12:43:48.489Z","reference":"63704_0_6_202608070943258127","source":"primary","test":false,"total":94690.02,"type":"manual","uid":"JVPB8ZDHQOPUCAWGMM"},"payment":{"created":"2026-08-07T12:44:08.181Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63704_0_6_202608070943258127","id":"LN5PC05XD16XTIJDLIW6T4","operation":{"type":"payment.v2"},"reference":"63704_0_6_202608070943258127","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":94690.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36429659","name":"BECCARIA JUAN RAMON"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":94690.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****4865","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806159","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"LN5PC05XD16XTIJDLIW6T4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":94690.02,"updated":"2026-08-07T12:45:35.441Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN RAMON"},"reference":"subscriber_6984e5c0141a0","uid":"BK28IV3G4D3Y0T3PH6"},"subscription":{"description":"12 cuotas de $94.690,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984e5bfd7884","total":1136280.27,"uid":"C6ED5NK8PIMQOO1Z76"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Teamofatyy@gmail.com","field":null,"identification":"39714689","name":"EMILIANO","phone":"1158733835"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.899Z","currency":"ARS","date":"2026-08-07T12:43:48.899Z","reference":"65700_0_2_202608070943266403","source":"primary","test":false,"total":57643,"type":"manual","uid":"M9MOW8OC377A2JSHOM"},"payment":{"created":"2026-08-07T12:44:07.801Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65700_0_2_202608070943266403","id":"MNRKUHMNL664KWFARNE7IK","operation":{"type":"payment.v2"},"reference":"65700_0_2_202608070943266403","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39714689","name":"Emiliano Castañarez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2108","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806157","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"MNRKUHMNL664KWFARNE7IK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T12:45:35.407Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Teamofatyy@gmail.com","field":null,"identification":"39714689","name":"EMILIANO","phone":"1158733835"},"reference":"20-39714689-9","uid":"AI1TAQJ43PLCYTZNZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QEASDDOOLIT5FULQSY","total":50,"uid":"QEASDDOOLIT5FULQSY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.899Z ARS 2026-08-07T12:43:48.899Z 65700_0_2_202608070943266403 primary false 57643 manual M9MOW8OC377A2JSHOM 2026-08-07T12:44:07.801Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65700_0_2_202608070943266403 MNRKUHMNL664KWFARNE7IK payment.v2 65700_0_2_202608070943266403 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 39714689 Emiliano Castañarez visa.debit.santanderrio 06 29 57643 1 1 Visa Débito 45176602****2108 visa.debit arg.firstdata 806157 558 32317019 1 2764 MNRKUHMNL664KWFARNE7IK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:45:35.407Z true Visa Débito visa.debit card Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 20-39714689-9 AI1TAQJ43PLCYTZNZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700 1m 6 CORVALAN 1160 S.A. QEASDDOOLIT5FULQSY 50 QEASDDOOLIT5FULQSY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.387Z","currency":"ARS","date":"2026-08-07T12:43:52.387Z","reference":"61522_0_10_202608070943298327","source":"primary","status":"processing","test":false,"total":18094,"type":"manual","uid":"EHZSL5S8ASZIA8HV98"},"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 $75000.00 EN 12 CUOTAS","reference":"5HQXEXVMCO9I96OUUP","total":18094,"uid":"5HQXEXVMCO9I96OUUP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.387Z ARS 2026-08-07T12:43:52.387Z 61522_0_10_202608070943298327 primary processing false 18094 manual EHZSL5S8ASZIA8HV98 rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"reyes, victor hernan","phone":"5491156590409"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.387Z","currency":"ARS","date":"2026-08-07T12:43:52.387Z","reference":"61522_0_10_202608070943298327","source":"primary","test":false,"total":18094,"type":"manual","uid":"EHZSL5S8ASZIA8HV98"},"payment":{"created":"2026-08-07T12:44:04.085Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61522_0_10_202608070943298327","id":"J3SPB5OW02J8NNDWC34PQ0","operation":{"type":"payment.v2"},"reference":"61522_0_10_202608070943298327","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":18094,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30809597","name":"Victor hernan reyes"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":18094,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5199","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806181","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"J3SPB5OW02J8NNDWC34PQ0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":18094,"updated":"2026-08-07T12:45:35.628Z"},"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 $75000.00 EN 12 CUOTAS","reference":"5HQXEXVMCO9I96OUUP","total":18094,"uid":"5HQXEXVMCO9I96OUUP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.387Z ARS 2026-08-07T12:43:52.387Z 61522_0_10_202608070943298327 primary false 18094 manual EHZSL5S8ASZIA8HV98 2026-08-07T12:44:04.085Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_10_202608070943298327 J3SPB5OW02J8NNDWC34PQ0 payment.v2 61522_0_10_202608070943298327 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 806181 554 32317019 1 2659 J3SPB5OW02J8NNDWC34PQ0 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 18094 2026-08-07T12:45:35.628Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.214Z","currency":"ARS","date":"2026-08-07T12:43:48.214Z","reference":"66275_0_1_202608070943260405","source":"primary","status":"processing","test":false,"total":62451,"type":"manual","uid":"93QNP9RVCJD2WA4B4R"},"subscriber":{"customer":{"email":"saezezequiel7890@gmail.com","identification":"44664797","name":"EZEQUIEL","phone":"2996280385"},"reference":"20-44664797-1","uid":"PXI3PNGG2MFI7XE9QU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66275","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"8LDY73L003DI2WFW4T","total":50,"uid":"8LDY73L003DI2WFW4T"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.096Z","currency":"ARS","date":"2026-08-07T12:43:49.096Z","reference":"66148_0_1_202608070943267426","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"YP4G7LAM15YN5MA6XL"},"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: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 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":"2026-08-07T12:43:49.096Z","currency":"ARS","date":"2026-08-07T12:43:49.096Z","reference":"66148_0_1_202608070943267426","source":"primary","test":false,"total":57643,"type":"manual","uid":"YP4G7LAM15YN5MA6XL"},"payment":{"created":"2026-08-07T12:44:07.577Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66148_0_1_202608070943267426","id":"03VIHCDRF1SE3AREXYHF2Y","operation":{"type":"payment.v2"},"reference":"66148_0_1_202608070943267426","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806187","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"03VIHCDRF1SE3AREXYHF2Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:35.896Z"},"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: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.553Z ARS 2026-08-07T12:43:51.553Z 62353_0_9_202608070943286309 primary processing false 69886.97 manual MPWQLTQ138KZUB6KW6 email@example.com 39508699 SILVA JULIAN ARIEL subscriber_6908fda895c37 1AE7QM3UDOP6VLDU78 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6908fda808da0 1257965.48 63GZE2BFBT7UNJRA65 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.096Z ARS 2026-08-07T12:43:49.096Z 66148_0_1_202608070943267426 primary processing false 57643 manual YP4G7LAM15YN5MA6XL 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: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success saezezequiel7890@gmail.com 44664797 EZEQUIEL 2996280385 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.214Z ARS 2026-08-07T12:43:48.214Z 66275_0_1_202608070943260405 primary false 62451 manual 93QNP9RVCJD2WA4B4R 2026-08-07T12:44:08.531Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66275_0_1_202608070943260405 M7ME6H5Q2IN88LAWFZY2E6 payment.v2 66275_0_1_202608070943260405 ARS 2 es-AR $ Peso Argentino 62451 N/A N/A 44664797 SAEZ BRIAN EZEQUIEL visa.debit.brubank 03 28 62451 1 1 Visa Débito 41119710****2642 visa.debit arg.firstdata 806203 888 32317019 51 7701 M7ME6H5Q2IN88LAWFZY2E6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62451 2026-08-07T12:45:36.020Z true Visa Débito visa.debit card saezezequiel7890@gmail.com 44664797 EZEQUIEL 2996280385 20-44664797-1 PXI3PNGG2MFI7XE9QU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66275 1m 5 CORVALAN 1160 S.A. 8LDY73L003DI2WFW4T 50 8LDY73L003DI2WFW4T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.875Z","currency":"ARS","date":"2026-08-07T12:43:44.875Z","reference":"65996_0_1_202608070943226331","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"ZENYYJ3U8PRWRCDBWG"},"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: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.875Z ARS 2026-08-07T12:43:44.875Z 65996_0_1_202608070943226331 primary processing false 83443 manual ZENYYJ3U8PRWRCDBWG 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: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.530Z","currency":"ARS","date":"2026-08-07T12:43:50.530Z","reference":"66188_0_1_202608070943283449","source":"primary","status":"processing","test":false,"total":29298,"type":"manual","uid":"HLJJF3W0ND90L3NSHK"},"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: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.530Z ARS 2026-08-07T12:43:50.530Z 66188_0_1_202608070943283449 primary processing false 29298 manual HLJJF3W0ND90L3NSHK danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.522Z","currency":"ARS","date":"2026-08-07T12:43:46.522Z","reference":"66223_0_1_202608070943243443","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"L002XWOSOMP1B4MRG3"},"subscriber":{"customer":{"email":"matiosy80@gmail.com","identification":"37105269","name":"MATIAS","phone":"3886302047"},"reference":"20-37105269-1","uid":"WXAEFJ3Q72MXQ1FSLD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66223","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Z9642XPKMOYH9E2C5A","total":50,"uid":"Z9642XPKMOYH9E2C5A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.522Z ARS 2026-08-07T12:43:46.522Z 66223_0_1_202608070943243443 primary processing false 73245 manual L002XWOSOMP1B4MRG3 matiosy80@gmail.com 37105269 MATIAS 3886302047 20-37105269-1 WXAEFJ3Q72MXQ1FSLD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66223 1m 12 CORVALAN 1160 S.A. Z9642XPKMOYH9E2C5A 50 Z9642XPKMOYH9E2C5A subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danisnaidas@gmail.com","field":null,"identification":"44880962","name":"DANIELA","phone":"1144304277"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.530Z","currency":"ARS","date":"2026-08-07T12:45:36.391Z","reference":"66188_0_1_202608070943283449","source":"secondary","test":false,"total":29298,"type":"manual","uid":"HLJJF3W0ND90L3NSHK"},"payment":{"created":"2026-08-07T12:44:06.057Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66188_0_1_202608070943283449","id":"VFIR6184IGSX5RTELZ7D55","operation":{"type":"payment.v2"},"reference":"66188_0_1_202608070943283449","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44880962","name":"Snaidas Daniela"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"30"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377172****7010","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"VFIR6184IGSX5RTELZ7D55"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":29298,"updated":"2026-08-07T12:45:36.321Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danisnaidas@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danisnaidas@gmail.com 44880962 DANIELA 1144304277 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.530Z ARS 2026-08-07T12:45:36.391Z 66188_0_1_202608070943283449 secondary false 29298 manual HLJJF3W0ND90L3NSHK 2026-08-07T12:44:06.057Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66188_0_1_202608070943283449 VFIR6184IGSX5RTELZ7D55 payment.v2 66188_0_1_202608070943283449 ARS 2 es-AR $ Peso Argentino 29298 N/A N/A 44880962 Snaidas Daniela mastercard.debit.bna 03 30 29298 1 1 Mastercard Débito 55377172****7010 mastercard.debit 102 VFIR6184IGSX5RTELZ7D55 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 29298 2026-08-07T12:45:36.321Z true Mastercard Débito mastercard.debit card danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.946Z","currency":"ARS","date":"2026-08-07T12:43:48.946Z","reference":"63284_0_7_202608070943260343","source":"primary","status":"processing","test":false,"total":63610.98,"type":"manual","uid":"3THUUNB0A1B3BS4SUK"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695e7e4ca8b8b","total":954164.69,"uid":"RIAWYPIV5EATTWAUNG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.946Z ARS 2026-08-07T12:43:48.946Z 63284_0_7_202608070943260343 primary processing false 63610.98 manual 3THUUNB0A1B3BS4SUK email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.724Z ARS 2026-08-07T12:43:49.724Z 65140_0_3_202608070943274889 primary processing false 57643 manual EG3YOADJ8I7250UYUG 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: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"matiosy80@gmail.com","field":null,"identification":"37105269","name":"MATIAS","phone":"3886302047"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.522Z","currency":"ARS","date":"2026-08-07T12:43:46.522Z","reference":"66223_0_1_202608070943243443","source":"primary","test":false,"total":73245,"type":"manual","uid":"L002XWOSOMP1B4MRG3"},"payment":{"created":"2026-08-07T12:43:58.932Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66223_0_1_202608070943243443","id":"TP92D0LXDUYNQO2L9QAZFD","operation":{"type":"payment.v2"},"reference":"66223_0_1_202608070943243443","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37105269","name":"Centurión José matias"},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"30"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8698","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806269","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"TP92D0LXDUYNQO2L9QAZFD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-07T12:45:36.410Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"matiosy80@gmail.com","field":null,"identification":"37105269","name":"MATIAS","phone":"3886302047"},"reference":"20-37105269-1","uid":"WXAEFJ3Q72MXQ1FSLD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66223","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Z9642XPKMOYH9E2C5A","total":50,"uid":"Z9642XPKMOYH9E2C5A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success matiosy80@gmail.com 37105269 MATIAS 3886302047 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.522Z ARS 2026-08-07T12:43:46.522Z 66223_0_1_202608070943243443 primary false 73245 manual L002XWOSOMP1B4MRG3 2026-08-07T12:43:58.932Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66223_0_1_202608070943243443 TP92D0LXDUYNQO2L9QAZFD payment.v2 66223_0_1_202608070943243443 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 37105269 Centurión José matias visa.debit.macro 11 30 73245 1 1 Visa Débito 45176492****8698 visa.debit arg.firstdata 806269 554 32317019 51 2659 TP92D0LXDUYNQO2L9QAZFD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-07T12:45:36.410Z true Visa Débito visa.debit card matiosy80@gmail.com 37105269 MATIAS 3886302047 20-37105269-1 WXAEFJ3Q72MXQ1FSLD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66223 1m 12 CORVALAN 1160 S.A. Z9642XPKMOYH9E2C5A 50 Z9642XPKMOYH9E2C5A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosalcapan0@gmail.com","field":null,"identification":"38298728","name":"DARIO","phone":"2996581635"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.724Z","currency":"ARS","date":"2026-08-07T12:43:49.724Z","reference":"65140_0_3_202608070943274889","source":"primary","test":false,"total":57643,"type":"manual","uid":"EG3YOADJ8I7250UYUG"},"payment":{"created":"2026-08-07T12:44:07.012Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65140_0_3_202608070943274889","id":"S0MBY2QRCYT71Z6EX7IO24","operation":{"type":"payment.v2"},"reference":"65140_0_3_202608070943274889","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38298728","name":"Alcapan marcos d"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****1701","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806337","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"S0MBY2QRCYT71Z6EX7IO24"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:36.607Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosalcapan0@gmail.com","field":null,"identification":"38298728","name":"DARIO","phone":"2996581635"},"reference":"20-38298728-5","uid":"XQ61JE1AXFQ16X9NDK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"MVN1JBF68VZ8QYI1EV","total":50,"uid":"MVN1JBF68VZ8QYI1EV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosalcapan0@gmail.com 38298728 DARIO 2996581635 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.724Z ARS 2026-08-07T12:43:49.724Z 65140_0_3_202608070943274889 primary false 57643 manual EG3YOADJ8I7250UYUG 2026-08-07T12:44:07.012Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65140_0_3_202608070943274889 S0MBY2QRCYT71Z6EX7IO24 payment.v2 65140_0_3_202608070943274889 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 arg.firstdata 806337 888 32317019 51 7701 S0MBY2QRCYT71Z6EX7IO24 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:36.607Z 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: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.946Z","currency":"ARS","date":"2026-08-07T12:43:48.946Z","reference":"63284_0_7_202608070943260343","source":"primary","test":false,"total":63610.98,"type":"manual","uid":"3THUUNB0A1B3BS4SUK"},"payment":{"created":"2026-08-07T12:44:07.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63284_0_7_202608070943260343","id":"NQDYNUWIXJ5MWCEGAVCV78","operation":{"type":"payment.v2"},"reference":"63284_0_7_202608070943260343","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63610.98,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41617180","name":"ALVES LENCINA GABRIEL"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"28"},"installment":{"amount":63610.98,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873300****7015","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806315","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"NQDYNUWIXJ5MWCEGAVCV78"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63610.98,"updated":"2026-08-07T12:45:36.576Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695e7e4ca8b8b","total":954164.69,"uid":"RIAWYPIV5EATTWAUNG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.897Z ARS 2026-08-07T12:43:42.897Z 64588_0_4_202608070943201943 primary processing false 119659 manual GT6B0TY7FS1F5GVRZI 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: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 41617180 ALVES LENCINA GABRIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.946Z ARS 2026-08-07T12:43:48.946Z 63284_0_7_202608070943260343 primary false 63610.98 manual 3THUUNB0A1B3BS4SUK 2026-08-07T12:44:07.745Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63284_0_7_202608070943260343 NQDYNUWIXJ5MWCEGAVCV78 payment.v2 63284_0_7_202608070943260343 ARS 2 es-AR $ Peso Argentino 63610.98 N/A N/A 41617180 ALVES LENCINA GABRIEL mastercard.debit.bna 05 28 63610.98 1 1 Mastercard Débito 52873300****7015 mastercard.debit arg.firstdata 806315 549 32317019 51 2875 NQDYNUWIXJ5MWCEGAVCV78 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63610.98 2026-08-07T12:45:36.576Z true Mastercard Débito mastercard.debit card email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64588 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.592Z","currency":"ARS","date":"2026-08-07T12:43:52.592Z","reference":"59085_0_15_202608070943294447","source":"primary","status":"processing","test":false,"total":59970,"type":"manual","uid":"N9DDOT4Q2AZ6WQKBVP"},"subscriber":{"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"reference":"257414","uid":"NKDXNDT32Z2TM4126I"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $260000.00 EN 15 CUOTAS","reference":"TX3L8PF10LAXDS0BG6","total":59970,"uid":"TX3L8PF10LAXDS0BG6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"identification":"24669906","name":"PABLO","phone":"1133197452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.897Z","currency":"ARS","date":"2026-08-07T12:43:42.897Z","reference":"64588_0_4_202608070943201943","source":"primary","test":false,"total":119659,"type":"manual","uid":"GT6B0TY7FS1F5GVRZI"},"payment":{"created":"2026-08-07T12:44:03.378Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64588_0_4_202608070943201943","id":"M0QTY14ZIMKSEJHP47ZWHV","operation":{"type":"payment.v2"},"reference":"64588_0_4_202608070943201943","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24669906","name":"Echegaray pablo"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"30"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1801","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806357","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"M0QTY14ZIMKSEJHP47ZWHV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":119659,"updated":"2026-08-07T12:45:36.834Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"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 S.A.","reference":"Q66OE8MABRNBY6CJGK","total":50,"uid":"Q66OE8MABRNBY6CJGK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.662Z","currency":"ARS","date":"2026-08-07T12:43:50.662Z","reference":"64457_0_4_202608070943264061","source":"primary","status":"processing","test":false,"total":59829,"type":"manual","uid":"J3SRQYDWFINYSCBTHA"},"subscriber":{"customer":{"email":"leonardojoselucero@gmail.com","identification":"31715694","name":"LEONARDO","phone":"1134382465"},"reference":"20-31715694-5","uid":"I5A67FBCA9F6CGAC7O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6QAHRK0JYKQPO6NFBL","total":50,"uid":"6QAHRK0JYKQPO6NFBL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.592Z ARS 2026-08-07T12:43:52.592Z 59085_0_15_202608070943294447 primary processing false 59970 manual N9DDOT4Q2AZ6WQKBVP marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.756Z ARS 2026-08-07T12:43:43.756Z 65432_0_2_202608070943204948 primary processing false 149146 manual F7LYQSFGPYM4E6L4DN 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 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":"2026-08-07T12:43:50.662Z","currency":"ARS","date":"2026-08-07T12:43:50.662Z","reference":"64457_0_4_202608070943264061","source":"primary","test":false,"total":59829,"type":"manual","uid":"J3SRQYDWFINYSCBTHA"},"payment":{"created":"2026-08-07T12:44:05.898Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64457_0_4_202608070943264061","id":"E1W1YM4LCXIGZ4D99VXA3I","operation":{"type":"payment.v2"},"reference":"64457_0_4_202608070943264061","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806403","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"E1W1YM4LCXIGZ4D99VXA3I"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":59829,"updated":"2026-08-07T12:45:37.054Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leonardojoselucero@gmail.com","field":null,"identification":"31715694","name":"LEONARDO","phone":"1134382465"},"reference":"20-31715694-5","uid":"I5A67FBCA9F6CGAC7O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6QAHRK0JYKQPO6NFBL","total":50,"uid":"6QAHRK0JYKQPO6NFBL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.662Z ARS 2026-08-07T12:43:50.662Z 64457_0_4_202608070943264061 primary processing false 59829 manual J3SRQYDWFINYSCBTHA 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.662Z ARS 2026-08-07T12:43:50.662Z 64457_0_4_202608070943264061 primary false 59829 manual J3SRQYDWFINYSCBTHA 2026-08-07T12:44:05.898Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64457_0_4_202608070943264061 E1W1YM4LCXIGZ4D99VXA3I payment.v2 64457_0_4_202608070943264061 ARS 2 es-AR $ Peso Argentino 59829 N/A N/A 31715694 Lucero Leonardo J visa.debit.santanderrio 08 28 59829 1 1 Visa Débito 45176602****1178 visa.debit arg.firstdata 806403 888 32317019 1 7701 E1W1YM4LCXIGZ4D99VXA3I card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 59829 2026-08-07T12:45:37.054Z 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: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 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":"2026-08-07T12:43:49.298Z","currency":"ARS","date":"2026-08-07T12:43:49.298Z","reference":"65295_0_2_202608070943269976","source":"primary","test":false,"total":53326,"type":"manual","uid":"F607OWLN6VZPOXPU14"},"payment":{"created":"2026-08-07T12:44:07.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65295_0_2_202608070943269976","id":"5YCKNZ7PCIMAWE38TKFWIZ","operation":{"type":"payment.v2"},"reference":"65295_0_2_202608070943269976","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806449","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"5YCKNZ7PCIMAWE38TKFWIZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":53326,"updated":"2026-08-07T12:45:37.459Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"florjos38@yahoo.com.ar","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.648Z","currency":"ARS","date":"2026-08-07T12:43:50.648Z","reference":"62164_0_9_202608070943279988","source":"primary","status":"processing","test":false,"total":40231.34,"type":"manual","uid":"5SXMLJUCP7SGYCCQPQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.652Z","currency":"ARS","date":"2026-08-07T12:43:49.652Z","reference":"65715_0_2_202608070943274896","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"7Z88IJYITKA93UOJFT"},"subscriber":{"customer":{"email":"www.nelsonbentez@gmail.com","identification":"37211703","name":"NAHUEL","phone":"3534287469"},"reference":"20-37211703-7","uid":"DTJBH9FH848UK2HRB4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMWAGL2L92T4U3VVQ1","total":50,"uid":"LMWAGL2L92T4U3VVQ1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juangonzalezz2004@gmail.com 45359940 IGNACIO 2612786195 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.756Z ARS 2026-08-07T12:43:43.756Z 65432_0_2_202608070943204948 primary false 149146 manual F7LYQSFGPYM4E6L4DN 2026-08-07T12:44:02.397Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65432_0_2_202608070943204948 B0GTR09BFZQLAJRA4TRQML payment.v2 65432_0_2_202608070943204948 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 arg.firstdata 806381 554 32317019 51 2659 B0GTR09BFZQLAJRA4TRQML card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 149146 2026-08-07T12:45:36.966Z 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: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 24276654 PREZ ROSARIO RAQUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.140Z ARS 2026-08-07T12:43:50.140Z 63656_0_6_202608070943275547 primary false 63909.41 manual UZZVB2NJ91UG006VWS 2026-08-07T12:44:06.541Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63656_0_6_202608070943275547 UFP1HN9DA8ZEU5E4M2C67M payment.v2 63656_0_6_202608070943275547 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 806401 549 32317019 2 2875 UFP1HN9DA8ZEU5E4M2C67M card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 63909.41 2026-08-07T12:45:37.225Z true Mastercard Débito mastercard.debit card email@example.com 24276654 PREZ ROSARIO RAQUEL subscriber_6981f41177a42 ZXXOMMP1576FYLO5X2 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6981f4114912d 766912.94 KAJ60FSB73MD4QY0AV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.298Z ARS 2026-08-07T12:43:49.298Z 65295_0_2_202608070943269976 primary false 53326 manual F607OWLN6VZPOXPU14 2026-08-07T12:44:07.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65295_0_2_202608070943269976 5YCKNZ7PCIMAWE38TKFWIZ payment.v2 65295_0_2_202608070943269976 ARS 2 es-AR $ Peso Argentino 53326 N/A N/A 24434167 Scordo María Floren visa.debit.bancoprovinciabsas 09 31 53326 1 1 Visa Débito 43981889****3309 visa.debit arg.firstdata 806449 554 32317019 51 2659 5YCKNZ7PCIMAWE38TKFWIZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-07T12:45:37.459Z 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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.652Z","currency":"ARS","date":"2026-08-07T12:43:49.652Z","reference":"65715_0_2_202608070943274896","source":"primary","test":false,"total":57643,"type":"manual","uid":"7Z88IJYITKA93UOJFT"},"payment":{"created":"2026-08-07T12:44:07.136Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65715_0_2_202608070943274896","id":"QBBF97JT2C31QZO8G05KPV","operation":{"type":"payment.v2"},"reference":"65715_0_2_202608070943274896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37211703","name":"Benitez Nelson nahuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****4013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806425","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"QBBF97JT2C31QZO8G05KPV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:37.642Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"reference":"20-37211703-7","uid":"DTJBH9FH848UK2HRB4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMWAGL2L92T4U3VVQ1","total":50,"uid":"LMWAGL2L92T4U3VVQ1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.652Z ARS 2026-08-07T12:43:49.652Z 65715_0_2_202608070943274896 primary false 57643 manual 7Z88IJYITKA93UOJFT 2026-08-07T12:44:07.136Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65715_0_2_202608070943274896 QBBF97JT2C31QZO8G05KPV payment.v2 65715_0_2_202608070943274896 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37211703 Benitez Nelson nahuel mastercard.debit.bna 03 29 57643 1 1 Mastercard Débito 55377111****4013 mastercard.debit arg.firstdata 806425 547 32317019 51 2903 QBBF97JT2C31QZO8G05KPV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:37.642Z true Mastercard Débito mastercard.debit card www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66039 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 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":"2026-08-07T12:43:49.811Z","currency":"ARS","date":"2026-08-07T12:43:49.811Z","reference":"66039_0_1_202608070943273237","source":"primary","test":false,"total":48801,"type":"manual","uid":"P7Y7Q3Y4U570EM0B1L"},"payment":{"created":"2026-08-07T12:44:06.839Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66039_0_1_202608070943273237","id":"OLVLHPG925BK39LNTQX3SG","operation":{"type":"payment.v2"},"reference":"66039_0_1_202608070943273237","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806515","batchNo":"554","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"OLVLHPG925BK39LNTQX3SG"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":48801,"updated":"2026-08-07T12:45:37.906Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"bernasconimariana82@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.134Z ARS 2026-08-07T12:43:42.134Z 66077_0_1_202608070943199775 primary processing false 106653 manual Z3TVSWXTTJTERFLDWN 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66039 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.846Z","currency":"ARS","date":"2026-08-07T12:43:50.846Z","reference":"66283_0_1_202608070943281763","source":"primary","status":"processing","test":false,"total":31996,"type":"manual","uid":"6QPO7QWUN5PJGIY7EW"},"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: 7/8/2026 09:45:16 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":"2026-08-07T12:43:42.134Z","currency":"ARS","date":"2026-08-07T12:43:42.134Z","reference":"66077_0_1_202608070943199775","source":"primary","test":false,"total":106653,"type":"manual","uid":"Z3TVSWXTTJTERFLDWN"},"payment":{"created":"2026-08-07T12:43:56.618Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66077_0_1_202608070943199775","id":"ZRWXERDOQ7JBGR3I1XQFEE","operation":{"type":"payment.v2"},"reference":"66077_0_1_202608070943199775","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"806435","batchNo":"558","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"ZRWXERDOQ7JBGR3I1XQFEE"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 2 )","resultCode":"2","text":"Denegada, autorización necesaria","view":"default"},"total":106653,"updated":"2026-08-07T12:45:37.955Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"eriterrasauces@gmail.com","field":null,"identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"identification":"31952209","name":"ALBERTO","phone":"1131497365"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.846Z","currency":"ARS","date":"2026-08-07T12:43:50.846Z","reference":"66283_0_1_202608070943281763","source":"primary","test":false,"total":31996,"type":"manual","uid":"6QPO7QWUN5PJGIY7EW"},"payment":{"created":"2026-08-07T12:44:05.692Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66283_0_1_202608070943281763","id":"SNJ0GGS3RHH8RMJQPL528Q","operation":{"type":"payment.v2"},"reference":"66283_0_1_202608070943281763","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806535","batchNo":"547","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"SNJ0GGS3RHH8RMJQPL528Q"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":31996,"updated":"2026-08-07T12:45:38.042Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.811Z","currency":"ARS","date":"2026-08-07T12:43:49.811Z","reference":"66039_0_1_202608070943273237","source":"primary","status":"processing","test":false,"total":48801,"type":"manual","uid":"P7Y7Q3Y4U570EM0B1L"},"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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eriterrasauces@gmail.com 26931608 PILAR 3834806107 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.134Z ARS 2026-08-07T12:43:42.134Z 66077_0_1_202608070943199775 primary false 106653 manual Z3TVSWXTTJTERFLDWN 2026-08-07T12:43:56.618Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66077_0_1_202608070943199775 ZRWXERDOQ7JBGR3I1XQFEE payment.v2 66077_0_1_202608070943199775 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 26931608 elia figueroa mastercard.debit.bna 03 32 106653 1 1 Mastercard Débito 55377145****2014 mastercard.debit arg.firstdata 806435 558 32317019 2 2764 ZRWXERDOQ7JBGR3I1XQFEE card debit 411 PEDIR AUTORIZACION. ( Cod. 2 ) 2 Denegada, autorización necesaria default 106653 2026-08-07T12:45:37.955Z 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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.543Z","currency":"ARS","date":"2026-08-07T12:43:41.543Z","reference":"65606_0_2_202608070943193320","source":"primary","status":"processing","test":false,"total":153295,"type":"manual","uid":"HP66QNLKQBDMWY667C"},"subscriber":{"customer":{"email":"anmartinez.90@gmail.com","identification":"34863376","name":"AYELEN","phone":"1131505733"},"reference":"27-34863376-2","uid":"8OFJ33M7JE29FKKJQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65606","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AWSVHP7X7XET0AG9NB","total":50,"uid":"AWSVHP7X7XET0AG9NB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.740Z","currency":"ARS","date":"2026-08-07T12:43:41.740Z","reference":"65990_0_1_202608070943195289","source":"primary","status":"processing","test":false,"total":149779,"type":"manual","uid":"QZGIFTOH0QF3AMUYNG"},"subscriber":{"customer":{"email":"nishandelanian@gmail.com","identification":"41887408","name":"ISMAEL","phone":"3543576698"},"reference":"20-41887408-3","uid":"XNLT6N2ULW3FOMC9PA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65990","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"J38NBZU1BTUV3O53Y0","total":50,"uid":"J38NBZU1BTUV3O53Y0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 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":"2026-08-07T12:43:43.082Z","currency":"ARS","date":"2026-08-07T12:43:43.082Z","reference":"66087_0_1_202608070943209377","source":"primary","test":false,"total":133316,"type":"manual","uid":"3KRTV8W079PTTHIKFX"},"payment":{"created":"2026-08-07T12:44:03.260Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66087_0_1_202608070943209377","id":"FIXXY5V44Z2CN272FN1V9C","operation":{"type":"payment.v2"},"reference":"66087_0_1_202608070943209377","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37446612","name":"Cristian nuñez "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3457","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"FIXXY5V44Z2CN272FN1V9C"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-08-07T12:45:38.464Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cristian93cln@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nishandelanian@gmail.com 41887408 ISMAEL 3543576698 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.740Z ARS 2026-08-07T12:43:41.740Z 65990_0_1_202608070943195289 primary false 149779 manual QZGIFTOH0QF3AMUYNG 2026-08-07T12:43:56.482Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65990_0_1_202608070943195289 POIO2U0EVYXOQMDMRXBMS9 payment.v2 65990_0_1_202608070943195289 ARS 2 es-AR $ Peso Argentino 149779 N/A N/A 41887408 Delanian nishan ismael visa.debit.santanderrio 05 32 149779 1 1 Visa Débito 45176609****5156 visa.debit arg.firstdata -1 POIO2U0EVYXOQMDMRXBMS9 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 149779 2026-08-07T12:45:38.226Z true Visa Débito visa.debit card nishandelanian@gmail.com 41887408 ISMAEL 3543576698 20-41887408-3 XNLT6N2ULW3FOMC9PA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65990 1m 5 CORVALAN 1160 S.A. J38NBZU1BTUV3O53Y0 50 J38NBZU1BTUV3O53Y0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.740Z ARS 2026-08-07T12:43:41.740Z 65990_0_1_202608070943195289 primary processing false 149779 manual QZGIFTOH0QF3AMUYNG nishandelanian@gmail.com 41887408 ISMAEL 3543576698 20-41887408-3 XNLT6N2ULW3FOMC9PA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65990 1m 5 CORVALAN 1160 S.A. J38NBZU1BTUV3O53Y0 50 J38NBZU1BTUV3O53Y0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.942Z","currency":"ARS","date":"2026-08-07T12:43:50.942Z","reference":"64874_0_3_202608070943275861","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"34G5J5PIYXBK7AZESF"},"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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.942Z ARS 2026-08-07T12:43:50.942Z 64874_0_3_202608070943275861 primary processing false 57643 manual 34G5J5PIYXBK7AZESF 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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sofiasosa4446@gmail.com","field":null,"identification":"27717510","name":"RAFAEL","phone":"3834947418"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.927Z","currency":"ARS","date":"2026-08-07T12:43:46.927Z","reference":"66156_0_1_202608070943244391","source":"primary","test":false,"total":75928,"type":"manual","uid":"P0IRIXOCIR0CSGQ790"},"payment":{"created":"2026-08-07T12:43:58.737Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66156_0_1_202608070943244391","id":"8Z7ZIHSORQ5F3CNW8B5OL6","operation":{"type":"payment.v2"},"reference":"66156_0_1_202608070943244391","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75928,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27717510","name":"Cesar Rafael sosa "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"29"},"installment":{"amount":75928,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"8Z7ZIHSORQ5F3CNW8B5OL6"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":75928,"updated":"2026-08-07T12:45:38.444Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sofiasosa4446@gmail.com","field":null,"identification":"27717510","name":"RAFAEL","phone":"3834947418"},"reference":"20-27717510-0","uid":"B4PLHK57HC4ZBFY15K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156","interval":"1m","limit":10,"name":"CORVALAN 1160 S.A.","reference":"PPK9M2SI96GGX00JTU","total":200,"uid":"PPK9M2SI96GGX00JTU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.927Z","currency":"ARS","date":"2026-08-07T12:43:46.927Z","reference":"66156_0_1_202608070943244391","source":"primary","status":"processing","test":false,"total":75928,"type":"manual","uid":"P0IRIXOCIR0CSGQ790"},"subscriber":{"customer":{"email":"sofiasosa4446@gmail.com","identification":"27717510","name":"RAFAEL","phone":"3834947418"},"reference":"20-27717510-0","uid":"B4PLHK57HC4ZBFY15K"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156","interval":"1m","limit":10,"name":"CORVALAN 1160 S.A.","reference":"PPK9M2SI96GGX00JTU","total":200,"uid":"PPK9M2SI96GGX00JTU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.017Z ARS 2026-08-07T12:43:41.017Z 65753_0_2_202608070943187973 primary false 170803 manual ZPB70UP79G65A0V5LQ 2026-08-07T12:43:56.599Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65753_0_2_202608070943187973 HBU9PWOQG30Q10SOIZQK8V payment.v2 65753_0_2_202608070943187973 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 arg.firstdata -1 HBU9PWOQG30Q10SOIZQK8V card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 170803 2026-08-07T12:45:38.281Z 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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.017Z","currency":"ARS","date":"2026-08-07T12:43:41.017Z","reference":"65753_0_2_202608070943187973","source":"primary","status":"processing","test":false,"total":170803,"type":"manual","uid":"ZPB70UP79G65A0V5LQ"},"subscriber":{"customer":{"email":"ricartegonzalo5@gmail.com","identification":"25557980","name":"ALEJANDRO","phone":"1169890157"},"reference":"20-25557980-1","uid":"YLI4HZFJ8QVKUS92PI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4XGIG296884CGUWXI7","total":50,"uid":"4XGIG296884CGUWXI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 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":"2026-08-07T12:43:47.703Z","currency":"ARS","date":"2026-08-07T12:43:47.703Z","reference":"65171_0_3_202608070943243873","source":"primary","test":false,"total":73245,"type":"manual","uid":"25QWK0H2JN90NTVVMM"},"payment":{"created":"2026-08-07T12:43:57.852Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65171_0_3_202608070943243873","id":"GGPA3Y3KOTW0DQPVRO3I5P","operation":{"type":"payment.v2"},"reference":"65171_0_3_202608070943243873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"GGPA3Y3KOTW0DQPVRO3I5P"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":73245,"updated":"2026-08-07T12:45:38.500Z"},"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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.017Z ARS 2026-08-07T12:43:41.017Z 65753_0_2_202608070943187973 primary processing false 170803 manual ZPB70UP79G65A0V5LQ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.703Z ARS 2026-08-07T12:43:47.703Z 65171_0_3_202608070943243873 primary false 73245 manual 25QWK0H2JN90NTVVMM 2026-08-07T12:43:57.852Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65171_0_3_202608070943243873 GGPA3Y3KOTW0DQPVRO3I5P payment.v2 65171_0_3_202608070943243873 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 GGPA3Y3KOTW0DQPVRO3I5P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-07T12:45:38.500Z 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: 7/8/2026 09:45:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anmartinez.90@gmail.com 34863376 AYELEN 1131505733 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.543Z ARS 2026-08-07T12:43:41.543Z 65606_0_2_202608070943193320 primary false 153295 manual HP66QNLKQBDMWY667C 2026-08-07T12:43:56.449Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65606_0_2_202608070943193320 R3TJ2NFUBGGW1YPVMBJI6N payment.v2 65606_0_2_202608070943193320 ARS 2 es-AR $ Peso Argentino 153295 N/A N/A 34863376 antonela ayelen martinez visa.debit.galicia 04 30 153295 1 1 Visa Débito 45176990****6871 visa.debit arg.firstdata -1 R3TJ2NFUBGGW1YPVMBJI6N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 153295 2026-08-07T12:45:38.246Z true Visa Débito visa.debit card 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. AWSVHP7X7XET0AG9NB 50 AWSVHP7X7XET0AG9NB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.529Z","currency":"ARS","date":"2026-08-07T12:43:49.529Z","reference":"66070_0_1_202608070943266655","source":"primary","test":false,"total":55629,"type":"manual","uid":"VIEQWV8FDRKEWL2EK3"},"payment":{"created":"2026-08-07T12:44:07.334Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66070_0_1_202608070943266655","id":"8MSXP15X838J124W7QQO1O","operation":{"type":"payment.v2"},"reference":"66070_0_1_202608070943266655","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40246512","name":"Eduardo m Duarte"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"32"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****8937","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806563","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"8MSXP15X838J124W7QQO1O"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":55629,"updated":"2026-08-07T12:45:38.650Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"reference":"20-40246512-4","uid":"G5S7IK3IGMBEU8N0C4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V8QV6GF8FHR2RE7JPT","total":50,"uid":"V8QV6GF8FHR2RE7JPT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.529Z ARS 2026-08-07T12:43:49.529Z 66070_0_1_202608070943266655 primary false 55629 manual VIEQWV8FDRKEWL2EK3 2026-08-07T12:44:07.334Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66070_0_1_202608070943266655 8MSXP15X838J124W7QQO1O payment.v2 66070_0_1_202608070943266655 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 806563 554 32317019 51 2659 8MSXP15X838J124W7QQO1O card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-07T12:45:38.650Z 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: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gustavo_maidana@outlook.com","field":null,"identification":"35752064","name":"JAVIER","phone":"3482539594"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.914Z","currency":"ARS","date":"2026-08-07T12:43:50.914Z","reference":"66122_0_1_202608070943287459","source":"primary","test":false,"total":83443,"type":"manual","uid":"025KTR4ZG5Q0R3NVUO"},"payment":{"created":"2026-08-07T12:44:05.570Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66122_0_1_202608070943287459","id":"YZNKR1B7M4J708CV7IBPVR","operation":{"type":"payment.v2"},"reference":"66122_0_1_202608070943287459","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35752064","name":"Gustavo Javier"},"detectedReference":"visa.debit.galicia","expiration":{"month":"09","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4493","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"YZNKR1B7M4J708CV7IBPVR"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-07T12:45:38.475Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gustavo_maidana@outlook.com","field":null,"identification":"35752064","name":"JAVIER","phone":"3482539594"},"reference":"23-35752064-9","uid":"P7T3OSR47V3VU426MG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66122","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7KPOT2GWDYASIISZG6","total":200,"uid":"7KPOT2GWDYASIISZG6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gustavo_maidana@outlook.com 35752064 JAVIER 3482539594 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.914Z ARS 2026-08-07T12:43:50.914Z 66122_0_1_202608070943287459 primary false 83443 manual 025KTR4ZG5Q0R3NVUO 2026-08-07T12:44:05.570Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66122_0_1_202608070943287459 YZNKR1B7M4J708CV7IBPVR payment.v2 66122_0_1_202608070943287459 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35752064 Gustavo Javier visa.debit.galicia 09 30 83443 1 1 Visa Débito 45176901****4493 visa.debit arg.firstdata -1 YZNKR1B7M4J708CV7IBPVR card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:38.475Z true Visa Débito visa.debit card gustavo_maidana@outlook.com 35752064 JAVIER 3482539594 23-35752064-9 P7T3OSR47V3VU426MG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66122 1m 3 CORVALAN 1160 S.A. 7KPOT2GWDYASIISZG6 200 7KPOT2GWDYASIISZG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 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":"2026-08-07T12:43:50.942Z","currency":"ARS","date":"2026-08-07T12:43:50.942Z","reference":"64874_0_3_202608070943275861","source":"primary","test":false,"total":57643,"type":"manual","uid":"34G5J5PIYXBK7AZESF"},"payment":{"created":"2026-08-07T12:44:05.458Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64874_0_3_202608070943275861","id":"SL23D7AGBFNI9D4KA8ZO74","operation":{"type":"payment.v2"},"reference":"64874_0_3_202608070943275861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"806583","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"SL23D7AGBFNI9D4KA8ZO74"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T12:45:38.567Z"},"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: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.942Z ARS 2026-08-07T12:43:50.942Z 64874_0_3_202608070943275861 primary false 57643 manual 34G5J5PIYXBK7AZESF 2026-08-07T12:44:05.458Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64874_0_3_202608070943275861 SL23D7AGBFNI9D4KA8ZO74 payment.v2 64874_0_3_202608070943275861 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 arg.firstdata 806583 547 32317019 1 2903 SL23D7AGBFNI9D4KA8ZO74 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:45:38.567Z 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: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 16657673 ZAPATA SANDRA VIVIANA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.328Z ARS 2026-08-07T12:43:44.328Z 62515_0_9_202608070943183506 primary false 223499.24 manual C31MZ8VAXLNNF1PSCJ 2026-08-07T12:44:01.681Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62515_0_9_202608070943183506 LGL6NM9Y71Y6WMQPAXSOR1 payment.v2 62515_0_9_202608070943183506 ARS 2 es-AR $ Peso Argentino 223499.24 N/A N/A 16657673 ZAPATA SANDRA VIVIANA mastercard.debit.bna 12 30 223499.24 1 1 Mastercard Débito 55377148****6023 mastercard.debit arg.firstdata 806485 549 32317019 51 2875 LGL6NM9Y71Y6WMQPAXSOR1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-07T12:45:38.531Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66090 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 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":"2026-08-07T12:43:49.589Z","currency":"ARS","date":"2026-08-07T12:43:49.589Z","reference":"66090_0_1_202608070943269681","source":"primary","test":false,"total":57643,"type":"manual","uid":"5IO9HYV6HQJKNJ6XV3"},"payment":{"created":"2026-08-07T12:44:07.255Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66090_0_1_202608070943269681","id":"0GS2FWMSAD5Y59MVVEV6A5","operation":{"type":"payment.v2"},"reference":"66090_0_1_202608070943269681","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41862267","name":"Choque Daniel Alejandro "},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5443","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"0GS2FWMSAD5Y59MVVEV6A5"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":57643,"updated":"2026-08-07T12:45:38.618Z"},"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: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64957 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.225Z","currency":"ARS","date":"2026-08-07T12:43:48.225Z","reference":"64957_0_3_202608070943246409","source":"primary","status":"processing","test":false,"total":78699,"type":"manual","uid":"D8WB2IS21E6M170GZG"},"subscriber":{"customer":{"email":"gloriasanchez59999@gmail.com","identification":"14388389","name":"MERCEDES","phone":"2966600031"},"reference":"27-14388389-8","uid":"QZ9TEFGNYIS0NL1RGD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64957","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"6UIEDZLGV0EPMS4V1V","total":50,"uid":"6UIEDZLGV0EPMS4V1V"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.225Z ARS 2026-08-07T12:43:48.225Z 64957_0_3_202608070943246409 primary processing false 78699 manual D8WB2IS21E6M170GZG gloriasanchez59999@gmail.com 14388389 MERCEDES 2966600031 27-14388389-8 QZ9TEFGNYIS0NL1RGD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64957 1m 9 CORVALAN 1160 S.A. 6UIEDZLGV0EPMS4V1V 50 6UIEDZLGV0EPMS4V1V subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mayr221098@gmail.com 41862267 GABRIEL 3884543441 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.589Z ARS 2026-08-07T12:43:49.589Z 66090_0_1_202608070943269681 primary false 57643 manual 5IO9HYV6HQJKNJ6XV3 2026-08-07T12:44:07.255Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66090_0_1_202608070943269681 0GS2FWMSAD5Y59MVVEV6A5 payment.v2 66090_0_1_202608070943269681 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 0GS2FWMSAD5Y59MVVEV6A5 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 57643 2026-08-07T12:45:38.618Z 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: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.564Z","currency":"ARS","date":"2026-08-07T12:43:50.564Z","reference":"63917_0_5_202608070943276039","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"QQ52R9N1DYCW6Y3OAB"},"payment":{"created":"2026-08-07T12:44:06.017Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63917_0_5_202608070943276039","id":"5O455OC0HLO6B5X1VKA5HT","operation":{"type":"payment.v2"},"reference":"63917_0_5_202608070943276039","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38578477","name":"TMARA MAGDALENA LIMA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377199****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806531","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"5O455OC0HLO6B5X1VKA5HT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":47034.05,"updated":"2026-08-07T12:45:38.978Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69987c0a27fef","total":282204.27,"uid":"MPNKFTNORTCCB8TAU2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64957 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38578477 TMARA MAGDALENA LIMA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.564Z ARS 2026-08-07T12:43:50.564Z 63917_0_5_202608070943276039 primary false 47034.05 manual QQ52R9N1DYCW6Y3OAB 2026-08-07T12:44:06.017Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63917_0_5_202608070943276039 5O455OC0HLO6B5X1VKA5HT payment.v2 63917_0_5_202608070943276039 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 arg.firstdata 806531 888 32317019 51 7701 5O455OC0HLO6B5X1VKA5HT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47034.05 2026-08-07T12:45:38.978Z true Mastercard Débito mastercard.debit card email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gloriasanchez59999@gmail.com","field":null,"identification":"14388389","name":"MERCEDES","phone":"2966600031"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.225Z","currency":"ARS","date":"2026-08-07T12:43:48.225Z","reference":"64957_0_3_202608070943246409","source":"primary","test":false,"total":78699,"type":"manual","uid":"D8WB2IS21E6M170GZG"},"payment":{"created":"2026-08-07T12:44:08.538Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64957_0_3_202608070943246409","id":"PDU9BXOPY4IHQWSM3Y2OIX","operation":{"type":"payment.v2"},"reference":"64957_0_3_202608070943246409","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"14388389","name":"paiola maría gloria"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"29"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3892","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PDU9BXOPY4IHQWSM3Y2OIX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":78699,"updated":"2026-08-07T12:45:38.893Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gloriasanchez59999@gmail.com","field":null,"identification":"14388389","name":"MERCEDES","phone":"2966600031"},"reference":"27-14388389-8","uid":"QZ9TEFGNYIS0NL1RGD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64957","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"6UIEDZLGV0EPMS4V1V","total":50,"uid":"6UIEDZLGV0EPMS4V1V"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.564Z","currency":"ARS","date":"2026-08-07T12:43:50.564Z","reference":"63917_0_5_202608070943276039","source":"primary","status":"processing","test":false,"total":47034.05,"type":"manual","uid":"QQ52R9N1DYCW6Y3OAB"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69987c0a27fef","total":282204.27,"uid":"MPNKFTNORTCCB8TAU2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.564Z ARS 2026-08-07T12:43:50.564Z 63917_0_5_202608070943276039 primary processing false 47034.05 manual QQ52R9N1DYCW6Y3OAB email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.465Z","currency":"ARS","date":"2026-08-07T12:43:45.465Z","reference":"64876_0_3_202608070943222632","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"H52HA9P0VLQBZMGMSP"},"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: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.465Z ARS 2026-08-07T12:43:45.465Z 64876_0_3_202608070943222632 primary processing false 83443 manual H52HA9P0VLQBZMGMSP 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: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66150 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"PAOLA","phone":"3885184464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.572Z","currency":"ARS","date":"2026-08-07T12:43:48.572Z","reference":"64143_0_5_202608070943261725","source":"primary","test":false,"total":57643,"type":"manual","uid":"9VMLVQW495889ZCY5D"},"payment":{"created":"2026-08-07T12:44:08.095Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64143_0_5_202608070943261725","id":"P46MZ3WVOAEFJGK0G5LRPS","operation":{"type":"payment.v2"},"reference":"64143_0_5_202608070943261725","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36425161","name":"PAOLA MACARENA CRUZ"},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"32"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****1854","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806649","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"P46MZ3WVOAEFJGK0G5LRPS"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:39.256Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"PAOLA","phone":"3885184464"},"reference":"27-36425161-6","uid":"J36G1JNAW2EOQW512T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64143","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"U3E950C42CS2TF9FFH","total":57643,"uid":"U3E950C42CS2TF9FFH"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66150 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.995Z","currency":"ARS","date":"2026-08-07T12:43:49.995Z","reference":"61167_0_12_202608070943274970","source":"primary","test":false,"total":52140,"type":"manual","uid":"KBX5PAZAND4JD5VOY8"},"payment":{"created":"2026-08-07T12:44:06.622Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202608070943274970","id":"XRI7HW3G20Z8PWREUCMEM1","operation":{"type":"payment.v2"},"reference":"61167_0_12_202608070943274970","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":52140,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28817173","name":"PAOLA VERONICA LUNA"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"27"},"installment":{"amount":52140,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****8023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806717","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"XRI7HW3G20Z8PWREUCMEM1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":52140,"updated":"2026-08-07T12:45:39.704Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success maca.cruz161@gmail.com 36425161 PAOLA 3885184464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.572Z ARS 2026-08-07T12:43:48.572Z 64143_0_5_202608070943261725 primary false 57643 manual 9VMLVQW495889ZCY5D 2026-08-07T12:44:08.095Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64143_0_5_202608070943261725 P46MZ3WVOAEFJGK0G5LRPS payment.v2 64143_0_5_202608070943261725 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 arg.firstdata 806649 549 32317019 51 2875 P46MZ3WVOAEFJGK0G5LRPS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:39.256Z 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: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28817173 PAOLA VERONICA LUNA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.995Z ARS 2026-08-07T12:43:49.995Z 61167_0_12_202608070943274970 primary false 52140 manual KBX5PAZAND4JD5VOY8 2026-08-07T12:44:06.622Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61167_0_12_202608070943274970 XRI7HW3G20Z8PWREUCMEM1 payment.v2 61167_0_12_202608070943274970 ARS 2 es-AR $ Peso Argentino 52140 N/A N/A 28817173 PAOLA VERONICA LUNA visa.debit.bancoprovinciabsas 12 27 52140 1 1 Visa Débito 45137717****8023 visa.debit arg.firstdata 806717 547 32317019 51 2903 XRI7HW3G20Z8PWREUCMEM1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 52140 2026-08-07T12:45:39.704Z true Visa Débito visa.debit card email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ 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":"2026-08-07T12:43:52.492Z","currency":"ARS","date":"2026-08-07T12:43:52.492Z","reference":"63120_0_7_202608070943299853","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"Z8U9C6VELC0BZNN5Y2"},"payment":{"created":"2026-08-07T12:44:03.971Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63120_0_7_202608070943299853","id":"XR41WNYWOSX4XTDBHF79C1","operation":{"type":"payment.v2"},"reference":"63120_0_7_202608070943299853","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806683","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"XR41WNYWOSX4XTDBHF79C1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":63909.41,"updated":"2026-08-07T12:45:39.422Z"},"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 $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.492Z","currency":"ARS","date":"2026-08-07T12:43:52.492Z","reference":"63120_0_7_202608070943299853","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"Z8U9C6VELC0BZNN5Y2"},"subscriber":{"customer":{"email":"email@example.com","identification":"39370665","name":"AGOSTINA ZABCZUK"},"reference":"subscriber_6952a4ad9972e","uid":"SVD0PQ7UHZEB9EGFWO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952a4ad7d481","total":766912.94,"uid":"YGJNNRCWB31U5SN91I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39370665 AGOSTINA ZABCZUK Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.492Z ARS 2026-08-07T12:43:52.492Z 63120_0_7_202608070943299853 primary false 63909.41 manual Z8U9C6VELC0BZNN5Y2 2026-08-07T12:44:03.971Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63120_0_7_202608070943299853 XR41WNYWOSX4XTDBHF79C1 payment.v2 63120_0_7_202608070943299853 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 806683 888 32317019 1 7701 XR41WNYWOSX4XTDBHF79C1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-08-07T12:45:39.422Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Matic01666@gmail.com","field":null,"identification":"28848869","name":"MATIAS","phone":"1150382622"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.836Z","currency":"ARS","date":"2026-08-07T12:43:44.836Z","reference":"66254_0_1_202608070943226543","source":"primary","test":false,"total":170803,"type":"manual","uid":"ZGLQ2BUPEDOVK5G1QL"},"payment":{"created":"2026-08-07T12:44:00.988Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66254_0_1_202608070943226543","id":"J105HK01L39CYCAGSF5MQM","operation":{"type":"payment.v2"},"reference":"66254_0_1_202608070943226543","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28848869","name":"Matias cohen"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"28"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119711****7135","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806715","batchNo":"549","merchantNo":"32317019","resultCode":"14","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"J105HK01L39CYCAGSF5MQM"},"type":"card","variant":"debit"},"status":{"code":"413","data":{},"message":"TARJETA INVALIDA. ( Cod. 14 )","resultCode":"14","text":"Denegada, Tarjeta Inválida","view":"default"},"total":170803,"updated":"2026-08-07T12:45:39.704Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Matic01666@gmail.com","field":null,"identification":"28848869","name":"MATIAS","phone":"1150382622"},"reference":"20-28848869-0","uid":"3P5VK4418R8YMI3L8S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QSVKWJB8AVXLNPE4BP","total":50,"uid":"QSVKWJB8AVXLNPE4BP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65610 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nicole295729@gmail.com","field":null,"identification":"43280448","name":"ANTONIO","phone":"2604823512"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.989Z","currency":"ARS","date":"2026-08-07T12:43:48.989Z","reference":"65200_0_3_202608070943266834","source":"primary","test":false,"total":57643,"type":"manual","uid":"YTC207DS5P3SHW450X"},"payment":{"created":"2026-08-07T12:44:07.703Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65200_0_3_202608070943266834","id":"UAJJF9PWRRIXG17ZB5CDBK","operation":{"type":"payment.v2"},"reference":"65200_0_3_202608070943266834","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43280448","name":"Martinez marco"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****9241","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806749","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"UAJJF9PWRRIXG17ZB5CDBK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:39.924Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nicole295729@gmail.com","field":null,"identification":"43280448","name":"ANTONIO","phone":"2604823512"},"reference":"20-43280448-9","uid":"I1CD679VPABE2EP4FX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TFG68EJE9SUOY2LMJC","total":50,"uid":"TFG68EJE9SUOY2LMJC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nicole295729@gmail.com 43280448 ANTONIO 2604823512 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.989Z ARS 2026-08-07T12:43:48.989Z 65200_0_3_202608070943266834 primary false 57643 manual YTC207DS5P3SHW450X 2026-08-07T12:44:07.703Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65200_0_3_202608070943266834 UAJJF9PWRRIXG17ZB5CDBK payment.v2 65200_0_3_202608070943266834 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 806749 888 32317019 51 7701 UAJJF9PWRRIXG17ZB5CDBK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:39.924Z 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: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.989Z","currency":"ARS","date":"2026-08-07T12:43:48.989Z","reference":"65200_0_3_202608070943266834","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"YTC207DS5P3SHW450X"},"subscriber":{"customer":{"email":"nicole295729@gmail.com","identification":"43280448","name":"ANTONIO","phone":"2604823512"},"reference":"20-43280448-9","uid":"I1CD679VPABE2EP4FX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TFG68EJE9SUOY2LMJC","total":50,"uid":"TFG68EJE9SUOY2LMJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"fernandasfermanelli@gmail.com","field":null,"identification":"34820275","name":"SOLEDAD","phone":"3416719918"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.478Z","currency":"ARS","date":"2026-08-07T12:43:48.478Z","reference":"65239_0_2_202608070943262320","source":"primary","test":false,"total":63441,"type":"manual","uid":"NFY25HKH7PVWBBBBUQ"},"payment":{"created":"2026-08-07T12:44:08.217Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65239_0_2_202608070943262320","id":"WUM4H4MXIOHOLZAD7QDJU9","operation":{"type":"payment.v2"},"reference":"65239_0_2_202608070943262320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63441,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34820275","name":"Fermanelli fernanda"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":63441,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3146","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806719","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"WUM4H4MXIOHOLZAD7QDJU9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63441,"updated":"2026-08-07T12:45:39.969Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandasfermanelli@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:56318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success fernandasfermanelli@gmail.com 34820275 SOLEDAD 3416719918 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.478Z ARS 2026-08-07T12:43:48.478Z 65239_0_2_202608070943262320 primary false 63441 manual NFY25HKH7PVWBBBBUQ 2026-08-07T12:44:08.217Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65239_0_2_202608070943262320 WUM4H4MXIOHOLZAD7QDJU9 payment.v2 65239_0_2_202608070943262320 ARS 2 es-AR $ Peso Argentino 63441 N/A N/A 34820275 Fermanelli fernanda visa.debit.macro 09 31 63441 1 1 Visa Débito 45176492****3146 visa.debit arg.firstdata 806719 554 32317019 51 2659 WUM4H4MXIOHOLZAD7QDJU9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63441 2026-08-07T12:45:39.969Z true Visa Débito visa.debit card fernandasfermanelli@gmail.com 34820275 SOLEDAD 3416719918 27-34820275-3 7VRD2ACSOMSS3BV6UP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65239 1m 3 CORVALAN 1160 S.A. 3TLP9Y3VSNMKJHHPIA 50 3TLP9Y3VSNMKJHHPIA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.854Z ARS 2026-08-07T12:43:52.854Z 56318_0_18_202608070943305050 primary processing false 28346 manual EH64MKN21XSB7G64TO nicolasdante2017@gmail.com 31015571 López, Héctor Nicolás 5491158819936 220496 4JXIYWZZK0B04HAR3E 1m 21 CRÉDITO $140000.00 EN 21 CUOTAS LRYDX7X16FW6I41I20 28346 LRYDX7X16FW6I41I20 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65995 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65698 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.745Z","currency":"ARS","date":"2026-08-07T12:43:48.745Z","reference":"64719_0_3_202608070943264948","source":"primary","status":"processing","test":false,"total":72086,"type":"manual","uid":"RGHP2B72LALQ273YOK"},"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: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.062Z","currency":"ARS","date":"2026-08-07T12:43:45.062Z","reference":"65698_0_2_202608070943225442","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"F46WANE1FZSCGML4K8"},"subscriber":{"customer":{"email":"belito354@gmail.com","identification":"35878655","name":"BELEN","phone":"2612538444"},"reference":"27-35878655-9","uid":"5R1PHWLER3CRAMLD47"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2JDW2HK3MFSPMS8SXC","total":50,"uid":"2JDW2HK3MFSPMS8SXC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.015Z ARS 2026-08-07T12:43:48.015Z 65215_0_2_202608070943247681 primary processing false 73245 manual ROYXA2XG0CBJXE4YXE huankkara@gmail.com 17248970 EDGARDO 1136221713 20-17248970-3 6IDZGSLG5QMYU279XW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65215 1m 12 CORVALAN 1160 S.A. A357JOBTTDBR01UMLS 50 A357JOBTTDBR01UMLS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.856Z ARS 2026-08-07T12:43:46.856Z 65995_0_1_202608070943246857 primary processing false 82962 manual B51MVZ4GDCTVA8YY7A 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.062Z ARS 2026-08-07T12:43:45.062Z 65698_0_2_202608070943225442 primary processing false 83443 manual F46WANE1FZSCGML4K8 belito354@gmail.com 35878655 BELEN 2612538444 27-35878655-9 5R1PHWLER3CRAMLD47 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698 1m 3 CORVALAN 1160 S.A. 2JDW2HK3MFSPMS8SXC 50 2JDW2HK3MFSPMS8SXC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.069Z","currency":"ARS","date":"2026-08-07T12:43:40.069Z","reference":"65663_0_2_202608070943177911","source":"primary","status":"processing","test":false,"total":273927,"type":"manual","uid":"5X62TSW7HZD1LLM5TO"},"subscriber":{"customer":{"email":"ezequiielbazan03@gmail.com","identification":"30632151","name":"MARTIN","phone":"1135817204"},"reference":"20-30632151-0","uid":"9EUOXMQ81QQAQ1RQ3T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MD5UQG1DTI4421BGF0","total":50,"uid":"MD5UQG1DTI4421BGF0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.069Z ARS 2026-08-07T12:43:40.069Z 65663_0_2_202608070943177911 primary processing false 273927 manual 5X62TSW7HZD1LLM5TO 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.660Z","currency":"ARS","date":"2026-08-07T12:43:44.660Z","reference":"65875_0_1_202608070943224900","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"KZ3ZD2F7XAYAAATNPH"},"subscriber":{"customer":{"email":"yasminaguirre0803@gmail.com","identification":"41157651","name":"ALEJANDRO","phone":"3826443541"},"reference":"20-41157651-6","uid":"DH7Y6U7U618V7D1Y02"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JIMB72LOSGHXAJTQIZ","total":50,"uid":"JIMB72LOSGHXAJTQIZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.660Z ARS 2026-08-07T12:43:44.660Z 65875_0_1_202608070943224900 primary processing false 83443 manual KZ3ZD2F7XAYAAATNPH yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.701Z","currency":"ARS","date":"2026-08-07T12:43:40.701Z","reference":"64963_0_3_202608070943184023","source":"primary","status":"processing","test":false,"total":132186,"type":"manual","uid":"MDVDTWZDIC4WQCWNQL"},"subscriber":{"customer":{"email":"diegoaletorrejon@hotmail.com","identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"reference":"20-33762903-3","uid":"R2IGMPW2J2LLSV8XS0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"VC9XMWKEMFMIUYEN84","total":50,"uid":"VC9XMWKEMFMIUYEN84"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.701Z ARS 2026-08-07T12:43:40.701Z 64963_0_3_202608070943184023 primary processing false 132186 manual MDVDTWZDIC4WQCWNQL diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.359Z","currency":"ARS","date":"2026-08-07T12:43:46.359Z","reference":"66076_0_1_202608070943239242","source":"primary","status":"processing","test":false,"total":75369,"type":"manual","uid":"UWGC9O36EL8H0BHXO4"},"subscriber":{"customer":{"email":"lea.gonzalez1997@gmail.com","identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"reference":"20-40164430-0","uid":"TG9MVBZIIXR7GSG9O8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ZPTB2PC4PEK8ZOQJPL","total":50,"uid":"ZPTB2PC4PEK8ZOQJPL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.359Z ARS 2026-08-07T12:43:46.359Z 66076_0_1_202608070943239242 primary processing false 75369 manual UWGC9O36EL8H0BHXO4 lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. ZPTB2PC4PEK8ZOQJPL 50 ZPTB2PC4PEK8ZOQJPL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64197 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.268Z","currency":"ARS","date":"2026-08-07T12:43:50.268Z","reference":"64197_0_5_202608070943254876","source":"primary","status":"processing","test":false,"total":108775.91,"type":"manual","uid":"8XS2I4UP0UP4IJ5H9O"},"subscriber":{"customer":{"email":"antonelamadasilva3@gmail.com","identification":"41899670","name":"SILVA","phone":"1136132729"},"reference":"27-41899670-1","uid":"G6H2XTVH520EFJC785"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"CA8VTS1SCNQ7NMOQYA","total":111754,"uid":"CA8VTS1SCNQ7NMOQYA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.268Z ARS 2026-08-07T12:43:50.268Z 64197_0_5_202608070943254876 primary processing false 108775.91 manual 8XS2I4UP0UP4IJ5H9O antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 27-41899670-1 G6H2XTVH520EFJC785 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197 1m 12 CORVALAN 1160 S.A. CA8VTS1SCNQ7NMOQYA 111754 CA8VTS1SCNQ7NMOQYA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:56318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65215 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"huankkara@gmail.com","field":null,"identification":"17248970","name":"EDGARDO","phone":"1136221713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.015Z","currency":"ARS","date":"2026-08-07T12:43:48.015Z","reference":"65215_0_2_202608070943247681","source":"primary","test":false,"total":73245,"type":"manual","uid":"ROYXA2XG0CBJXE4YXE"},"payment":{"created":"2026-08-07T12:44:08.755Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65215_0_2_202608070943247681","id":"PMQFZ1YU53B5KTDPF5LFI5","operation":{"type":"payment.v2"},"reference":"65215_0_2_202608070943247681","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17248970","name":"Figueroa D"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"06","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****3010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PMQFZ1YU53B5KTDPF5LFI5"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":73245,"updated":"2026-08-07T12:45:40.276Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"huankkara@gmail.com","field":null,"identification":"17248970","name":"EDGARDO","phone":"1136221713"},"reference":"20-17248970-3","uid":"6IDZGSLG5QMYU279XW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65215","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"A357JOBTTDBR01UMLS","total":50,"uid":"A357JOBTTDBR01UMLS"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 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":"2026-08-07T12:43:46.856Z","currency":"ARS","date":"2026-08-07T12:43:46.856Z","reference":"65995_0_1_202608070943246857","source":"primary","test":false,"total":82962,"type":"manual","uid":"B51MVZ4GDCTVA8YY7A"},"payment":{"created":"2026-08-07T12:43:58.676Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65995_0_1_202608070943246857","id":"1RKIGKOV1PYNIYHZ2EFXIM","operation":{"type":"payment.v2"},"reference":"65995_0_1_202608070943246857","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"1RKIGKOV1PYNIYHZ2EFXIM"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":82962,"updated":"2026-08-07T12:45:40.279Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cristianalexs96@gmail.com","field":null,"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 S.A.","reference":"7LPT6ZUHHKC68MM8I1","total":50,"uid":"7LPT6ZUHHKC68MM8I1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cristianalexs96@gmail.com 39616024 ALEXIS 3624790140 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.856Z ARS 2026-08-07T12:43:46.856Z 65995_0_1_202608070943246857 primary false 82962 manual B51MVZ4GDCTVA8YY7A 2026-08-07T12:43:58.676Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65995_0_1_202608070943246857 1RKIGKOV1PYNIYHZ2EFXIM payment.v2 65995_0_1_202608070943246857 ARS 2 es-AR $ Peso Argentino 82962 N/A N/A 39616024 Florentin Cristian visa.debit.supervielle 07 29 82962 1 1 Visa Débito 45177229****9749 visa.debit arg.firstdata -1 1RKIGKOV1PYNIYHZ2EFXIM card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 82962 2026-08-07T12:45:40.279Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:43:39.559Z 65587_0_2_202608070943173786 primary processing false 273927 manual MF6LRXU7CVARKG8MDU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"luka.yaiir@gmail.com","field":null,"identification":"44380043","name":"YAIR","phone":"1123325728"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.701Z","currency":"ARS","date":"2026-08-07T12:43:50.701Z","reference":"64755_0_3_202608070943285050","source":"primary","test":false,"total":28390,"type":"manual","uid":"TNQRTXTSU4MBPL9UNA"},"payment":{"created":"2026-08-07T12:44:05.823Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64755_0_3_202608070943285050","id":"W7FJ3D6W7SPO8LIPFHKOH1","operation":{"type":"payment.v2"},"reference":"64755_0_3_202608070943285050","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28390,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44380043","name":"Luka Yair iglesias"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"31"},"installment":{"amount":28390,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****1601","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806807","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"W7FJ3D6W7SPO8LIPFHKOH1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":28390,"updated":"2026-08-07T12:45:40.258Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"luka.yaiir@gmail.com","field":null,"identification":"44380043","name":"YAIR","phone":"1123325728"},"reference":"20-44380043-4","uid":"6IJYORUMX5FHR5M9K6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64755","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZBLKIHFNE0YRFRJRVM","total":50,"uid":"ZBLKIHFNE0YRFRJRVM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success luka.yaiir@gmail.com 44380043 YAIR 1123325728 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.701Z ARS 2026-08-07T12:43:50.701Z 64755_0_3_202608070943285050 primary false 28390 manual TNQRTXTSU4MBPL9UNA 2026-08-07T12:44:05.823Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64755_0_3_202608070943285050 W7FJ3D6W7SPO8LIPFHKOH1 payment.v2 64755_0_3_202608070943285050 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 806807 547 32317019 51 2903 W7FJ3D6W7SPO8LIPFHKOH1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28390 2026-08-07T12:45:40.258Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eduardoprroxd@gmail.com","field":null,"identification":"44453703","name":"EDUARDO","phone":"3487616398"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.745Z","currency":"ARS","date":"2026-08-07T12:43:48.745Z","reference":"64719_0_3_202608070943264948","source":"primary","test":false,"total":72086,"type":"manual","uid":"RGHP2B72LALQ273YOK"},"payment":{"created":"2026-08-07T12:44:07.936Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64719_0_3_202608070943264948","id":"L1A9A29L4S5HERS1ZAFZ23","operation":{"type":"payment.v2"},"reference":"64719_0_3_202608070943264948","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"L1A9A29L4S5HERS1ZAFZ23"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":72086,"updated":"2026-08-07T12:45:40.304Z"},"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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.608Z","currency":"ARS","date":"2026-08-07T12:43:47.608Z","reference":"65549_0_2_202608070943252995","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"JURWGTTY6P9QWFFG8O"},"subscriber":{"customer":{"email":"alef.27499590.rociof@gmail.com","identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"reference":"20-27499590-5","uid":"W1MIG4LQQ5IHHR1F6J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Q794L0XH852OUAX3OM","total":50,"uid":"Q794L0XH852OUAX3OM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.745Z ARS 2026-08-07T12:43:48.745Z 64719_0_3_202608070943264948 primary false 72086 manual RGHP2B72LALQ273YOK 2026-08-07T12:44:07.936Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64719_0_3_202608070943264948 L1A9A29L4S5HERS1ZAFZ23 payment.v2 64719_0_3_202608070943264948 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 -1 L1A9A29L4S5HERS1ZAFZ23 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 72086 2026-08-07T12:45:40.304Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.935Z","currency":"ARS","date":"2026-08-07T12:43:39.935Z","reference":"66196_0_1_202608070943177783","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"V0GZG3UZQP1KW8NYS4"},"subscriber":{"customer":{"email":"gleal_juries@hotmail.com","identification":"31510169","name":"ALEJANDRO","phone":"3857404240"},"reference":"20-31510169-8","uid":"ND8KQI6CPFTM97JGNA"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"98L9Z4NI3LW2JFYQQE","total":200,"uid":"98L9Z4NI3LW2JFYQQE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.244Z","currency":"ARS","date":"2026-08-07T12:43:50.244Z","reference":"64912_0_3_202608070943268802","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"WRGA56B1RITRRBFX6O"},"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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66075 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65698 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.248Z","currency":"ARS","date":"2026-08-07T12:43:43.248Z","reference":"66075_0_1_202608070943210842","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"98NVAW4NYGLBZTFR1P"},"subscriber":{"customer":{"email":"silvatiimun@gmail.com","identification":"17170973","name":"SUSANA","phone":"1178232737"},"reference":"27-17170973-9","uid":"T2BQGKOUPP0QC34OBD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EM909BEUZHCG8U6T85","total":50,"uid":"EM909BEUZHCG8U6T85"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"belito354@gmail.com","field":null,"identification":"35878655","name":"BELEN","phone":"2612538444"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.062Z","currency":"ARS","date":"2026-08-07T12:43:45.062Z","reference":"65698_0_2_202608070943225442","source":"primary","test":false,"total":83443,"type":"manual","uid":"F46WANE1FZSCGML4K8"},"payment":{"created":"2026-08-07T12:44:00.613Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65698_0_2_202608070943225442","id":"CXZVVST5HPKPFLL7T5P2GQ","operation":{"type":"payment.v2"},"reference":"65698_0_2_202608070943225442","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35878655","name":"Galvan Lourdes"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****3616","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"CXZVVST5HPKPFLL7T5P2GQ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-07T12:45:40.311Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"belito354@gmail.com","field":null,"identification":"35878655","name":"BELEN","phone":"2612538444"},"reference":"27-35878655-9","uid":"5R1PHWLER3CRAMLD47"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2JDW2HK3MFSPMS8SXC","total":50,"uid":"2JDW2HK3MFSPMS8SXC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62234 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.248Z ARS 2026-08-07T12:43:43.248Z 66075_0_1_202608070943210842 primary processing false 133316 manual 98NVAW4NYGLBZTFR1P silvatiimun@gmail.com 17170973 SUSANA 1178232737 27-17170973-9 T2BQGKOUPP0QC34OBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075 1m 3 CORVALAN 1160 S.A. EM909BEUZHCG8U6T85 50 EM909BEUZHCG8U6T85 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure belito354@gmail.com 35878655 BELEN 2612538444 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.062Z ARS 2026-08-07T12:43:45.062Z 65698_0_2_202608070943225442 primary false 83443 manual F46WANE1FZSCGML4K8 2026-08-07T12:44:00.613Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65698_0_2_202608070943225442 CXZVVST5HPKPFLL7T5P2GQ payment.v2 65698_0_2_202608070943225442 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35878655 Galvan Lourdes visa.debit.supervielle 10 31 83443 1 1 Visa Débito 45177229****3616 visa.debit arg.firstdata -1 CXZVVST5HPKPFLL7T5P2GQ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:40.311Z true Visa Débito visa.debit card belito354@gmail.com 35878655 BELEN 2612538444 27-35878655-9 5R1PHWLER3CRAMLD47 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698 1m 3 CORVALAN 1160 S.A. 2JDW2HK3MFSPMS8SXC 50 2JDW2HK3MFSPMS8SXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.185Z","currency":"ARS","date":"2026-08-07T12:43:51.185Z","reference":"62234_0_9_202608070943238296","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"AUIX0B9R70PH5AFZE7"},"payment":{"created":"2026-08-07T12:44:05.280Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62234_0_9_202608070943238296","id":"WMJZSZJC1N6ZQJ1NS7NYXB","operation":{"type":"payment.v2"},"reference":"62234_0_9_202608070943238296","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31434108","name":"JESUS JOSE GODOY"},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****3806","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806795","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"WMJZSZJC1N6ZQJ1NS7NYXB"},"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":"2026-08-07T12:45:40.334Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.291Z ARS 2026-08-07T12:43:50.291Z 66236_0_1_202608070943280910 primary processing false 29298 manual SARFLRLWT3AOSV3QAU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.061Z","currency":"ARS","date":"2026-08-07T12:43:45.061Z","reference":"66123_0_1_202608070943228679","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"UDKRKURKGT0BSUVHSH"},"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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31434108 JESUS JOSE GODOY Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.185Z ARS 2026-08-07T12:43:51.185Z 62234_0_9_202608070943238296 primary false 82659.11 manual AUIX0B9R70PH5AFZE7 2026-08-07T12:44:05.280Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62234_0_9_202608070943238296 WMJZSZJC1N6ZQJ1NS7NYXB payment.v2 62234_0_9_202608070943238296 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 31434108 JESUS JOSE GODOY visa.debit.frances 09 29 82659.11 1 1 Visa Débito 45176506****3806 visa.debit arg.firstdata 806795 558 32317019 51 2766 WMJZSZJC1N6ZQJ1NS7NYXB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-07T12:45:40.334Z true Visa Débito visa.debit card email@example.com 31434108 JESUS JOSE GODOY subscriber_68ffd1f1abbe2 KAVQILABRAXVN0H1YZ 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffd1f190ac3 743932 P658QPQ58LNKPJ4QMJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.268Z","currency":"ARS","date":"2026-08-07T12:43:50.268Z","reference":"64197_0_5_202608070943254876","source":"primary","test":false,"total":108775.91,"type":"manual","uid":"8XS2I4UP0UP4IJ5H9O"},"payment":{"created":"2026-08-07T12:44:06.256Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64197_0_5_202608070943254876","id":"DH425ARKBW2HV985LANUUK","operation":{"type":"payment.v2"},"reference":"64197_0_5_202608070943254876","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":108775.91,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41899670","name":"DA SILVA ANTONELLA"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"30"},"installment":{"amount":108775.91,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****2655","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DH425ARKBW2HV985LANUUK"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":108775.91,"updated":"2026-08-07T12:45:40.323Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"reference":"27-41899670-1","uid":"G6H2XTVH520EFJC785"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"CA8VTS1SCNQ7NMOQYA","total":111754,"uid":"CA8VTS1SCNQ7NMOQYA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.708Z ARS 2026-08-07T12:43:49.708Z 66084_0_1_202608070943275053 primary processing false 55629 manual 56L7RT7XQVPJ1ATK03 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.268Z ARS 2026-08-07T12:43:50.268Z 64197_0_5_202608070943254876 primary false 108775.91 manual 8XS2I4UP0UP4IJ5H9O 2026-08-07T12:44:06.256Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64197_0_5_202608070943254876 DH425ARKBW2HV985LANUUK payment.v2 64197_0_5_202608070943254876 ARS 2 es-AR $ Peso Argentino 108775.91 N/A N/A 41899670 DA SILVA ANTONELLA visa.debit.brubank 11 30 108775.91 1 1 Visa Débito 41119720****2655 visa.debit arg.firstdata -1 DH425ARKBW2HV985LANUUK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 108775.91 2026-08-07T12:45:40.323Z true Visa Débito visa.debit card antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 27-41899670-1 G6H2XTVH520EFJC785 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197 1m 12 CORVALAN 1160 S.A. CA8VTS1SCNQ7NMOQYA 111754 CA8VTS1SCNQ7NMOQYA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.481Z","currency":"ARS","date":"2026-08-07T12:43:43.481Z","reference":"66176_0_1_202608070943212749","source":"primary","status":"processing","test":false,"total":240287,"type":"manual","uid":"1O4FU5TNHHYTKO3JOY"},"subscriber":{"customer":{"email":"videlalautaro862@gmail.com","identification":"43985005","name":"DANIEL","phone":"1136902200"},"reference":"20-43985005-2","uid":"TWCA2H7OKAE7U84A5H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AHOVS6V6XQ8P47N2U3","total":200,"uid":"AHOVS6V6XQ8P47N2U3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.481Z ARS 2026-08-07T12:43:43.481Z 66176_0_1_202608070943212749 primary processing false 240287 manual 1O4FU5TNHHYTKO3JOY videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lea.gonzalez1997@gmail.com","field":null,"identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.359Z","currency":"ARS","date":"2026-08-07T12:43:46.359Z","reference":"66076_0_1_202608070943239242","source":"primary","test":false,"total":75369,"type":"manual","uid":"UWGC9O36EL8H0BHXO4"},"payment":{"created":"2026-08-07T12:43:59.212Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66076_0_1_202608070943239242","id":"F7WU0NNYRAH9EXTNIES4JJ","operation":{"type":"payment.v2"},"reference":"66076_0_1_202608070943239242","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75369,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40164430","name":"Gonzalez Leandro Ezequiel "},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":75369,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"F7WU0NNYRAH9EXTNIES4JJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":75369,"updated":"2026-08-07T12:45:40.307Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lea.gonzalez1997@gmail.com","field":null,"identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"reference":"20-40164430-0","uid":"TG9MVBZIIXR7GSG9O8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ZPTB2PC4PEK8ZOQJPL","total":50,"uid":"ZPTB2PC4PEK8ZOQJPL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ezequiielbazan03@gmail.com 30632151 MARTIN 1135817204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.069Z ARS 2026-08-07T12:43:40.069Z 65663_0_2_202608070943177911 primary false 273927 manual 5X62TSW7HZD1LLM5TO 2026-08-07T12:43:56.904Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65663_0_2_202608070943177911 8FM3XBWIAJ0ZF8R5GXZB56 payment.v2 65663_0_2_202608070943177911 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 arg.firstdata -1 8FM3XBWIAJ0ZF8R5GXZB56 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 273927 2026-08-07T12:45:40.314Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.359Z ARS 2026-08-07T12:43:46.359Z 66076_0_1_202608070943239242 primary false 75369 manual UWGC9O36EL8H0BHXO4 2026-08-07T12:43:59.212Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66076_0_1_202608070943239242 F7WU0NNYRAH9EXTNIES4JJ payment.v2 66076_0_1_202608070943239242 ARS 2 es-AR $ Peso Argentino 75369 N/A N/A 40164430 Gonzalez Leandro Ezequiel visa.debit.frances 08 31 75369 1 1 Visa Débito 45176507****8010 visa.debit arg.firstdata -1 F7WU0NNYRAH9EXTNIES4JJ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 75369 2026-08-07T12:45:40.307Z true Visa Débito visa.debit card lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. ZPTB2PC4PEK8ZOQJPL 50 ZPTB2PC4PEK8ZOQJPL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.701Z ARS 2026-08-07T12:43:40.701Z 64963_0_3_202608070943184023 primary false 132186 manual MDVDTWZDIC4WQCWNQL 2026-08-07T12:43:56.711Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202608070943184023 J68X69Y0FU66X2MBBDRR8N payment.v2 64963_0_3_202608070943184023 ARS 2 es-AR $ Peso Argentino 132186 N/A N/A 33762903 Diego torrejon visa.debit.macro 11 28 132186 1 1 Visa Débito 45176486****6009 visa.debit arg.firstdata -1 J68X69Y0FU66X2MBBDRR8N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 132186 2026-08-07T12:45:40.318Z true Visa Débito visa.debit card diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.520Z","currency":"ARS","date":"2026-08-07T12:43:51.520Z","reference":"62169_0_9_202608070943285358","source":"primary","status":"processing","test":false,"total":35094.5,"type":"manual","uid":"C9N3MO5RF9ETI8EMSI"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.444Z","currency":"ARS","date":"2026-08-07T12:43:50.444Z","reference":"63591_0_6_202608070943278386","source":"primary","status":"processing","test":false,"total":42304.08,"type":"manual","uid":"PGQ03G9K4C5L774GZ1"},"subscriber":{"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"reference":"subscriber_696fcb72b1dc1","uid":"NRB24E5DWKGKBIMS9Z"},"subscription":{"description":"6 cuotas de $42.304,08","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696fcb728e9e6","total":253824.49,"uid":"ITC6XDVCM4K6P7KKF2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66075 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.520Z ARS 2026-08-07T12:43:51.520Z 62169_0_9_202608070943285358 primary processing false 35094.5 manual C9N3MO5RF9ETI8EMSI email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.522Z","currency":"ARS","date":"2026-08-07T12:43:49.522Z","reference":"65876_0_1_202608070943272802","source":"primary","status":"processing","test":false,"total":44503,"type":"manual","uid":"G2UZQES7PHW9SRMCEA"},"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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silvatiimun@gmail.com 17170973 SUSANA 1178232737 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.248Z ARS 2026-08-07T12:43:43.248Z 66075_0_1_202608070943210842 primary false 133316 manual 98NVAW4NYGLBZTFR1P 2026-08-07T12:44:02.996Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66075_0_1_202608070943210842 B6Z4EFHVGYD49OLQAJIMRT payment.v2 66075_0_1_202608070943210842 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 17170973 mirta susana baez visa.debit.icbc 06 31 133316 1 1 Visa Débito 45175100****9742 visa.debit arg.firstdata -1 B6Z4EFHVGYD49OLQAJIMRT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-08-07T12:45:40.458Z true Visa Débito visa.debit card silvatiimun@gmail.com 17170973 SUSANA 1178232737 27-17170973-9 T2BQGKOUPP0QC34OBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075 1m 3 CORVALAN 1160 S.A. EM909BEUZHCG8U6T85 50 EM909BEUZHCG8U6T85 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65554 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.497Z","currency":"ARS","date":"2026-08-07T12:43:44.497Z","reference":"65034_0_3_202608070943222465","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"EXF4REJ4D411YTD5L6"},"subscriber":{"customer":{"email":"rieramiguela@gmail.com","identification":"40679692","name":"ARIEL","phone":"3584836212"},"reference":"20-40679692-3","uid":"NKEVS5K6W9AE2I61CV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Q10ZQ2UZLC9O80OZVN","total":50,"uid":"Q10ZQ2UZLC9O80OZVN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Cidesemers47@gmail.com","field":null,"identification":"38062826","name":"EZEQUIEL","phone":"2984338573"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.136Z","currency":"ARS","date":"2026-08-07T12:43:46.136Z","reference":"65554_0_2_202608070943239435","source":"primary","test":false,"total":77974,"type":"manual","uid":"SJOM4W4DNU17LHTIHA"},"payment":{"created":"2026-08-07T12:43:59.523Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65554_0_2_202608070943239435","id":"PRP5NZJ1HSY6ENEXOQINE8","operation":{"type":"payment.v2"},"reference":"65554_0_2_202608070943239435","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38062826","name":"Cides Emerson Ezequiel "},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"32"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PRP5NZJ1HSY6ENEXOQINE8"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":77974,"updated":"2026-08-07T12:45:40.481Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Cidesemers47@gmail.com","field":null,"identification":"38062826","name":"EZEQUIEL","phone":"2984338573"},"reference":"20-38062826-1","uid":"1D72G2056QEI8HOH6W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KBYJQTYJ197PQAHM9Y","total":50,"uid":"KBYJQTYJ197PQAHM9Y"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.174Z ARS 2026-08-07T12:43:43.174Z 65697_0_2_202608070943209491 primary processing false 139787 manual R05JYLK3G7HZW470XW jak64760@gmail.com 40008025 EZEQUIEL 1167020327 23-40008025-9 5MAXDPJ8FGGDBEM8V9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697 1m 4 CORVALAN 1160 S.A. 8I7DOY9VL3LWB86TB7 50 8I7DOY9VL3LWB86TB7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65587 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.054Z ARS 2026-08-07T12:43:43.054Z 64871_0_3_202608070943206266 primary processing false 139684.65 manual BJRZ6R2VKWFIMR9FK0 juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 27-47005113-8 XX491SI2JNHNBJ4Q08 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64871 1m 3 CORVALAN 1160 S.A. CVBN2010RCUSBVQE5E 50 CVBN2010RCUSBVQE5E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.136Z ARS 2026-08-07T12:43:46.136Z 65554_0_2_202608070943239435 primary false 77974 manual SJOM4W4DNU17LHTIHA 2026-08-07T12:43:59.523Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65554_0_2_202608070943239435 PRP5NZJ1HSY6ENEXOQINE8 payment.v2 65554_0_2_202608070943239435 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 38062826 Cides Emerson Ezequiel visa.debit.galicia 04 32 77974 1 1 Visa Débito 45176901****3132 visa.debit arg.firstdata -1 PRP5NZJ1HSY6ENEXOQINE8 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 77974 2026-08-07T12:45:40.481Z true Visa Débito visa.debit card Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 20-38062826-1 1D72G2056QEI8HOH6W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554 1m 9 CORVALAN 1160 S.A. KBYJQTYJ197PQAHM9Y 50 KBYJQTYJ197PQAHM9Y card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 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":"2026-08-07T12:43:39.559Z","currency":"ARS","date":"2026-08-07T12:43:39.559Z","reference":"65587_0_2_202608070943173786","source":"primary","test":false,"total":273927,"type":"manual","uid":"MF6LRXU7CVARKG8MDU"},"payment":{"created":"2026-08-07T12:43:57.321Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65587_0_2_202608070943173786","id":"6HK5ZQMEN6VESPJHHG33B5","operation":{"type":"payment.v2"},"reference":"65587_0_2_202608070943173786","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"6HK5ZQMEN6VESPJHHG33B5"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":273927,"updated":"2026-08-07T12:45:40.308Z"},"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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure botturamatias03@gmail.com 44834057 NICOLAS 1121903988 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:43:39.559Z 65587_0_2_202608070943173786 primary false 273927 manual MF6LRXU7CVARKG8MDU 2026-08-07T12:43:57.321Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65587_0_2_202608070943173786 6HK5ZQMEN6VESPJHHG33B5 payment.v2 65587_0_2_202608070943173786 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 -1 6HK5ZQMEN6VESPJHHG33B5 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 273927 2026-08-07T12:45:40.308Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.796Z","currency":"ARS","date":"2026-08-07T12:43:49.796Z","reference":"66059_0_1_202608070943276220","source":"primary","status":"processing","test":false,"total":55629,"type":"manual","uid":"STXEJHRFNH96PYX9FZ"},"subscriber":{"customer":{"email":"paolaarias501@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66236 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eliasmartinmendoza99@gmail.com","field":null,"identification":"41976347","name":"MARTIN","phone":"3405511144"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.291Z","currency":"ARS","date":"2026-08-07T12:43:50.291Z","reference":"66236_0_1_202608070943280910","source":"primary","test":false,"total":29298,"type":"manual","uid":"SARFLRLWT3AOSV3QAU"},"payment":{"created":"2026-08-07T12:44:06.246Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66236_0_1_202608070943280910","id":"ZO3CF9VNVRC8CT3NXMZS16","operation":{"type":"payment.v2"},"reference":"66236_0_1_202608070943280910","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZO3CF9VNVRC8CT3NXMZS16"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":29298,"updated":"2026-08-07T12:45:40.496Z"},"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: 7/8/2026 09:45:19 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":"2026-08-07T12:43:49.708Z","currency":"ARS","date":"2026-08-07T12:43:49.708Z","reference":"66084_0_1_202608070943275053","source":"primary","test":false,"total":55629,"type":"manual","uid":"56L7RT7XQVPJ1ATK03"},"payment":{"created":"2026-08-07T12:44:07.076Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66084_0_1_202608070943275053","id":"THSG4FWHMNV6PVTPRIM7EE","operation":{"type":"payment.v2"},"reference":"66084_0_1_202608070943275053","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"THSG4FWHMNV6PVTPRIM7EE"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":55629,"updated":"2026-08-07T12:45:40.521Z"},"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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eliasmartinmendoza99@gmail.com 41976347 MARTIN 3405511144 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.291Z ARS 2026-08-07T12:43:50.291Z 66236_0_1_202608070943280910 primary false 29298 manual SARFLRLWT3AOSV3QAU 2026-08-07T12:44:06.246Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66236_0_1_202608070943280910 ZO3CF9VNVRC8CT3NXMZS16 payment.v2 66236_0_1_202608070943280910 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 -1 ZO3CF9VNVRC8CT3NXMZS16 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 29298 2026-08-07T12:45:40.496Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.810Z","currency":"ARS","date":"2026-08-07T12:43:48.810Z","reference":"63822_0_6_202608070943256638","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"HI6SYSXWTYO9UN0ZIQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.810Z ARS 2026-08-07T12:43:48.810Z 63822_0_6_202608070943256638 primary processing false 63909.41 manual HI6SYSXWTYO9UN0ZIQ email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.590Z","currency":"ARS","date":"2026-08-07T12:43:44.590Z","reference":"65863_0_1_202608070943224103","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"U2GHO36JXD65QDV1MV"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.590Z ARS 2026-08-07T12:43:44.590Z 65863_0_1_202608070943224103 primary processing false 83443 manual U2GHO36JXD65QDV1MV laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58436 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.310Z","currency":"ARS","date":"2026-08-07T12:43:52.310Z","reference":"58436_0_16_202608070943298010","source":"primary","status":"processing","test":false,"total":29275,"type":"manual","uid":"B26UTKO1SUAW2SS08F"},"subscriber":{"customer":{"email":"antoniodanielsanchez72@gmail.com","identification":"22464877","name":"Sanchez, Antonio Daniel","phone":"5492995864981"},"reference":"497078","uid":"911Z1BQKYEVT35PRYC"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $130000.00 EN 18 CUOTAS","reference":"M4MW1N2XO0O0VWH1P3","total":29275,"uid":"M4MW1N2XO0O0VWH1P3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.446Z","currency":"ARS","date":"2026-08-07T12:43:51.446Z","reference":"65472_0_2_202608070943291628","source":"primary","status":"processing","test":false,"total":31996,"type":"manual","uid":"M4GDIOL25VOWUBLI3O"},"subscriber":{"customer":{"email":"rociocalderon01@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.263Z ARS 2026-08-07T12:43:50.263Z 65042_0_3_202608070943280083 primary processing false 30659 manual 1YK9LP2I7TOX8IYEYR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.318Z","currency":"ARS","date":"2026-08-07T12:43:52.318Z","reference":"63658_0_6_202608070943296414","source":"primary","test":false,"total":59829.36,"type":"manual","uid":"CFGC9PI46ZSHLQ6WWM"},"payment":{"created":"2026-08-07T12:44:04.260Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63658_0_6_202608070943296414","id":"QJN8T75J7P2068TVM7CHM4","operation":{"type":"payment.v2"},"reference":"63658_0_6_202608070943296414","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59829.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25029806","name":"RITTERSTEIN PABLO D"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"29"},"installment":{"amount":59829.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2509","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"QJN8T75J7P2068TVM7CHM4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":59829.36,"updated":"2026-08-07T12:45:40.351Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69822e4a65196","total":358976.14,"uid":"NOKHJPQ7C8KCVL0AM8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 25029806 RITTERSTEIN PABLO D Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.318Z ARS 2026-08-07T12:43:52.318Z 63658_0_6_202608070943296414 primary false 59829.36 manual CFGC9PI46ZSHLQ6WWM 2026-08-07T12:44:04.260Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63658_0_6_202608070943296414 QJN8T75J7P2068TVM7CHM4 payment.v2 63658_0_6_202608070943296414 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 -1 QJN8T75J7P2068TVM7CHM4 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 59829.36 2026-08-07T12:45:40.351Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.310Z ARS 2026-08-07T12:43:52.310Z 58436_0_16_202608070943298010 primary false 29275 manual B26UTKO1SUAW2SS08F 2026-08-07T12:44:04.228Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58436_0_16_202608070943298010 PM8QFOL49UNYQNA3AGFZDL payment.v2 58436_0_16_202608070943298010 ARS 2 es-AR $ Peso Argentino 29275 N/A N/A 22464877 SANCHEZ ANTONIO DANIEL visa.debit.santanderrio 08 30 29275 1 1 Visa Débito 45176601****2372 visa.debit arg.firstdata -1 PM8QFOL49UNYQNA3AGFZDL card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 29275 2026-08-07T12:45:40.946Z true Visa Débito visa.debit card antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.563Z","currency":"ARS","date":"2026-08-07T12:43:48.563Z","reference":"62719_0_8_202608070943257584","source":"primary","test":false,"total":64511.05,"type":"manual","uid":"DVTZTND96KNCJJ1J81"},"payment":{"created":"2026-08-07T12:44:08.057Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62719_0_8_202608070943257584","id":"XPSCPA3NNQ8KLUI7PARAY0","operation":{"type":"payment.v2"},"reference":"62719_0_8_202608070943257584","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64511.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38068046","name":"CHIRINO CRISTIAN S"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"30"},"installment":{"amount":64511.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1212","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806873","batchNo":"888","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"XPSCPA3NNQ8KLUI7PARAY0"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":64511.05,"updated":"2026-08-07T12:45:40.454Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"reference":"subscriber_69270b0018873","uid":"STO4G5IZWFPUIQ1LMP"},"subscription":{"description":"18 cuotas de $64.511,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69270affec80d","total":1161198.9,"uid":"OPIFF244EHY2K8U8PG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.444Z","currency":"ARS","date":"2026-08-07T12:43:50.444Z","reference":"63591_0_6_202608070943278386","source":"primary","test":false,"total":42304.08,"type":"manual","uid":"PGQ03G9K4C5L774GZ1"},"payment":{"created":"2026-08-07T12:44:06.145Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63591_0_6_202608070943278386","id":"V9ZY8K8XVKB8J3UXJ6KD3B","operation":{"type":"payment.v2"},"reference":"63591_0_6_202608070943278386","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42304.08,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":42304.08,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"V9ZY8K8XVKB8J3UXJ6KD3B"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":42304.08,"updated":"2026-08-07T12:45:40.459Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"reference":"subscriber_696fcb72b1dc1","uid":"NRB24E5DWKGKBIMS9Z"},"subscription":{"description":"6 cuotas de $42.304,08","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696fcb728e9e6","total":253824.49,"uid":"ITC6XDVCM4K6P7KKF2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"videlalautaro862@gmail.com","field":null,"identification":"43985005","name":"DANIEL","phone":"1136902200"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.481Z","currency":"ARS","date":"2026-08-07T12:43:43.481Z","reference":"66176_0_1_202608070943212749","source":"primary","test":false,"total":240287,"type":"manual","uid":"1O4FU5TNHHYTKO3JOY"},"payment":{"created":"2026-08-07T12:44:02.890Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66176_0_1_202608070943212749","id":"NH1MVS5790PRCL5NH0M760","operation":{"type":"payment.v2"},"reference":"66176_0_1_202608070943212749","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":240287,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43985005","name":"Videla Lautaro d"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":240287,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****7431","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"NH1MVS5790PRCL5NH0M760"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":240287,"updated":"2026-08-07T12:45:40.532Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"videlalautaro862@gmail.com","field":null,"identification":"43985005","name":"DANIEL","phone":"1136902200"},"reference":"20-43985005-2","uid":"TWCA2H7OKAE7U84A5H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AHOVS6V6XQ8P47N2U3","total":200,"uid":"AHOVS6V6XQ8P47N2U3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38068046 CHIRINO CRISTIAN S Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.563Z ARS 2026-08-07T12:43:48.563Z 62719_0_8_202608070943257584 primary false 64511.05 manual DVTZTND96KNCJJ1J81 2026-08-07T12:44:08.057Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62719_0_8_202608070943257584 XPSCPA3NNQ8KLUI7PARAY0 payment.v2 62719_0_8_202608070943257584 ARS 2 es-AR $ Peso Argentino 64511.05 N/A N/A 38068046 CHIRINO CRISTIAN S visa.debit.santanderrio 12 30 64511.05 1 1 Visa Débito 45176602****1212 visa.debit arg.firstdata 806873 888 32317019 43 7701 XPSCPA3NNQ8KLUI7PARAY0 card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 64511.05 2026-08-07T12:45:40.454Z true Visa Débito visa.debit card email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"alef.27499590.rociof@gmail.com","field":null,"identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.608Z","currency":"ARS","date":"2026-08-07T12:43:47.608Z","reference":"65549_0_2_202608070943252995","source":"primary","test":false,"total":73245,"type":"manual","uid":"JURWGTTY6P9QWFFG8O"},"payment":{"created":"2026-08-07T12:43:58.014Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65549_0_2_202608070943252995","id":"W1H5JOI3P19SH7X75SWKRY","operation":{"type":"payment.v2"},"reference":"65549_0_2_202608070943252995","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27499590","name":"Ferreyra Oscar Alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"29"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3050","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"W1H5JOI3P19SH7X75SWKRY"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":73245,"updated":"2026-08-07T12:45:40.348Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alef.27499590.rociof@gmail.com","field":null,"identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"reference":"20-27499590-5","uid":"W1MIG4LQQ5IHHR1F6J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Q794L0XH852OUAX3OM","total":50,"uid":"Q794L0XH852OUAX3OM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.520Z","currency":"ARS","date":"2026-08-07T12:43:51.520Z","reference":"62169_0_9_202608070943285358","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"C9N3MO5RF9ETI8EMSI"},"payment":{"created":"2026-08-07T12:44:04.978Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_9_202608070943285358","id":"S9SM9SLRRY9T1YJH0HURM0","operation":{"type":"payment.v2"},"reference":"62169_0_9_202608070943285358","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"S9SM9SLRRY9T1YJH0HURM0"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":35094.5,"updated":"2026-08-07T12:45:40.476Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.590Z","currency":"ARS","date":"2026-08-07T12:45:41.014Z","reference":"65863_0_1_202608070943224103","source":"secondary","test":false,"total":83443,"type":"manual","uid":"U2GHO36JXD65QDV1MV"},"payment":{"created":"2026-08-07T12:44:01.215Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65863_0_1_202608070943224103","id":"DDJAKHVN3JEGQZ2T5DFWOS","operation":{"type":"payment.v2"},"reference":"65863_0_1_202608070943224103","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34095224","name":"Bancoprovincia"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981887****5007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DDJAKHVN3JEGQZ2T5DFWOS"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-07T12:45:40.504Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ajes.leon23@gmail.com 44501297 JESUS 3874484642 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.244Z ARS 2026-08-07T12:43:50.244Z 64912_0_3_202608070943268802 primary false 133316 manual WRGA56B1RITRRBFX6O 2026-08-07T12:44:06.359Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64912_0_3_202608070943268802 B8MSPU0E4M9XAB87KIYUDI payment.v2 64912_0_3_202608070943268802 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 arg.firstdata -1 B8MSPU0E4M9XAB87KIYUDI card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-08-07T12:45:40.540Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure laaura307@gmail.com 34095224 GUILLERMA 1130855112 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.590Z ARS 2026-08-07T12:45:41.014Z 65863_0_1_202608070943224103 secondary false 83443 manual U2GHO36JXD65QDV1MV 2026-08-07T12:44:01.215Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65863_0_1_202608070943224103 DDJAKHVN3JEGQZ2T5DFWOS payment.v2 65863_0_1_202608070943224103 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34095224 Bancoprovincia visa.debit.bancoprovinciabsas 09 30 83443 1 1 Visa Débito 43981887****5007 visa.debit arg.firstdata -1 DDJAKHVN3JEGQZ2T5DFWOS card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:40.504Z true Visa Débito visa.debit card laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.686Z","currency":"ARS","date":"2026-08-07T12:43:43.686Z","reference":"66201_0_1_202608070943214736","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"3N7C64XFJ96Y1O7BG5"},"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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.686Z ARS 2026-08-07T12:43:43.686Z 66201_0_1_202608070943214736 primary processing false 90098 manual 3N7C64XFJ96Y1O7BG5 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.973Z","currency":"ARS","date":"2026-08-07T12:43:49.973Z","reference":"66102_0_1_202608070943275396","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"N9FC04RRHLV2U4Q2PJ"},"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 S.A.","reference":"GNSL5A27N0ROKLPDEP","total":200,"uid":"GNSL5A27N0ROKLPDEP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.973Z ARS 2026-08-07T12:43:49.973Z 66102_0_1_202608070943275396 primary processing false 57643 manual N9FC04RRHLV2U4Q2PJ 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.686Z ARS 2026-08-07T12:43:43.686Z 66201_0_1_202608070943214736 primary false 90098 manual 3N7C64XFJ96Y1O7BG5 2026-08-07T12:44:02.535Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66201_0_1_202608070943214736 4QR9H7CV7KGR8DY6GLUMAB payment.v2 66201_0_1_202608070943214736 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 arg.firstdata 806965 549 32317019 1 2875 4QR9H7CV7KGR8DY6GLUMAB card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-07T12:45:41.412Z 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: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65602 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jeguidia@hotmail.com","field":null,"identification":"36866000","name":"JESUS","phone":"3815987524"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.624Z","currency":"ARS","date":"2026-08-07T12:43:48.624Z","reference":"65602_0_2_202608070943255260","source":"primary","test":false,"total":70516,"type":"manual","uid":"65XM89DZ7JPDHAYW38"},"payment":{"created":"2026-08-07T12:44:07.975Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65602_0_2_202608070943255260","id":"WG5HAXIVIFH00YC5EFURY8","operation":{"type":"payment.v2"},"reference":"65602_0_2_202608070943255260","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70516,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36866000","name":"Guillermo jesus Diaz parra"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"29"},"installment":{"amount":70516,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176488****1009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806909","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"WG5HAXIVIFH00YC5EFURY8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":70516,"updated":"2026-08-07T12:45:41.314Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jeguidia@hotmail.com","field":null,"identification":"36866000","name":"JESUS","phone":"3815987524"},"reference":"20-36866000-1","uid":"IFYNBTXK3UOSV0POI1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GO8L0AH9T3CJL9UO7J","total":50,"uid":"GO8L0AH9T3CJL9UO7J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jeguidia@hotmail.com 36866000 JESUS 3815987524 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.624Z ARS 2026-08-07T12:43:48.624Z 65602_0_2_202608070943255260 primary false 70516 manual 65XM89DZ7JPDHAYW38 2026-08-07T12:44:07.975Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65602_0_2_202608070943255260 WG5HAXIVIFH00YC5EFURY8 payment.v2 65602_0_2_202608070943255260 ARS 2 es-AR $ Peso Argentino 70516 N/A N/A 36866000 Guillermo jesus Diaz parra visa.debit.macro 04 29 70516 1 1 Visa Débito 45176488****1009 visa.debit arg.firstdata 806909 554 32317019 51 2659 WG5HAXIVIFH00YC5EFURY8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70516 2026-08-07T12:45:41.314Z true Visa Débito visa.debit card jeguidia@hotmail.com 36866000 JESUS 3815987524 20-36866000-1 IFYNBTXK3UOSV0POI1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602 1m 6 CORVALAN 1160 S.A. GO8L0AH9T3CJL9UO7J 50 GO8L0AH9T3CJL9UO7J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"belencollino88@hotmail.com","field":null,"identification":"34004725","name":"BELEN","phone":"3571593289"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.973Z","currency":"ARS","date":"2026-08-07T12:43:49.973Z","reference":"66102_0_1_202608070943275396","source":"primary","test":false,"total":57643,"type":"manual","uid":"N9FC04RRHLV2U4Q2PJ"},"payment":{"created":"2026-08-07T12:44:06.715Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66102_0_1_202608070943275396","id":"XF6XFDX1Q6QFT9CCKGYSZV","operation":{"type":"payment.v2"},"reference":"66102_0_1_202608070943275396","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34004725","name":"Collino Silvia Bele"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"26"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0932","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806957","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"XF6XFDX1Q6QFT9CCKGYSZV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:41.504Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"belencollino88@hotmail.com","field":null,"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 S.A.","reference":"GNSL5A27N0ROKLPDEP","total":200,"uid":"GNSL5A27N0ROKLPDEP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success belencollino88@hotmail.com 34004725 BELEN 3571593289 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.973Z ARS 2026-08-07T12:43:49.973Z 66102_0_1_202608070943275396 primary false 57643 manual N9FC04RRHLV2U4Q2PJ 2026-08-07T12:44:06.715Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66102_0_1_202608070943275396 XF6XFDX1Q6QFT9CCKGYSZV payment.v2 66102_0_1_202608070943275396 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 34004725 Collino Silvia Bele visa.debit.galicia 12 26 57643 1 1 Visa Débito 45176901****0932 visa.debit arg.firstdata 806957 558 32317019 51 2766 XF6XFDX1Q6QFT9CCKGYSZV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:41.504Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.128Z","currency":"ARS","date":"2026-08-07T12:43:51.128Z","reference":"65705_0_2_202608070943285215","source":"primary","status":"processing","test":false,"total":28390,"type":"manual","uid":"D8G4QDHPLQ296NZD2I"},"subscriber":{"customer":{"email":"juancarlostpinformatica@gmail.com","identification":"36213468","name":"CARLOS","phone":"2227488998"},"reference":"20-36213468-5","uid":"7UFWUAU0IM7EN1YMWS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C98EJ63Q9J2X0QQ8XZ","total":50,"uid":"C98EJ63Q9J2X0QQ8XZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.128Z ARS 2026-08-07T12:43:51.128Z 65705_0_2_202608070943285215 primary processing false 28390 manual D8G4QDHPLQ296NZD2I juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.399Z","currency":"ARS","date":"2026-08-07T12:43:44.399Z","reference":"65850_0_2_202608070943222122","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"H7VNWQVECV3KW4N71C"},"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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.399Z ARS 2026-08-07T12:43:44.399Z 65850_0_2_202608070943222122 primary processing false 83443 manual H7VNWQVECV3KW4N71C 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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.684Z","currency":"ARS","date":"2026-08-07T12:43:52.684Z","reference":"63343_0_7_202608070943298039","source":"primary","status":"processing","test":false,"total":63909.41,"type":"manual","uid":"NXNFX4FE4AGRWNJX7B"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e84dd618e8","total":766912.94,"uid":"ECYLHEIE08QKCBLLJD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.684Z ARS 2026-08-07T12:43:52.684Z 63343_0_7_202608070943298039 primary processing false 63909.41 manual NXNFX4FE4AGRWNJX7B email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juancarlostpinformatica@gmail.com","field":null,"identification":"36213468","name":"CARLOS","phone":"2227488998"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.128Z","currency":"ARS","date":"2026-08-07T12:43:51.128Z","reference":"65705_0_2_202608070943285215","source":"primary","test":false,"total":28390,"type":"manual","uid":"D8G4QDHPLQ296NZD2I"},"payment":{"created":"2026-08-07T12:44:05.419Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65705_0_2_202608070943285215","id":"KH4P5SWWTDC50B16WXUWK8","operation":{"type":"payment.v2"},"reference":"65705_0_2_202608070943285215","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28390,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36213468","name":"Heit Juan Carlos "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"01","year":"28"},"installment":{"amount":28390,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666325****2016","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807019","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"KH4P5SWWTDC50B16WXUWK8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":28390,"updated":"2026-08-07T12:45:41.877Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juancarlostpinformatica@gmail.com","field":null,"identification":"36213468","name":"CARLOS","phone":"2227488998"},"reference":"20-36213468-5","uid":"7UFWUAU0IM7EN1YMWS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C98EJ63Q9J2X0QQ8XZ","total":50,"uid":"C98EJ63Q9J2X0QQ8XZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.128Z ARS 2026-08-07T12:43:51.128Z 65705_0_2_202608070943285215 primary false 28390 manual D8G4QDHPLQ296NZD2I 2026-08-07T12:44:05.419Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65705_0_2_202608070943285215 KH4P5SWWTDC50B16WXUWK8 payment.v2 65705_0_2_202608070943285215 ARS 2 es-AR $ Peso Argentino 28390 N/A N/A 36213468 Heit Juan Carlos visa.debit.bancoprovinciabsas 01 28 28390 1 1 Visa Débito 40666325****2016 visa.debit arg.firstdata 807019 549 32317019 51 2875 KH4P5SWWTDC50B16WXUWK8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28390 2026-08-07T12:45:41.877Z true Visa Débito visa.debit card juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64962 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.599Z","currency":"ARS","date":"2026-08-07T12:43:51.599Z","reference":"64962_0_3_202608070943292907","source":"primary","status":"processing","test":false,"total":24903,"type":"manual","uid":"C01CSUO9460F479NAB"},"subscriber":{"customer":{"email":"griselfernandez12@hotmail.com","identification":"38019436","name":"GRISEL","phone":"2901467604"},"reference":"27-38019436-3","uid":"7LAPI289DECHV3ES3V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64962","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"YC3JCHHBMSVQME0VGI","total":50,"uid":"YC3JCHHBMSVQME0VGI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.599Z ARS 2026-08-07T12:43:51.599Z 64962_0_3_202608070943292907 primary processing false 24903 manual C01CSUO9460F479NAB griselfernandez12@hotmail.com 38019436 GRISEL 2901467604 27-38019436-3 7LAPI289DECHV3ES3V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64962 1m 12 CORVALAN 1160 S.A. YC3JCHHBMSVQME0VGI 50 YC3JCHHBMSVQME0VGI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.568Z","currency":"ARS","date":"2026-08-07T12:43:42.568Z","reference":"64256_0_5_202608070943201660","source":"primary","status":"failed","test":false,"total":123212,"type":"manual","uid":"YM1I279KO3MYFM4N0G"},"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: 7/8/2026 09:45:20 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":"2026-08-07T12:43:44.399Z","currency":"ARS","date":"2026-08-07T12:43:44.399Z","reference":"65850_0_2_202608070943222122","source":"primary","test":false,"total":83443,"type":"manual","uid":"H7VNWQVECV3KW4N71C"},"payment":{"created":"2026-08-07T12:44:01.446Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65850_0_2_202608070943222122","id":"075XRQE5DRHC753IKGD06F","operation":{"type":"payment.v2"},"reference":"65850_0_2_202608070943222122","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807025","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"075XRQE5DRHC753IKGD06F"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":83443,"updated":"2026-08-07T12:45:41.956Z"},"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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.163Z ARS 2026-08-07T12:45:28.161Z 66026_0_1_202608070943198151 secondary processing false 144172 manual L9M346587P7LS2KYJP 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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gjoako16@gmail.com 43673743 JOAQUIN 3512089329 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.399Z ARS 2026-08-07T12:43:44.399Z 65850_0_2_202608070943222122 primary false 83443 manual H7VNWQVECV3KW4N71C 2026-08-07T12:44:01.446Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65850_0_2_202608070943222122 075XRQE5DRHC753IKGD06F payment.v2 65850_0_2_202608070943222122 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 807025 558 32317019 1 2766 075XRQE5DRHC753IKGD06F card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-08-07T12:45:41.956Z 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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66160 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fedevidal63@gmail.com","field":null,"identification":"39810204","name":"FEDERICO","phone":"1160116913"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.568Z","currency":"ARS","date":"2026-08-07T12:43:42.568Z","reference":"64256_0_5_202608070943201660","source":"primary","test":false,"total":123212,"type":"manual","uid":"YM1I279KO3MYFM4N0G"},"payment":{"created":"2026-08-07T12:43:56.429Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64256_0_5_202608070943201660","id":"D2RK1MQTMNRVBWQDHS5G2C","operation":{"type":"payment.v2"},"reference":"64256_0_5_202608070943201660","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D2RK1MQTMNRVBWQDHS5G2C"},"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":"2026-08-07T12:45:26.819Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fedevidal63@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gimenezc779@gmail.com","field":null,"identification":"35889794","name":"NAHUEL","phone":"3434723084"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.702Z","currency":"ARS","date":"2026-08-07T12:43:42.702Z","reference":"66160_0_1_202608070943203891","source":"primary","test":false,"total":106653,"type":"manual","uid":"6QHPL297SZ8QYPQ2WN"},"payment":{"created":"2026-08-07T12:43:56.172Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66160_0_1_202608070943203891","id":"7D7ZJAIIVFVNQ0TWM82Y1N","operation":{"type":"payment.v2"},"reference":"66160_0_1_202608070943203891","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":106653,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35889794","name":"CRISTIAN VICTOR NAHUEL GIMENEZ"},"detectedReference":"visa.debit.bancoentrerios","expiration":{"month":"10","year":"28"},"installment":{"amount":106653,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40589610****7000","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7D7ZJAIIVFVNQ0TWM82Y1N"},"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":"2026-08-07T12:45:26.687Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gimenezc779@gmail.com","field":null,"identification":"35889794","name":"NAHUEL","phone":"3434723084"},"reference":"20-35889794-1","uid":"OY66WUBNYU5K2M5JC7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66160","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8LW8ZOZUHWI259H543","total":200,"uid":"8LW8ZOZUHWI259H543"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fedevidal63@gmail.com 39810204 FEDERICO 1160116913 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.568Z ARS 2026-08-07T12:43:42.568Z 64256_0_5_202608070943201660 primary false 123212 manual YM1I279KO3MYFM4N0G 2026-08-07T12:43:56.429Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64256_0_5_202608070943201660 D2RK1MQTMNRVBWQDHS5G2C payment.v2 64256_0_5_202608070943201660 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 39810204 Vidal Federico visa.debit.bancoprovinciabsas 06 29 123212 1 1 Visa Débito 43981808****0017 visa.debit 102 D2RK1MQTMNRVBWQDHS5G2C card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123212 2026-08-07T12:45:26.819Z 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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65421 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.607Z","currency":"ARS","date":"2026-08-07T12:43:41.607Z","reference":"65502_0_2_202608070943193371","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"YIONLQRMPCXLIDWSO3"},"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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.727Z","currency":"ARS","date":"2026-08-07T12:43:49.727Z","reference":"65755_0_2_202608070943275018","source":"primary","status":"processing","test":false,"total":46729,"type":"manual","uid":"SMI13XUG60VA2E14SW"},"subscriber":{"customer":{"email":"leobarzola18@gmail.com","identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"reference":"20-39021525-9","uid":"6SCW3ATB26U4KNWWKK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"EEQ9KLCICJHZTZWVG3","total":50,"uid":"EEQ9KLCICJHZTZWVG3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65421 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.287Z","currency":"ARS","date":"2026-08-07T12:43:42.287Z","reference":"65421_0_2_202608070943199762","source":"primary","test":false,"total":144172,"type":"manual","uid":"YROMVHL2GKHMC273H5"},"payment":{"created":"2026-08-07T12:43:56.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65421_0_2_202608070943199762","id":"P01RJA5E1HQBKZ45FPMU9E","operation":{"type":"payment.v2"},"reference":"65421_0_2_202608070943199762","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39256896","name":"Brasseur mauricio"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2126","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"P01RJA5E1HQBKZ45FPMU9E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":144172,"updated":"2026-08-07T12:45:26.686Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciobrasseur@outlook.com","field":null,"identification":"39256896","name":"MAURICIO","phone":"3435442702"},"reference":"20-39256896-5","uid":"TQV5JGQTVR44BK72VC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9ICZBW8IHP40BQV3CZ","total":50,"uid":"9ICZBW8IHP40BQV3CZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.240Z","currency":"ARS","date":"2026-08-07T12:43:45.240Z","reference":"65354_0_2_202608070943224916","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"ZS1IV3POUCRRNE2D9L"},"subscriber":{"customer":{"email":"ying.kuroshen@gmail.com","identification":"34556551","name":"VICTORIA","phone":"1169991010"},"reference":"27-34556551-0","uid":"ONPJBSSCH0GQ9WR3DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LADH42POFUIX21MWD7","total":50,"uid":"LADH42POFUIX21MWD7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.680Z ARS 2026-08-07T12:43:41.680Z 65615_0_2_202608070943193698 primary failed false 123212 manual EVLJUH0X2CZCYVH7NU gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 20-41528164-2 Z3FQHXJ4H90ZQ1F701 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615 1m 9 CORVALAN 1160 S.A. G72FZXXHK6X5SDQY3E 50 G72FZXXHK6X5SDQY3E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.540Z","currency":"ARS","date":"2026-08-07T12:43:44.540Z","reference":"66260_0_1_202608070943223797","source":"primary","status":"processing","test":false,"total":88860,"type":"manual","uid":"USEWMNOLCWGQQKICTB"},"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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.287Z ARS 2026-08-07T12:43:42.287Z 65421_0_2_202608070943199762 primary false 144172 manual YROMVHL2GKHMC273H5 2026-08-07T12:43:56.227Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65421_0_2_202608070943199762 P01RJA5E1HQBKZ45FPMU9E payment.v2 65421_0_2_202608070943199762 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 39256896 Brasseur mauricio visa.debit.santanderrio 09 31 144172 1 1 Visa Débito 45176602****2126 visa.debit 102 P01RJA5E1HQBKZ45FPMU9E card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-08-07T12:45:26.686Z true Visa Débito visa.debit card mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.240Z ARS 2026-08-07T12:43:45.240Z 65354_0_2_202608070943224916 primary processing false 90098 manual ZS1IV3POUCRRNE2D9L 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65615 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.287Z ARS 2026-08-07T12:43:42.287Z 65421_0_2_202608070943199762 primary failed false 144172 manual YROMVHL2GKHMC273H5 mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.540Z ARS 2026-08-07T12:43:44.540Z 66260_0_1_202608070943223797 primary processing false 88860 manual USEWMNOLCWGQQKICTB 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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.702Z ARS 2026-08-07T12:43:42.702Z 66160_0_1_202608070943203891 primary failed false 106653 manual 6QHPL297SZ8QYPQ2WN gimenezc779@gmail.com 35889794 NAHUEL 3434723084 20-35889794-1 OY66WUBNYU5K2M5JC7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66160 1m 3 CORVALAN 1160 S.A. 8LW8ZOZUHWI259H543 200 8LW8ZOZUHWI259H543 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.680Z ARS 2026-08-07T12:43:41.680Z 65615_0_2_202608070943193698 primary false 123212 manual EVLJUH0X2CZCYVH7NU 2026-08-07T12:43:56.274Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65615_0_2_202608070943193698 NZSQKHPNKLFOZTR35W80ER payment.v2 65615_0_2_202608070943193698 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 41528164 Gaston Oscar Suarez visa.debit.frances 04 30 123212 1 1 Visa Débito 45176502****6178 visa.debit 102 NZSQKHPNKLFOZTR35W80ER card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 123212 2026-08-07T12:45:26.768Z true Visa Débito visa.debit card gastonsuarezz89@gmail.com 41528164 OSCAR 3875777656 20-41528164-2 Z3FQHXJ4H90ZQ1F701 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65615 1m 9 CORVALAN 1160 S.A. G72FZXXHK6X5SDQY3E 50 G72FZXXHK6X5SDQY3E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.972Z ARS 2026-08-07T12:43:44.972Z 65165_0_3_202608070943224472 primary processing false 83443 manual ORVZKX2ILJ90GVJEXX soybren10@gmail.com 33795852 SAMANTA 1169789346 23-33795852-4 7GCLXFL9ZAS2IIVHDL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65165 1m 3 CORVALAN 1160 S.A. 5ADU5KC4JIXR99L2RV 50 5ADU5KC4JIXR99L2RV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65865 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lucagallardo@gmail.com","field":null,"identification":"28979200","name":"PEDRO","phone":"2616783060"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.691Z","currency":"ARS","date":"2026-08-07T12:43:42.691Z","reference":"65865_0_1_202608070943203956","source":"primary","test":false,"total":109933,"type":"manual","uid":"4M2C25JL6G8PD96JLN"},"payment":{"created":"2026-08-07T12:43:56.478Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65865_0_1_202608070943203956","id":"428FTJDHNLY84ERPSSLO5Y","operation":{"type":"payment.v2"},"reference":"65865_0_1_202608070943203956","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28979200","name":"Gallardo lucas pedr"},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"31"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****6182","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"428FTJDHNLY84ERPSSLO5Y"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":109933,"updated":"2026-08-07T12:45:27.005Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lucagallardo@gmail.com","field":null,"identification":"28979200","name":"PEDRO","phone":"2616783060"},"reference":"20-28979200-8","uid":"WZWCZA5Y7Y3KBYDDEJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"27NZHHKJUL4355HGG9","total":50,"uid":"27NZHHKJUL4355HGG9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lucagallardo@gmail.com 28979200 PEDRO 2616783060 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.691Z ARS 2026-08-07T12:43:42.691Z 65865_0_1_202608070943203956 primary false 109933 manual 4M2C25JL6G8PD96JLN 2026-08-07T12:43:56.478Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65865_0_1_202608070943203956 428FTJDHNLY84ERPSSLO5Y payment.v2 65865_0_1_202608070943203956 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 28979200 Gallardo lucas pedr visa.debit.frances 11 31 109933 1 1 Visa Débito 45176507****6182 visa.debit 102 428FTJDHNLY84ERPSSLO5Y card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-07T12:45:27.005Z true Visa Débito visa.debit card lucagallardo@gmail.com 28979200 PEDRO 2616783060 20-28979200-8 WZWCZA5Y7Y3KBYDDEJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65865 1m 6 CORVALAN 1160 S.A. 27NZHHKJUL4355HGG9 50 27NZHHKJUL4355HGG9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"javiergallardovinil@gmail.com","field":null,"identification":"33739596","name":"JAVIER","phone":"1162495155"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.607Z","currency":"ARS","date":"2026-08-07T12:43:41.607Z","reference":"65502_0_2_202608070943193371","source":"primary","test":false,"total":119659,"type":"manual","uid":"YIONLQRMPCXLIDWSO3"},"payment":{"created":"2026-08-07T12:43:56.644Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65502_0_2_202608070943193371","id":"77P5V28DTDR97FAVKYWZAG","operation":{"type":"payment.v2"},"reference":"65502_0_2_202608070943193371","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"77P5V28DTDR97FAVKYWZAG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":119659,"updated":"2026-08-07T12:45:27.338Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"javiergallardovinil@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.550Z","currency":"ARS","date":"2026-08-07T12:43:48.550Z","reference":"63052_0_8_202608070943258073","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"ESRDJKN1HK67UD7KJ2"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.607Z ARS 2026-08-07T12:43:41.607Z 65502_0_2_202608070943193371 primary false 119659 manual YIONLQRMPCXLIDWSO3 2026-08-07T12:43:56.644Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65502_0_2_202608070943193371 77P5V28DTDR97FAVKYWZAG payment.v2 65502_0_2_202608070943193371 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 33739596 JAVIER GALLARDO visa.debit 11 29 119659 1 1 Visa Débito 45377000****2974 visa.debit 102 77P5V28DTDR97FAVKYWZAG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-08-07T12:45:27.338Z 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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64015 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.558Z","currency":"ARS","date":"2026-08-07T12:43:44.558Z","reference":"66274_0_1_202608070943222442","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"ZPBU4EWM6QBDMWN17M"},"subscriber":{"customer":{"email":"susanagomezgaleano@gmail.com","identification":"26097454","name":"SUSANA","phone":"3764759793"},"reference":"27-26097454-3","uid":"WMS9HRFBGSZU6KX0NO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IMHR7NA7GMCIBCAXMV","total":50,"uid":"IMHR7NA7GMCIBCAXMV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.946Z","currency":"ARS","date":"2026-08-07T12:43:51.946Z","reference":"64015_0_5_202608070943263026","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"3Y4WHBL7MVFLYFYVYC"},"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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62353 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.946Z ARS 2026-08-07T12:43:51.946Z 64015_0_5_202608070943263026 primary failed false 57643 manual 3Y4WHBL7MVFLYFYVYC 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: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"39508699","name":"SILVA JULIAN ARIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.553Z","currency":"ARS","date":"2026-08-07T12:43:51.553Z","reference":"62353_0_9_202608070943286309","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"MPWQLTQ138KZUB6KW6"},"payment":{"created":"2026-08-07T12:44:04.853Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62353_0_9_202608070943286309","id":"ZLF832STJJL261OM4NUHPC","operation":{"type":"payment.v2"},"reference":"62353_0_9_202608070943286309","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806231","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"ZLF832STJJL261OM4NUHPC"},"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":"2026-08-07T12:45:36.143Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fda808da0","total":1257965.48,"uid":"63GZE2BFBT7UNJRA65"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 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":"2026-08-07T12:43:50.662Z","currency":"ARS","date":"2026-08-07T12:43:50.662Z","reference":"64457_0_4_202608070943264061","source":"primary","test":false,"total":59829,"type":"manual","uid":"J3SRQYDWFINYSCBTHA"},"payment":{"created":"2026-08-07T12:44:05.898Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64457_0_4_202608070943264061","id":"E1W1YM4LCXIGZ4D99VXA3I","operation":{"type":"payment.v2"},"reference":"64457_0_4_202608070943264061","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806403","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"E1W1YM4LCXIGZ4D99VXA3I"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":59829,"updated":"2026-08-07T12:45:37.054Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leonardojoselucero@gmail.com","field":null,"identification":"31715694","name":"LEONARDO","phone":"1134382465"},"reference":"20-31715694-5","uid":"I5A67FBCA9F6CGAC7O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6QAHRK0JYKQPO6NFBL","total":50,"uid":"6QAHRK0JYKQPO6NFBL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.756Z ARS 2026-08-07T12:43:43.756Z 65432_0_2_202608070943204948 primary failed false 149146 manual F7LYQSFGPYM4E6L4DN 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure soybren10@gmail.com 33795852 SAMANTA 1169789346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.972Z ARS 2026-08-07T12:43:44.972Z 65165_0_3_202608070943224472 primary false 83443 manual ORVZKX2ILJ90GVJEXX 2026-08-07T12:44:00.735Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65165_0_3_202608070943224472 R5G9GEW32EQF5DDP0BOD22 payment.v2 65165_0_3_202608070943224472 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 33795852 Brenda Samanta jerez visa.debit.galicia 11 31 83443 1 1 Visa Débito 45176901****6497 visa.debit arg.firstdata -1 R5G9GEW32EQF5DDP0BOD22 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:42.315Z true Visa Débito visa.debit card soybren10@gmail.com 33795852 SAMANTA 1169789346 23-33795852-4 7GCLXFL9ZAS2IIVHDL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65165 1m 3 CORVALAN 1160 S.A. 5ADU5KC4JIXR99L2RV 50 5ADU5KC4JIXR99L2RV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.558Z ARS 2026-08-07T12:45:42.584Z 66274_0_1_202608070943222442 secondary false 90098 manual ZPBU4EWM6QBDMWN17M 2026-08-07T12:44:01.258Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66274_0_1_202608070943222442 C6NX0J6TMBYL4N8EOJB08W payment.v2 66274_0_1_202608070943222442 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 26097454 Marina Susana Gomez Galeano visa.debit.macro 12 26 90098 1 1 Visa Débito 45176475****2000 visa.debit arg.firstdata -1 C6NX0J6TMBYL4N8EOJB08W card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 90098 2026-08-07T12:45:42.483Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.662Z","currency":"ARS","date":"2026-08-07T12:43:50.662Z","reference":"64457_0_4_202608070943264061","source":"primary","status":"failed","test":false,"total":59829,"type":"manual","uid":"J3SRQYDWFINYSCBTHA"},"subscriber":{"customer":{"email":"leonardojoselucero@gmail.com","identification":"31715694","name":"LEONARDO","phone":"1134382465"},"reference":"20-31715694-5","uid":"I5A67FBCA9F6CGAC7O"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6QAHRK0JYKQPO6NFBL","total":50,"uid":"6QAHRK0JYKQPO6NFBL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.662Z ARS 2026-08-07T12:43:50.662Z 64457_0_4_202608070943264061 primary failed false 59829 manual J3SRQYDWFINYSCBTHA 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ying.kuroshen@gmail.com","field":null,"identification":"34556551","name":"VICTORIA","phone":"1169991010"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.240Z","currency":"ARS","date":"2026-08-07T12:43:45.240Z","reference":"65354_0_2_202608070943224916","source":"primary","test":false,"total":90098,"type":"manual","uid":"ZS1IV3POUCRRNE2D9L"},"payment":{"created":"2026-08-07T12:44:00.479Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65354_0_2_202608070943224916","id":"T9VQSRBAX2HZ9HRFFXECUI","operation":{"type":"payment.v2"},"reference":"65354_0_2_202608070943224916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34556551","name":"Acosta Raquel Victo"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"31"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****3570","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"T9VQSRBAX2HZ9HRFFXECUI"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":90098,"updated":"2026-08-07T12:45:42.302Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ying.kuroshen@gmail.com","field":null,"identification":"34556551","name":"VICTORIA","phone":"1169991010"},"reference":"27-34556551-0","uid":"ONPJBSSCH0GQ9WR3DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LADH42POFUIX21MWD7","total":50,"uid":"LADH42POFUIX21MWD7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.240Z ARS 2026-08-07T12:43:45.240Z 65354_0_2_202608070943224916 primary false 90098 manual ZS1IV3POUCRRNE2D9L 2026-08-07T12:44:00.479Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65354_0_2_202608070943224916 T9VQSRBAX2HZ9HRFFXECUI payment.v2 65354_0_2_202608070943224916 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 arg.firstdata -1 T9VQSRBAX2HZ9HRFFXECUI card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 90098 2026-08-07T12:45:42.302Z 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: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65432 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65909 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.876Z","currency":"ARS","date":"2026-08-07T12:43:49.876Z","reference":"65708_0_2_202608070943275804","source":"primary","status":"processing","test":false,"total":56781,"type":"manual","uid":"3VTIW3WA9VY0SZ4Z8S"},"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: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.239Z","currency":"ARS","date":"2026-08-07T12:43:44.239Z","reference":"65909_0_1_202608070943220174","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"WPAB892G3WOJPXSMW4"},"subscriber":{"customer":{"email":"valchitaescalona@gmail.com","identification":"43638040","name":"JULIETA","phone":"2612331426"},"reference":"27-43638040-8","uid":"4K2J75L64Y00WERFDI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65909","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KEPUET3GHQ7WSDP8EN","total":50,"uid":"KEPUET3GHQ7WSDP8EN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.152Z ARS 2026-08-07T12:43:51.152Z 64064_0_5_202608070943260343 primary false 67052 manual NMKHOGSTB63L4ZD8KZ 2026-08-07T12:44:05.397Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64064_0_5_202608070943260343 H1BXGEIV16JPEZ10LR5RSO payment.v2 64064_0_5_202608070943260343 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 807129 888 32317019 51 7701 H1BXGEIV16JPEZ10LR5RSO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 67052 2026-08-07T12:45:42.776Z 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: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.581Z ARS 2026-08-07T12:43:51.581Z 63371_0_6_202608070943289388 primary processing false 14202 manual 1I6SOQ0PU4ZHFCE3SO email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.202Z","currency":"ARS","date":"2026-08-07T12:43:41.202Z","reference":"66155_0_1_202608070943189935","source":"primary","status":"failed","test":false,"total":121648,"type":"manual","uid":"G4RO1OMK26BK7FYQ4X"},"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: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.096Z","currency":"ARS","date":"2026-08-07T12:43:49.096Z","reference":"66148_0_1_202608070943267426","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"YP4G7LAM15YN5MA6XL"},"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: 7/8/2026 09:45:21 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":"2026-08-07T12:43:51.581Z","currency":"ARS","date":"2026-08-07T12:43:51.581Z","reference":"63371_0_6_202608070943289388","source":"primary","test":false,"total":14202,"type":"manual","uid":"1I6SOQ0PU4ZHFCE3SO"},"payment":{"created":"2026-08-07T12:44:04.809Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63371_0_6_202608070943289388","id":"0XOJUEDF7BN4WQRZYTKR5N","operation":{"type":"payment.v2"},"reference":"63371_0_6_202608070943289388","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807127","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"0XOJUEDF7BN4WQRZYTKR5N"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":14202,"updated":"2026-08-07T12:45:42.921Z"},"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 $14.202,09","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977b18667e80","total":170425.1,"uid":"ELQT9UVP4UZUOE3UEX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.202Z ARS 2026-08-07T12:43:41.202Z 66155_0_1_202608070943189935 primary failed false 121648 manual G4RO1OMK26BK7FYQ4X 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: 7/8/2026 09:45:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 36369687 LEONARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.581Z ARS 2026-08-07T12:43:51.581Z 63371_0_6_202608070943289388 primary false 14202 manual 1I6SOQ0PU4ZHFCE3SO 2026-08-07T12:44:04.809Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63371_0_6_202608070943289388 0XOJUEDF7BN4WQRZYTKR5N payment.v2 63371_0_6_202608070943289388 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 807127 547 32317019 51 2903 0XOJUEDF7BN4WQRZYTKR5N card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 14202 2026-08-07T12:45:42.921Z true Visa Débito visa.debit card email@example.com 36369687 LEONARDO subscriber_6977b186900fc DPF6T9QNCXFD8IIQRU 12 cuotas de $14.202,09 1m 0 Préstamo Personal subscription_6977b18667e80 170425.1 ELQT9UVP4UZUOE3UEX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63646 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.114Z","currency":"ARS","date":"2026-08-07T12:43:51.114Z","reference":"63646_0_6_202608070943285184","source":"primary","status":"processing","test":false,"total":34084.93,"type":"manual","uid":"726QTMGQ9IOKCKMXXN"},"subscriber":{"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"reference":"subscriber_6983540988a66","uid":"RWUTFEQ8WS8C4WCYPJ"},"subscription":{"description":"6 cuotas de $34.084,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6983540966ee2","total":204509.59,"uid":"2WLAHT69PXKTMZKZYJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.114Z ARS 2026-08-07T12:43:51.114Z 63646_0_6_202608070943285184 primary processing false 34084.93 manual 726QTMGQ9IOKCKMXXN email@example.com 12024041 INSAURALDE FERMINA subscriber_6983540988a66 RWUTFEQ8WS8C4WCYPJ 6 cuotas de $34.084,93 1m 0 Préstamo Personal subscription_6983540966ee2 204509.59 2WLAHT69PXKTMZKZYJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66155 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"identification":"41381475","name":"FERNANDA","phone":"2966788824"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.202Z","currency":"ARS","date":"2026-08-07T12:43:41.202Z","reference":"66155_0_1_202608070943189935","source":"primary","test":false,"total":121648,"type":"manual","uid":"G4RO1OMK26BK7FYQ4X"},"payment":{"created":"2026-08-07T12:43:56.473Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66155_0_1_202608070943189935","id":"N9X0TTOXLQCSNCLITY2XQM","operation":{"type":"payment.v2"},"reference":"66155_0_1_202608070943189935","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"N9X0TTOXLQCSNCLITY2XQM"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":121648,"updated":"2026-08-07T12:45:27.158Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandaegues674@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fernandaegues674@gmail.com 41381475 FERNANDA 2966788824 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.202Z ARS 2026-08-07T12:43:41.202Z 66155_0_1_202608070943189935 primary false 121648 manual G4RO1OMK26BK7FYQ4X 2026-08-07T12:43:56.473Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66155_0_1_202608070943189935 N9X0TTOXLQCSNCLITY2XQM payment.v2 66155_0_1_202608070943189935 ARS 2 es-AR $ Peso Argentino 121648 N/A N/A 41381475 Egues Ivana Fernand visa.debit.bancosantacruz 02 31 121648 1 1 Visa Débito 40699801****4019 visa.debit 102 N9X0TTOXLQCSNCLITY2XQM card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 121648 2026-08-07T12:45:27.158Z 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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66148 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 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":"2026-08-07T12:43:49.096Z","currency":"ARS","date":"2026-08-07T12:43:49.096Z","reference":"66148_0_1_202608070943267426","source":"primary","test":false,"total":57643,"type":"manual","uid":"YP4G7LAM15YN5MA6XL"},"payment":{"created":"2026-08-07T12:44:07.577Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66148_0_1_202608070943267426","id":"03VIHCDRF1SE3AREXYHF2Y","operation":{"type":"payment.v2"},"reference":"66148_0_1_202608070943267426","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806187","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"03VIHCDRF1SE3AREXYHF2Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:35.896Z"},"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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63646 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.459Z","currency":"ARS","date":"2026-08-07T12:43:51.459Z","reference":"62913_0_8_202608070943239409","source":"primary","status":"processing","test":false,"total":82659.11,"type":"manual","uid":"19472NMY2P4HIA2983"},"subscriber":{"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"reference":"subscriber_692f1de486de4","uid":"KXSR27LN624CYG3QBX"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f1de370ec5","total":743932,"uid":"HNSQXID4NSL08N34TS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.071Z","currency":"ARS","date":"2026-08-07T12:43:48.071Z","reference":"64857_0_3_202608070943258120","source":"primary","status":"processing","test":false,"total":59853,"type":"manual","uid":"CTFBBQ4L7EJSE24M7Q"},"subscriber":{"customer":{"email":"nievasrafael7@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"nievasrafael7@gmail.com","field":null,"identification":"14290909","name":"DOMINGO","phone":"3512449052"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.071Z","currency":"ARS","date":"2026-08-07T12:43:48.071Z","reference":"64857_0_3_202608070943258120","source":"primary","test":false,"total":59853,"type":"manual","uid":"CTFBBQ4L7EJSE24M7Q"},"payment":{"created":"2026-08-07T12:44:08.696Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64857_0_3_202608070943258120","id":"4PZHG9DGP6TAFQAO1UL5F0","operation":{"type":"payment.v2"},"reference":"64857_0_3_202608070943258120","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807179","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"4PZHG9DGP6TAFQAO1UL5F0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":59853,"updated":"2026-08-07T12:45:43.539Z"},"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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28111203 LAURA NATALIA VALVERDE Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.459Z ARS 2026-08-07T12:43:51.459Z 62913_0_8_202608070943239409 primary false 82659.11 manual 19472NMY2P4HIA2983 2026-08-07T12:44:05.161Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62913_0_8_202608070943239409 8LU97D72B7VBYUQNCJCQW4 payment.v2 62913_0_8_202608070943239409 ARS 2 es-AR $ Peso Argentino 82659.11 N/A N/A 28111203 LAURA NATALIA VALVERDE mastercard.debit.bpn 03 27 82659.11 1 1 Mastercard Débito 55588900****9824 mastercard.debit arg.firstdata 807131 549 32317019 51 2875 8LU97D72B7VBYUQNCJCQW4 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-07T12:45:43.380Z true Mastercard Débito mastercard.debit card email@example.com 28111203 LAURA NATALIA VALVERDE subscriber_692f1de486de4 KXSR27LN624CYG3QBX 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_692f1de370ec5 743932 HNSQXID4NSL08N34TS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 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":"2026-08-07T12:43:41.158Z","currency":"ARS","date":"2026-08-07T12:43:41.158Z","reference":"66165_0_1_202608070943190145","source":"primary","test":false,"total":170803,"type":"manual","uid":"6K85QJMUWSZI8MM80P"},"payment":{"created":"2026-08-07T12:43:56.478Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66165_0_1_202608070943190145","id":"XP5HTNSRUJX1U5VXVVY27U","operation":{"type":"payment.v2"},"reference":"66165_0_1_202608070943190145","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"XP5HTNSRUJX1U5VXVVY27U"},"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":"2026-08-07T12:45:27.192Z"},"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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.251Z","currency":"ARS","date":"2026-08-07T12:43:42.251Z","reference":"66286_0_1_202608070943200722","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"Y4HVM7R58Z2XXD9RW3"},"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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.484Z","currency":"ARS","date":"2026-08-07T12:43:41.484Z","reference":"66163_0_1_202608070943192375","source":"primary","status":"failed","test":false,"total":156555,"type":"manual","uid":"M9N834458UBBILS6R0"},"subscriber":{"customer":{"email":"nancymonaco7777@gmail.com","identification":"20179401","name":"BEATRIZ","phone":"3814494208"},"reference":"27-20179401-9","uid":"FGBXZ78S22NHGPFWGH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8LQ6GUHW2QZURZQX08","total":200,"uid":"8LQ6GUHW2QZURZQX08"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.038Z","currency":"ARS","date":"2026-08-07T12:43:49.038Z","reference":"62562_0_9_202608070943260616","source":"primary","status":"processing","test":false,"total":64561.38,"type":"manual","uid":"LPZ0QMNQLN57LGEJCN"},"subscriber":{"customer":{"email":"email@example.com","identification":"38753351","name":"ROMERO ERICA BELEN"},"reference":"subscriber_691b2920aa95a","uid":"RUM94EGOC10CLM7DL1"},"subscription":{"description":"12 cuotas de $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.957Z ARS 2026-08-07T12:43:41.957Z 66116_0_1_202608070943197798 primary failed false 144172 manual QEFRPJ40DQMI01ZQ2O 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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 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":"2026-08-07T12:43:42.251Z","currency":"ARS","date":"2026-08-07T12:43:42.251Z","reference":"66286_0_1_202608070943200722","source":"primary","test":false,"total":106653,"type":"manual","uid":"Y4HVM7R58Z2XXD9RW3"},"payment":{"created":"2026-08-07T12:43:56.551Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66286_0_1_202608070943200722","id":"CV2K0MCWR5SZRJVE1YKNJG","operation":{"type":"payment.v2"},"reference":"66286_0_1_202608070943200722","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"CV2K0MCWR5SZRJVE1YKNJG"},"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":"2026-08-07T12:45:27.265Z"},"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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bienesraices.rlp@gmail.com 35941515 EZEQUIEL 1168772602 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.251Z ARS 2026-08-07T12:43:42.251Z 66286_0_1_202608070943200722 primary false 106653 manual Y4HVM7R58Z2XXD9RW3 2026-08-07T12:43:56.551Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66286_0_1_202608070943200722 CV2K0MCWR5SZRJVE1YKNJG payment.v2 66286_0_1_202608070943200722 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 CV2K0MCWR5SZRJVE1YKNJG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 106653 2026-08-07T12:45:27.265Z 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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.760Z ARS 2026-08-07T12:43:42.760Z 64181_0_5_202608070943203155 primary failed false 99573 manual 45IPQ8QCM2EHD5Q6IR yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66116 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ricabarret16@gmail.com","field":null,"identification":"24736261","name":"DANIEL","phone":"3872229978"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.957Z","currency":"ARS","date":"2026-08-07T12:43:41.957Z","reference":"66116_0_1_202608070943197798","source":"primary","test":false,"total":144172,"type":"manual","uid":"QEFRPJ40DQMI01ZQ2O"},"payment":{"created":"2026-08-07T12:43:56.452Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66116_0_1_202608070943197798","id":"4AUYX9KTDGELP78WFXESJB","operation":{"type":"payment.v2"},"reference":"66116_0_1_202608070943197798","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24736261","name":"BARRETO RICARDO DAN"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"32"},"installment":{"amount":144172,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0388","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4AUYX9KTDGELP78WFXESJB"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":144172,"updated":"2026-08-07T12:45:26.924Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ricabarret16@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure yanina2308niki@gmail.com 28390181 YANINA 2805021110 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.760Z ARS 2026-08-07T12:43:42.760Z 64181_0_5_202608070943203155 primary false 99573 manual 45IPQ8QCM2EHD5Q6IR 2026-08-07T12:43:56.120Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64181_0_5_202608070943203155 ZBV1XUGWTHOM0B5QUBHBGC payment.v2 64181_0_5_202608070943203155 ARS 2 es-AR $ Peso Argentino 99573 N/A N/A 28390181 Yanina Urra visa.debit.santanderrio 10 30 99573 1 1 Visa Débito 45176601****0115 visa.debit 102 ZBV1XUGWTHOM0B5QUBHBGC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 99573 2026-08-07T12:45:26.660Z true Visa Débito visa.debit card yanina2308niki@gmail.com 28390181 YANINA 2805021110 27-28390181-0 VI2ZDL8GBZUT2XPM8R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64181 1m 6 CORVALAN 1160 S.A. 10SUUBHX34RRFNIP0N 149573 10SUUBHX34RRFNIP0N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.053Z","currency":"ARS","date":"2026-08-07T12:43:42.053Z","reference":"65194_0_3_202608070943198183","source":"primary","status":"failed","test":false,"total":144172,"type":"manual","uid":"WB5VLIGMIX5QEOCG8C"},"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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.053Z ARS 2026-08-07T12:43:42.053Z 65194_0_3_202608070943198183 primary failed false 144172 manual WB5VLIGMIX5QEOCG8C 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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66163 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nancymonaco7777@gmail.com","field":null,"identification":"20179401","name":"BEATRIZ","phone":"3814494208"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.484Z","currency":"ARS","date":"2026-08-07T12:43:41.484Z","reference":"66163_0_1_202608070943192375","source":"primary","test":false,"total":156555,"type":"manual","uid":"M9N834458UBBILS6R0"},"payment":{"created":"2026-08-07T12:43:56.444Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66163_0_1_202608070943192375","id":"5QO3TCNXJGY42YHLWPQCYH","operation":{"type":"payment.v2"},"reference":"66163_0_1_202608070943192375","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156555,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"20179401","name":"Nancy Monaco"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"32"},"installment":{"amount":156555,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4726","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5QO3TCNXJGY42YHLWPQCYH"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":156555,"updated":"2026-08-07T12:45:27.191Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nancymonaco7777@gmail.com","field":null,"identification":"20179401","name":"BEATRIZ","phone":"3814494208"},"reference":"27-20179401-9","uid":"FGBXZ78S22NHGPFWGH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66163","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8LQ6GUHW2QZURZQX08","total":200,"uid":"8LQ6GUHW2QZURZQX08"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65670 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"karendouchin4@gmail.com","field":null,"identification":"34090725","name":"RUTH","phone":"3426980391"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.840Z","currency":"ARS","date":"2026-08-07T12:43:42.840Z","reference":"65670_0_2_202608070943206352","source":"primary","test":false,"total":133316,"type":"manual","uid":"ZF631P29F5OJZGF5NW"},"payment":{"created":"2026-08-07T12:43:56.384Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65670_0_2_202608070943206352","id":"844UC7RVE4Z77P5QNVZI5F","operation":{"type":"payment.v2"},"reference":"65670_0_2_202608070943206352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34090725","name":"karen douchin"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"07","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629005****5021","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"844UC7RVE4Z77P5QNVZI5F"},"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":"2026-08-07T12:45:26.826Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"karendouchin4@gmail.com","field":null,"identification":"34090725","name":"RUTH","phone":"3426980391"},"reference":"27-34090725-1","uid":"TFB02MHR0L69TE52PB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7QECWY7NR81LBC95UI","total":50,"uid":"7QECWY7NR81LBC95UI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure karendouchin4@gmail.com 34090725 RUTH 3426980391 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.840Z ARS 2026-08-07T12:43:42.840Z 65670_0_2_202608070943206352 primary false 133316 manual ZF631P29F5OJZGF5NW 2026-08-07T12:43:56.384Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65670_0_2_202608070943206352 844UC7RVE4Z77P5QNVZI5F payment.v2 65670_0_2_202608070943206352 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 34090725 karen douchin visa.debit.bancosantafe 07 29 133316 1 1 Visa Débito 40629005****5021 visa.debit 102 844UC7RVE4Z77P5QNVZI5F card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:26.826Z true Visa Débito visa.debit card karendouchin4@gmail.com 34090725 RUTH 3426980391 27-34090725-1 TFB02MHR0L69TE52PB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65670 1m 3 CORVALAN 1160 S.A. 7QECWY7NR81LBC95UI 50 7QECWY7NR81LBC95UI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.032Z","currency":"ARS","date":"2026-08-07T12:43:51.032Z","reference":"63535_0_6_202608070943284620","source":"primary","status":"processing","test":false,"total":32280.69,"type":"manual","uid":"GU594UU4LIQBFC50Q1"},"subscriber":{"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"reference":"subscriber_69722b096b36d","uid":"14WFB01ZQLRZW7BEMM"},"subscription":{"description":"12 cuotas de $32.280,69","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69722b08bfc05","total":387368.27,"uid":"TCHG76FE4KHLYE2ODT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.453Z","currency":"ARS","date":"2026-08-07T12:43:51.453Z","reference":"63012_0_8_202608070943259930","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"K2ZG56NAKE0MTZQ764"},"subscriber":{"customer":{"email":"email@example.com","identification":"29161587","name":"PEDERNERA ROBERTO"},"reference":"subscriber_693c494a9347e","uid":"M4WKPW6BDQGE9F8B5B"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693c494a6a986","total":1257965.48,"uid":"NL736M38MFLUPEHMCO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.090Z","currency":"ARS","date":"2026-08-07T12:45:28.132Z","reference":"65914_0_1_202608070943198602","source":"secondary","status":"processing","test":false,"total":146403,"type":"manual","uid":"QHOCNX1H9OZVA7D6K2"},"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: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.453Z ARS 2026-08-07T12:43:51.453Z 63012_0_8_202608070943259930 primary processing false 69886.97 manual K2ZG56NAKE0MTZQ764 email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 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":"2026-08-07T12:43:51.453Z","currency":"ARS","date":"2026-08-07T12:43:51.453Z","reference":"63012_0_8_202608070943259930","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"K2ZG56NAKE0MTZQ764"},"payment":{"created":"2026-08-07T12:44:05.179Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63012_0_8_202608070943259930","id":"ZYVBOJ6GJ9ZDH08L8FNWKN","operation":{"type":"payment.v2"},"reference":"63012_0_8_202608070943259930","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZYVBOJ6GJ9ZDH08L8FNWKN"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-07T12:45:44.543Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693c494a6a986","total":1257965.48,"uid":"NL736M38MFLUPEHMCO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.469Z","currency":"ARS","date":"2026-08-07T12:43:50.469Z","reference":"63735_0_6_202608070943275600","source":"primary","status":"processing","test":false,"total":47034.05,"type":"manual","uid":"C6B2XTKJO0D85UGQQ0"},"subscriber":{"customer":{"email":"email@example.com","identification":"42469222","name":"ALIN TOBIAS ALEJO"},"reference":"subscriber_69834da5c2219","uid":"57PHLYURMFQRYJLJZF"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69834da5a0ed6","total":282204.27,"uid":"X77PIRHG5S2E4XZEZX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65194 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 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":"2026-08-07T12:43:42.053Z","currency":"ARS","date":"2026-08-07T12:43:42.053Z","reference":"65194_0_3_202608070943198183","source":"primary","test":false,"total":144172,"type":"manual","uid":"WB5VLIGMIX5QEOCG8C"},"payment":{"created":"2026-08-07T12:43:56.219Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65194_0_3_202608070943198183","id":"V5ZVDRYI1SQV300AURPFX2","operation":{"type":"payment.v2"},"reference":"65194_0_3_202608070943198183","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":144172,"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":144172,"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":"V5ZVDRYI1SQV300AURPFX2"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":144172,"updated":"2026-08-07T12:45:26.711Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"facelisot@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure facelisot@gmail.com 42864977 ELIAS 3735471037 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.053Z ARS 2026-08-07T12:43:42.053Z 65194_0_3_202608070943198183 primary false 144172 manual WB5VLIGMIX5QEOCG8C 2026-08-07T12:43:56.219Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65194_0_3_202608070943198183 V5ZVDRYI1SQV300AURPFX2 payment.v2 65194_0_3_202608070943198183 ARS 2 es-AR $ Peso Argentino 144172 N/A N/A 42864977 Sotelo Facundo Elias visa.debit.galicia 10 31 144172 1 1 Visa Débito 45176901****9952 visa.debit 102 V5ZVDRYI1SQV300AURPFX2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 144172 2026-08-07T12:45:26.711Z 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: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.150Z","currency":"ARS","date":"2026-08-07T12:43:48.150Z","reference":"62432_0_9_202608070943251759","source":"primary","test":false,"total":75369.42,"type":"manual","uid":"975LRI7650B8UWTW3I"},"payment":{"created":"2026-08-07T12:44:08.575Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62432_0_9_202608070943251759","id":"TT8CDWQ4XUZP919TEMZIGI","operation":{"type":"payment.v2"},"reference":"62432_0_9_202608070943251759","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75369.42,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"29"},"installment":{"amount":75369.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****6589","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"TT8CDWQ4XUZP919TEMZIGI"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":75369.42,"updated":"2026-08-07T12:45:44.513Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"reference":"subscriber_69275dac2c2a2","uid":"MNP0M2CINPLHWTNOHE"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69275dabdae3b","total":904433.02,"uid":"17UK6BV216U21FUE4A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.032Z","currency":"ARS","date":"2026-08-07T12:43:51.032Z","reference":"63535_0_6_202608070943284620","source":"primary","test":false,"total":32280.69,"type":"manual","uid":"GU594UU4LIQBFC50Q1"},"payment":{"created":"2026-08-07T12:44:05.534Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63535_0_6_202608070943284620","id":"LKFUA1SR0VQCE3YH301UID","operation":{"type":"payment.v2"},"reference":"63535_0_6_202608070943284620","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32280.69,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35590461","name":"FLORES VIVIANA YUDI"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":32280.69,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5786","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"LKFUA1SR0VQCE3YH301UID"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":32280.69,"updated":"2026-08-07T12:45:44.513Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"reference":"subscriber_69722b096b36d","uid":"14WFB01ZQLRZW7BEMM"},"subscription":{"description":"12 cuotas de $32.280,69","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69722b08bfc05","total":387368.27,"uid":"TCHG76FE4KHLYE2ODT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 41357225 MUNOZ JUAN ALBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.150Z ARS 2026-08-07T12:43:48.150Z 62432_0_9_202608070943251759 primary false 75369.42 manual 975LRI7650B8UWTW3I 2026-08-07T12:44:08.575Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62432_0_9_202608070943251759 TT8CDWQ4XUZP919TEMZIGI payment.v2 62432_0_9_202608070943251759 ARS 2 es-AR $ Peso Argentino 75369.42 N/A N/A 41357225 MUNOZ JUAN ALBERTO visa.debit.galicia 07 29 75369.42 1 1 Visa Débito 45176990****6589 visa.debit arg.firstdata -1 TT8CDWQ4XUZP919TEMZIGI card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 75369.42 2026-08-07T12:45:44.513Z true Visa Débito visa.debit card email@example.com 41357225 MUNOZ JUAN ALBERTO subscriber_69275dac2c2a2 MNP0M2CINPLHWTNOHE 12 cuotas de $75.369,42 1m 0 Préstamo Personal subscription_69275dabdae3b 904433.02 17UK6BV216U21FUE4A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.592Z","currency":"ARS","date":"2026-08-07T12:43:52.592Z","reference":"59085_0_15_202608070943294447","source":"primary","status":"failed","test":false,"total":59970,"type":"manual","uid":"N9DDOT4Q2AZ6WQKBVP"},"subscriber":{"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"reference":"257414","uid":"NKDXNDT32Z2TM4126I"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $260000.00 EN 15 CUOTAS","reference":"TX3L8PF10LAXDS0BG6","total":59970,"uid":"TX3L8PF10LAXDS0BG6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30204661 HIDALGO VERONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.991Z ARS 2026-08-07T12:43:49.991Z 62564_0_9_202608070943270812 primary false 63909.41 manual EPI1CG8EAQIBR5ZQ3I 2026-08-07T12:44:06.658Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62564_0_9_202608070943270812 K0R2UNHEG39N44MRZT0O1Y payment.v2 62564_0_9_202608070943270812 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 30204661 HIDALGO VERONICA visa.debit.frances 12 28 63909.41 1 1 Visa Débito 45176502****7935 visa.debit arg.firstdata -1 K0R2UNHEG39N44MRZT0O1Y card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-08-07T12:45:44.560Z true Visa Débito visa.debit card email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.563Z","currency":"ARS","date":"2026-08-07T12:43:49.563Z","reference":"66129_0_1_202608070943270250","source":"primary","status":"processing","test":false,"total":47317,"type":"manual","uid":"DZ0ICJV4JKDD7LQAF0"},"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: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 42469222 ALIN TOBIAS ALEJO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.469Z ARS 2026-08-07T12:43:50.469Z 63735_0_6_202608070943275600 primary false 47034.05 manual C6B2XTKJO0D85UGQQ0 2026-08-07T12:44:06.176Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63735_0_6_202608070943275600 YE7J4YTYB73YX10ISWENC0 payment.v2 63735_0_6_202608070943275600 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 -1 YE7J4YTYB73YX10ISWENC0 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 47034.05 2026-08-07T12:45:44.569Z true Visa Débito visa.debit card email@example.com 42469222 ALIN TOBIAS ALEJO subscriber_69834da5c2219 57PHLYURMFQRYJLJZF 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69834da5a0ed6 282204.27 X77PIRHG5S2E4XZEZX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.563Z ARS 2026-08-07T12:43:49.563Z 66129_0_1_202608070943270250 primary false 47317 manual DZ0ICJV4JKDD7LQAF0 2026-08-07T12:44:07.598Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66129_0_1_202608070943270250 SNXM6MPL39KIABBS2L9OM9 payment.v2 66129_0_1_202608070943270250 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 37743496 LEONARDO EXEQUIEL CARRIZO mastercard.debit.bna 08 27 47317 1 1 Mastercard Débito 55377104****0005 mastercard.debit arg.firstdata 807201 558 32317019 51 2766 SNXM6MPL39KIABBS2L9OM9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-08-07T12:45:44.759Z 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: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35590461 FLORES VIVIANA YUDI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.032Z ARS 2026-08-07T12:43:51.032Z 63535_0_6_202608070943284620 primary false 32280.69 manual GU594UU4LIQBFC50Q1 2026-08-07T12:44:05.534Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63535_0_6_202608070943284620 LKFUA1SR0VQCE3YH301UID payment.v2 63535_0_6_202608070943284620 ARS 2 es-AR $ Peso Argentino 32280.69 N/A N/A 35590461 FLORES VIVIANA YUDI visa.debit.macro 02 31 32280.69 1 1 Visa Débito 45176492****5786 visa.debit arg.firstdata -1 LKFUA1SR0VQCE3YH301UID card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 32280.69 2026-08-07T12:45:44.513Z true Visa Débito visa.debit card email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.592Z","currency":"ARS","date":"2026-08-07T12:43:52.592Z","reference":"59085_0_15_202608070943294447","source":"primary","test":false,"total":59970,"type":"manual","uid":"N9DDOT4Q2AZ6WQKBVP"},"payment":{"created":"2026-08-07T12:44:03.862Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59085_0_15_202608070943294447","id":"LEJK63U5N38SEN4MEKSPSN","operation":{"type":"payment.v2"},"reference":"59085_0_15_202608070943294447","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59970,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33806364","name":"Marquez Marina Amal"},"detectedReference":"visa.debit.galicia","expiration":{"month":"03","year":"31"},"installment":{"amount":59970,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0948","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806363","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"LEJK63U5N38SEN4MEKSPSN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":59970,"updated":"2026-08-07T12:45:36.887Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"marquezamar290@gmail.com","identification":"33806364","name":"marquez, marina amalia raquel","phone":"5491136609502"},"reference":"257414","uid":"NKDXNDT32Z2TM4126I"},"subscription":{"description":"","interval":"1m","limit":16,"name":"CRÉDITO $260000.00 EN 15 CUOTAS","reference":"TX3L8PF10LAXDS0BG6","total":59970,"uid":"TX3L8PF10LAXDS0BG6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.592Z ARS 2026-08-07T12:43:52.592Z 59085_0_15_202608070943294447 primary failed false 59970 manual N9DDOT4Q2AZ6WQKBVP marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.701Z ARS 2026-08-07T12:43:50.701Z 64454_0_4_202608070943282840 primary processing false 57643 manual 5L889W6EY3NTQ5KFRC 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: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gabypueyo@gmail.com","field":null,"identification":"25626933","name":"SERGIO","phone":"3541287726"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.850Z","currency":"ARS","date":"2026-08-07T12:43:50.850Z","reference":"64715_0_3_202608070943285376","source":"primary","test":false,"total":45988,"type":"manual","uid":"YHAWLQ9UI487GIHANS"},"payment":{"created":"2026-08-07T12:44:05.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64715_0_3_202608070943285376","id":"Q1L9SPV91O9W94CZHFD2YO","operation":{"type":"payment.v2"},"reference":"64715_0_3_202608070943285376","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45988,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25626933","name":"Pueyo Sergio G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":45988,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807371","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"Q1L9SPV91O9W94CZHFD2YO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":45988,"updated":"2026-08-07T12:45:45.008Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gabypueyo@gmail.com","field":null,"identification":"25626933","name":"SERGIO","phone":"3541287726"},"reference":"20-25626933-4","uid":"CWIH44LB1A9A2KE285"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SLFBCIFVT9PG9W2UJM","total":50,"uid":"SLFBCIFVT9PG9W2UJM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.489Z ARS 2026-08-07T12:43:48.489Z 63704_0_6_202608070943258127 primary failed false 94690.02 manual JVPB8ZDHQOPUCAWGMM email@example.com 36429659 BECCARIA JUAN RAMON subscriber_6984e5c0141a0 BK28IV3G4D3Y0T3PH6 12 cuotas de $94.690,02 1m 0 Préstamo Personal subscription_6984e5bfd7884 1136280.27 C6ED5NK8PIMQOO1Z76 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gabypueyo@gmail.com 25626933 SERGIO 3541287726 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.850Z ARS 2026-08-07T12:43:50.850Z 64715_0_3_202608070943285376 primary false 45988 manual YHAWLQ9UI487GIHANS 2026-08-07T12:44:05.656Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64715_0_3_202608070943285376 Q1L9SPV91O9W94CZHFD2YO payment.v2 64715_0_3_202608070943285376 ARS 2 es-AR $ Peso Argentino 45988 N/A N/A 25626933 Pueyo Sergio G visa.debit.santanderrio 02 32 45988 1 1 Visa Débito 45176609****5019 visa.debit arg.firstdata 807371 554 32317019 51 2659 Q1L9SPV91O9W94CZHFD2YO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 45988 2026-08-07T12:45:45.008Z true Visa Débito visa.debit card gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jl525986@gmail.com","field":null,"identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.650Z","currency":"ARS","date":"2026-08-07T12:43:49.650Z","reference":"65108_0_3_202608070943273653","source":"primary","test":false,"total":57643,"type":"manual","uid":"MWY505236WEXYR803I"},"payment":{"created":"2026-08-07T12:44:07.194Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65108_0_3_202608070943273653","id":"3OP06K2I2OOVNK7ZSZISKQ","operation":{"type":"payment.v2"},"reference":"65108_0_3_202608070943273653","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44495767","name":"López Jonatan Ezequiel "},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"30"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0682","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807373","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"3OP06K2I2OOVNK7ZSZISKQ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:45.236Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jl525986@gmail.com","field":null,"identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"reference":"20-44495767-1","uid":"GZ6S6GD589UOW95AY0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AXD1EQLF3T84CPCDAC","total":50,"uid":"AXD1EQLF3T84CPCDAC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66285 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"santibusta04@gmail.com","field":null,"identification":"45545087","name":"SANTIAGO","phone":"1134829252"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.541Z","currency":"ARS","date":"2026-08-07T12:43:42.541Z","reference":"66285_0_1_202608070943203912","source":"primary","test":false,"total":96115,"type":"manual","uid":"T7QBCR1KQPD41THD5L"},"payment":{"created":"2026-08-07T12:43:56.454Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66285_0_1_202608070943203912","id":"2C1XR7INEDYX6995SOU9ZI","operation":{"type":"payment.v2"},"reference":"66285_0_1_202608070943203912","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45545087","name":"Santiago Bustamante Martin"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"28"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****4228","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"2C1XR7INEDYX6995SOU9ZI"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":96115,"updated":"2026-08-07T12:45:26.999Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santibusta04@gmail.com","field":null,"identification":"45545087","name":"SANTIAGO","phone":"1134829252"},"reference":"20-45545087-0","uid":"5YEAS9ZWQX9IRS1O0N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66285","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"TZAGGHL8QMDSPPLDKO","total":50,"uid":"TZAGGHL8QMDSPPLDKO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63704 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN RAMON"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.489Z","currency":"ARS","date":"2026-08-07T12:43:48.489Z","reference":"63704_0_6_202608070943258127","source":"primary","test":false,"total":94690.02,"type":"manual","uid":"JVPB8ZDHQOPUCAWGMM"},"payment":{"created":"2026-08-07T12:44:08.181Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63704_0_6_202608070943258127","id":"LN5PC05XD16XTIJDLIW6T4","operation":{"type":"payment.v2"},"reference":"63704_0_6_202608070943258127","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":94690.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36429659","name":"BECCARIA JUAN RAMON"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"31"},"installment":{"amount":94690.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****4865","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806159","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"LN5PC05XD16XTIJDLIW6T4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":94690.02,"updated":"2026-08-07T12:45:35.441Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36429659","name":"BECCARIA JUAN RAMON"},"reference":"subscriber_6984e5c0141a0","uid":"BK28IV3G4D3Y0T3PH6"},"subscription":{"description":"12 cuotas de $94.690,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6984e5bfd7884","total":1136280.27,"uid":"C6ED5NK8PIMQOO1Z76"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36429659 BECCARIA JUAN RAMON Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.489Z ARS 2026-08-07T12:43:48.489Z 63704_0_6_202608070943258127 primary false 94690.02 manual JVPB8ZDHQOPUCAWGMM 2026-08-07T12:44:08.181Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63704_0_6_202608070943258127 LN5PC05XD16XTIJDLIW6T4 payment.v2 63704_0_6_202608070943258127 ARS 2 es-AR $ Peso Argentino 94690.02 N/A N/A 36429659 BECCARIA JUAN RAMON visa.debit.santanderrio 09 31 94690.02 1 1 Visa Débito 45176609****4865 visa.debit arg.firstdata 806159 547 32317019 1 2903 LN5PC05XD16XTIJDLIW6T4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 94690.02 2026-08-07T12:45:35.441Z true Visa Débito visa.debit card email@example.com 36429659 BECCARIA JUAN RAMON subscriber_6984e5c0141a0 BK28IV3G4D3Y0T3PH6 12 cuotas de $94.690,02 1m 0 Préstamo Personal subscription_6984e5bfd7884 1136280.27 C6ED5NK8PIMQOO1Z76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.094Z","currency":"ARS","date":"2026-08-07T12:43:52.094Z","reference":"62470_0_9_202608070943292085","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"TZBVL8W01QL1HS22V2"},"subscriber":{"customer":{"email":"email@example.com","identification":"36540629","name":"GEORGINA VILLARRUEL"},"reference":"subscriber_6914ec2b363a6","uid":"ZE5D3029NQ7X5LOGZ2"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914ec2b16575","total":743932,"uid":"EWTPTKTFY8X0NCDW1O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.094Z ARS 2026-08-07T12:43:52.094Z 62470_0_9_202608070943292085 primary failed false 82659.11 manual TZBVL8W01QL1HS22V2 email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62470 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 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":"2026-08-07T12:43:52.094Z","currency":"ARS","date":"2026-08-07T12:43:52.094Z","reference":"62470_0_9_202608070943292085","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"TZBVL8W01QL1HS22V2"},"payment":{"created":"2026-08-07T12:44:04.460Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62470_0_9_202608070943292085","id":"1ADK7G352BAKZOX459G70W","operation":{"type":"payment.v2"},"reference":"62470_0_9_202608070943292085","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806103","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"1ADK7G352BAKZOX459G70W"},"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":"2026-08-07T12:45:35.312Z"},"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 $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6914ec2b16575","total":743932,"uid":"EWTPTKTFY8X0NCDW1O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 36540629 GEORGINA VILLARRUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.094Z ARS 2026-08-07T12:43:52.094Z 62470_0_9_202608070943292085 primary false 82659.11 manual TZBVL8W01QL1HS22V2 2026-08-07T12:44:04.460Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62470_0_9_202608070943292085 1ADK7G352BAKZOX459G70W payment.v2 62470_0_9_202608070943292085 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 806103 888 32317019 51 7701 1ADK7G352BAKZOX459G70W card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 82659.11 2026-08-07T12:45:35.312Z true Visa Débito visa.debit card email@example.com 36540629 GEORGINA VILLARRUEL subscriber_6914ec2b363a6 ZE5D3029NQ7X5LOGZ2 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_6914ec2b16575 743932 EWTPTKTFY8X0NCDW1O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.230Z","currency":"ARS","date":"2026-08-07T12:45:28.294Z","reference":"66228_0_1_202608070943180607","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"VB0535V8VINHD8O9EI"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.230Z ARS 2026-08-07T12:45:28.294Z 66228_0_1_202608070943180607 secondary processing false 133316 manual VB0535V8VINHD8O9EI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.652Z","currency":"ARS","date":"2026-08-07T12:43:49.652Z","reference":"65715_0_2_202608070943274896","source":"primary","test":false,"total":57643,"type":"manual","uid":"7Z88IJYITKA93UOJFT"},"payment":{"created":"2026-08-07T12:44:07.136Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65715_0_2_202608070943274896","id":"QBBF97JT2C31QZO8G05KPV","operation":{"type":"payment.v2"},"reference":"65715_0_2_202608070943274896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37211703","name":"Benitez Nelson nahuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****4013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806425","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"QBBF97JT2C31QZO8G05KPV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:37.642Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"reference":"20-37211703-7","uid":"DTJBH9FH848UK2HRB4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMWAGL2L92T4U3VVQ1","total":50,"uid":"LMWAGL2L92T4U3VVQ1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.652Z ARS 2026-08-07T12:43:49.652Z 65715_0_2_202608070943274896 primary false 57643 manual 7Z88IJYITKA93UOJFT 2026-08-07T12:44:07.136Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65715_0_2_202608070943274896 QBBF97JT2C31QZO8G05KPV payment.v2 65715_0_2_202608070943274896 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37211703 Benitez Nelson nahuel mastercard.debit.bna 03 29 57643 1 1 Mastercard Débito 55377111****4013 mastercard.debit arg.firstdata 806425 547 32317019 51 2903 QBBF97JT2C31QZO8G05KPV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:37.642Z true Mastercard Débito mastercard.debit card www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.511Z","currency":"ARS","date":"2026-08-07T12:43:41.511Z","reference":"65529_0_2_202608070943193360","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"A84MQ5Z0MAJ95HCWIV"},"subscriber":{"customer":{"email":"colmandebora658@gmail.com","identification":"95755679","name":"DEBORA","phone":"1134217547"},"reference":"27-95755679-0","uid":"ZSXAGE509I1IYZAVI6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9L8I4X6UWOJL2KNS4M","total":50,"uid":"9L8I4X6UWOJL2KNS4M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.511Z ARS 2026-08-07T12:43:41.511Z 65529_0_2_202608070943193360 primary failed false 119659 manual A84MQ5Z0MAJ95HCWIV colmandebora658@gmail.com 95755679 DEBORA 1134217547 27-95755679-0 ZSXAGE509I1IYZAVI6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529 1m 6 CORVALAN 1160 S.A. 9L8I4X6UWOJL2KNS4M 50 9L8I4X6UWOJL2KNS4M subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65529 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"colmandebora658@gmail.com","field":null,"identification":"95755679","name":"DEBORA","phone":"1134217547"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.511Z","currency":"ARS","date":"2026-08-07T12:43:41.511Z","reference":"65529_0_2_202608070943193360","source":"primary","test":false,"total":119659,"type":"manual","uid":"A84MQ5Z0MAJ95HCWIV"},"payment":{"created":"2026-08-07T12:43:56.516Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65529_0_2_202608070943193360","id":"FBPJO637OX5QVF6KNNMZM7","operation":{"type":"payment.v2"},"reference":"65529_0_2_202608070943193360","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95755679","name":"Debora colman roman"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"30"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****9469","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FBPJO637OX5QVF6KNNMZM7"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":119659,"updated":"2026-08-07T12:45:27.219Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"colmandebora658@gmail.com","field":null,"identification":"95755679","name":"DEBORA","phone":"1134217547"},"reference":"27-95755679-0","uid":"ZSXAGE509I1IYZAVI6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9L8I4X6UWOJL2KNS4M","total":50,"uid":"9L8I4X6UWOJL2KNS4M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.904Z","currency":"ARS","date":"2026-08-07T12:43:50.904Z","reference":"65613_0_2_202608070943286873","source":"primary","status":"failed","test":false,"total":70976,"type":"manual","uid":"I7I30IKMTOUX488YA6"},"subscriber":{"customer":{"email":"geral.caceres97@gmail.com","identification":"40551879","name":"DANIELA","phone":"1134690966"},"reference":"27-40551879-7","uid":"9Z5SEWA989CGE2E5QI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LGNCM10A07OD8IUV3J","total":50,"uid":"LGNCM10A07OD8IUV3J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure colmandebora658@gmail.com 95755679 DEBORA 1134217547 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.511Z ARS 2026-08-07T12:43:41.511Z 65529_0_2_202608070943193360 primary false 119659 manual A84MQ5Z0MAJ95HCWIV 2026-08-07T12:43:56.516Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65529_0_2_202608070943193360 FBPJO637OX5QVF6KNNMZM7 payment.v2 65529_0_2_202608070943193360 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 95755679 Debora colman roman visa.debit.galicia 04 30 119659 1 1 Visa Débito 47705300****9469 visa.debit 102 FBPJO637OX5QVF6KNNMZM7 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 119659 2026-08-07T12:45:27.219Z true Visa Débito visa.debit card colmandebora658@gmail.com 95755679 DEBORA 1134217547 27-95755679-0 ZSXAGE509I1IYZAVI6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65529 1m 6 CORVALAN 1160 S.A. 9L8I4X6UWOJL2KNS4M 50 9L8I4X6UWOJL2KNS4M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 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":"2026-08-07T12:43:40.230Z","currency":"ARS","date":"2026-08-07T12:45:28.294Z","reference":"66228_0_1_202608070943180607","source":"secondary","test":false,"total":133316,"type":"manual","uid":"VB0535V8VINHD8O9EI"},"payment":{"created":"2026-08-07T12:43:56.784Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66228_0_1_202608070943180607","id":"A1O62CX91X8XNHGCCXZNVH","operation":{"type":"payment.v2"},"reference":"66228_0_1_202608070943180607","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46363878","name":"Lautaro a sperling"},"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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A1O62CX91X8XNHGCCXZNVH"},"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":"2026-08-07T12:45:27.206Z"},"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: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.230Z ARS 2026-08-07T12:45:28.294Z 66228_0_1_202608070943180607 secondary false 133316 manual VB0535V8VINHD8O9EI 2026-08-07T12:43:56.784Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_1_202608070943180607 A1O62CX91X8XNHGCCXZNVH payment.v2 66228_0_1_202608070943180607 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit 102 A1O62CX91X8XNHGCCXZNVH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.206Z 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: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.295Z","currency":"ARS","date":"2026-08-07T12:43:40.295Z","reference":"66169_0_1_202608070943180430","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"125BIJ5O76UO8WM36V"},"subscriber":{"customer":{"email":"coffeempsas1@gmail.com","identification":"37197853","name":"BELEN","phone":"1159883734"},"reference":"23-37197853-4","uid":"1HWG3KHVTARJ32HXGR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"U1IAXWEVV7HG4I5W62","total":200,"uid":"U1IAXWEVV7HG4I5W62"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.295Z ARS 2026-08-07T12:43:40.295Z 66169_0_1_202608070943180430 primary failed false 133316 manual 125BIJ5O76UO8WM36V coffeempsas1@gmail.com 37197853 BELEN 1159883734 23-37197853-4 1HWG3KHVTARJ32HXGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169 1m 3 CORVALAN 1160 S.A. U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65613 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"coffeempsas1@gmail.com","field":null,"identification":"37197853","name":"BELEN","phone":"1159883734"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.295Z","currency":"ARS","date":"2026-08-07T12:43:40.295Z","reference":"66169_0_1_202608070943180430","source":"primary","test":false,"total":133316,"type":"manual","uid":"125BIJ5O76UO8WM36V"},"payment":{"created":"2026-08-07T12:43:56.782Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66169_0_1_202608070943180430","id":"R048BMACFUC5L1R3YZLUUB","operation":{"type":"payment.v2"},"reference":"66169_0_1_202608070943180430","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37197853","name":"Maria belen mendes"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7688","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"R048BMACFUC5L1R3YZLUUB"},"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":"2026-08-07T12:45:27.204Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"coffeempsas1@gmail.com","field":null,"identification":"37197853","name":"BELEN","phone":"1159883734"},"reference":"23-37197853-4","uid":"1HWG3KHVTARJ32HXGR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"U1IAXWEVV7HG4I5W62","total":200,"uid":"U1IAXWEVV7HG4I5W62"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success geral.caceres97@gmail.com 40551879 DANIELA 1134690966 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.904Z ARS 2026-08-07T12:43:50.904Z 65613_0_2_202608070943286873 primary false 70976 manual I7I30IKMTOUX488YA6 2026-08-07T12:44:05.636Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65613_0_2_202608070943286873 TZAZKJBV11QRRS2Q8ZEXVL payment.v2 65613_0_2_202608070943286873 ARS 2 es-AR $ Peso Argentino 70976 N/A N/A 40551879 Caceres Geraldine D visa.debit.bancoprovinciabsas 07 30 70976 1 1 Visa Débito 40666378****3009 visa.debit arg.firstdata 806123 549 32317019 51 2875 TZAZKJBV11QRRS2Q8ZEXVL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70976 2026-08-07T12:45:35.213Z true Visa Débito visa.debit card geral.caceres97@gmail.com 40551879 DANIELA 1134690966 27-40551879-7 9Z5SEWA989CGE2E5QI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65613 1m 3 CORVALAN 1160 S.A. LGNCM10A07OD8IUV3J 50 LGNCM10A07OD8IUV3J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure coffeempsas1@gmail.com 37197853 BELEN 1159883734 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.295Z ARS 2026-08-07T12:43:40.295Z 66169_0_1_202608070943180430 primary false 133316 manual 125BIJ5O76UO8WM36V 2026-08-07T12:43:56.782Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66169_0_1_202608070943180430 R048BMACFUC5L1R3YZLUUB payment.v2 66169_0_1_202608070943180430 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37197853 Maria belen mendes visa.debit.galicia 11 31 133316 1 1 Visa Débito 45176901****7688 visa.debit 102 R048BMACFUC5L1R3YZLUUB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.204Z true Visa Débito visa.debit card coffeempsas1@gmail.com 37197853 BELEN 1159883734 23-37197853-4 1HWG3KHVTARJ32HXGR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66169 1m 3 CORVALAN 1160 S.A. U1IAXWEVV7HG4I5W62 200 U1IAXWEVV7HG4I5W62 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.940Z","currency":"ARS","date":"2026-08-07T12:43:51.940Z","reference":"65185_0_3_202608070943292145","source":"primary","test":false,"total":57643,"type":"manual","uid":"03FLSCX9PBE61NCV0M"},"payment":{"created":"2026-08-07T12:44:04.696Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65185_0_3_202608070943292145","id":"1S3E6VBRL8WCSIM56LTD7O","operation":{"type":"payment.v2"},"reference":"65185_0_3_202608070943292145","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33571749","name":"Munoz mauricio"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"09","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8139","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1S3E6VBRL8WCSIM56LTD7O"},"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":"2026-08-07T12:45:34.895Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.579Z ARS 2026-08-07T12:43:40.579Z 65609_0_2_202608070943183831 primary failed false 170803 manual G0CLT0LVAUX6MH1D5S fede_sampo@live.com 36643224 FEDERICO 3571457623 20-36643224-9 7I707ALR7MVGEDYHG5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65609 1m 3 CORVALAN 1160 S.A. 0C6U09Q1J11CXX47QL 50 0C6U09Q1J11CXX47QL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.940Z ARS 2026-08-07T12:43:51.940Z 65185_0_3_202608070943292145 primary false 57643 manual 03FLSCX9PBE61NCV0M 2026-08-07T12:44:04.696Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65185_0_3_202608070943292145 1S3E6VBRL8WCSIM56LTD7O payment.v2 65185_0_3_202608070943292145 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33571749 Munoz mauricio visa.debit.supervielle 09 31 57643 1 1 Visa Débito 45177229****8139 visa.debit 102 1S3E6VBRL8WCSIM56LTD7O card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 57643 2026-08-07T12:45:34.895Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63489 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 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":"2026-08-07T12:43:48.154Z","currency":"ARS","date":"2026-08-07T12:43:48.154Z","reference":"63489_0_6_202608070943251758","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"XOS9OGJBLRRBM7EBKT"},"payment":{"created":"2026-08-07T12:44:08.635Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63489_0_6_202608070943251758","id":"3962H6VPYP58C30WJ8U1VV","operation":{"type":"payment.v2"},"reference":"63489_0_6_202608070943251758","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"3962H6VPYP58C30WJ8U1VV"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-07T12:45:46.539Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a3742861df","total":1257965.48,"uid":"6KMS443FKFI1CXRVHI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 27468333 MORALES ANGEL GABRIEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.154Z ARS 2026-08-07T12:43:48.154Z 63489_0_6_202608070943251758 primary false 69886.97 manual XOS9OGJBLRRBM7EBKT 2026-08-07T12:44:08.635Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63489_0_6_202608070943251758 3962H6VPYP58C30WJ8U1VV payment.v2 63489_0_6_202608070943251758 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 -1 3962H6VPYP58C30WJ8U1VV card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-07T12:45:46.539Z true Mastercard Débito mastercard.debit card email@example.com 27468333 MORALES ANGEL GABRIEL subscriber_697a3742a8004 NWJ3XP6HNL8MOV63MI 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_697a3742861df 1257965.48 6KMS443FKFI1CXRVHI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.087Z","currency":"ARS","date":"2026-08-07T12:43:40.087Z","reference":"66192_0_1_202608070943178157","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"7LPF4U3CNLH73NUZID"},"subscriber":{"customer":{"email":"tomifr52@gmail.com","identification":"41979941","name":"TOMAS","phone":"3434506334"},"reference":"20-41979941-7","uid":"MHB4LSD58EEG4P7ZPG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ENTUVBVCD08MEGJTXC","total":200,"uid":"ENTUVBVCD08MEGJTXC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.553Z","currency":"ARS","date":"2026-08-07T12:43:41.553Z","reference":"65440_0_2_202608070943189474","source":"primary","status":"failed","test":false,"total":123212,"type":"manual","uid":"77Q3IA5DLGQLB39R2S"},"subscriber":{"customer":{"email":"anabellacardozo969@gmail.com","identification":"43388085","name":"ANABELLA","phone":"1165574218"},"reference":"23-43388085-4","uid":"OAYHEIT6D06KIRUILX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"YGP7GX8N70ZOTRXBNZ","total":50,"uid":"YGP7GX8N70ZOTRXBNZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.087Z ARS 2026-08-07T12:43:40.087Z 66192_0_1_202608070943178157 primary failed false 133316 manual 7LPF4U3CNLH73NUZID tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.553Z ARS 2026-08-07T12:43:41.553Z 65440_0_2_202608070943189474 primary failed false 123212 manual 77Q3IA5DLGQLB39R2S anabellacardozo969@gmail.com 43388085 ANABELLA 1165574218 23-43388085-4 OAYHEIT6D06KIRUILX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440 1m 9 CORVALAN 1160 S.A. YGP7GX8N70ZOTRXBNZ 50 YGP7GX8N70ZOTRXBNZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 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":"2026-08-07T12:43:41.553Z","currency":"ARS","date":"2026-08-07T12:43:41.553Z","reference":"65440_0_2_202608070943189474","source":"primary","test":false,"total":123212,"type":"manual","uid":"77Q3IA5DLGQLB39R2S"},"payment":{"created":"2026-08-07T12:43:56.347Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65440_0_2_202608070943189474","id":"PJVCYU0FVECZ1RO8TO7S9L","operation":{"type":"payment.v2"},"reference":"65440_0_2_202608070943189474","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"PJVCYU0FVECZ1RO8TO7S9L"},"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":"2026-08-07T12:45:27.040Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabellacardozo969@gmail.com","field":null,"identification":"43388085","name":"ANABELLA","phone":"1165574218"},"reference":"23-43388085-4","uid":"OAYHEIT6D06KIRUILX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65440","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"YGP7GX8N70ZOTRXBNZ","total":50,"uid":"YGP7GX8N70ZOTRXBNZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64588 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fede_sampo@live.com","field":null,"identification":"36643224","name":"FEDERICO","phone":"3571457623"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.579Z","currency":"ARS","date":"2026-08-07T12:43:40.579Z","reference":"65609_0_2_202608070943183831","source":"primary","test":false,"total":170803,"type":"manual","uid":"G0CLT0LVAUX6MH1D5S"},"payment":{"created":"2026-08-07T12:43:56.778Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65609_0_2_202608070943183831","id":"1IUZ536C0NZ6M2BHFSYQK6","operation":{"type":"payment.v2"},"reference":"65609_0_2_202608070943183831","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36643224","name":"Federico Sampo "},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****3796","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"1IUZ536C0NZ6M2BHFSYQK6"},"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":"2026-08-07T12:45:27.206Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fede_sampo@live.com","field":null,"identification":"36643224","name":"FEDERICO","phone":"3571457623"},"reference":"20-36643224-9","uid":"7I707ALR7MVGEDYHG5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65609","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0C6U09Q1J11CXX47QL","total":50,"uid":"0C6U09Q1J11CXX47QL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66055 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.897Z","currency":"ARS","date":"2026-08-07T12:43:42.897Z","reference":"64588_0_4_202608070943201943","source":"primary","status":"failed","test":false,"total":119659,"type":"manual","uid":"GT6B0TY7FS1F5GVRZI"},"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 S.A.","reference":"Q66OE8MABRNBY6CJGK","total":50,"uid":"Q66OE8MABRNBY6CJGK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlagabrielaromero1988@gmail.com","field":null,"identification":"33964406","name":"GABRIELA","phone":"3541565969"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.649Z","currency":"ARS","date":"2026-08-07T12:43:42.649Z","reference":"66055_0_1_202608070943204459","source":"primary","test":false,"total":109933,"type":"manual","uid":"270G4RYXSS1OIW44CL"},"payment":{"created":"2026-08-07T12:43:56.426Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66055_0_1_202608070943204459","id":"SQ371QCDCFRG955TFYADP3","operation":{"type":"payment.v2"},"reference":"66055_0_1_202608070943204459","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33964406","name":"Carla Romero"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"30"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3445","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SQ371QCDCFRG955TFYADP3"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":109933,"updated":"2026-08-07T12:45:26.872Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlagabrielaromero1988@gmail.com","field":null,"identification":"33964406","name":"GABRIELA","phone":"3541565969"},"reference":"27-33964406-9","uid":"P4AD9DJUQB5DXLEONY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66055","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZVFSCFDEOM7JY07CR2","total":50,"uid":"ZVFSCFDEOM7JY07CR2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.649Z","currency":"ARS","date":"2026-08-07T12:43:42.649Z","reference":"66055_0_1_202608070943204459","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"270G4RYXSS1OIW44CL"},"subscriber":{"customer":{"email":"carlagabrielaromero1988@gmail.com","identification":"33964406","name":"GABRIELA","phone":"3541565969"},"reference":"27-33964406-9","uid":"P4AD9DJUQB5DXLEONY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66055","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZVFSCFDEOM7JY07CR2","total":50,"uid":"ZVFSCFDEOM7JY07CR2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.897Z ARS 2026-08-07T12:43:42.897Z 64588_0_4_202608070943201943 primary failed false 119659 manual GT6B0TY7FS1F5GVRZI 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: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlagabrielaromero1988@gmail.com 33964406 GABRIELA 3541565969 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.649Z ARS 2026-08-07T12:43:42.649Z 66055_0_1_202608070943204459 primary false 109933 manual 270G4RYXSS1OIW44CL 2026-08-07T12:43:56.426Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66055_0_1_202608070943204459 SQ371QCDCFRG955TFYADP3 payment.v2 66055_0_1_202608070943204459 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 SQ371QCDCFRG955TFYADP3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-07T12:45:26.872Z 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: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fvisinskis@gmail.com","field":null,"identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.814Z","currency":"ARS","date":"2026-08-07T12:43:42.814Z","reference":"65706_0_2_202608070943201254","source":"primary","test":false,"total":167248,"type":"manual","uid":"HJWKWNMAFM51MVMQU8"},"payment":{"created":"2026-08-07T12:43:56.046Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65706_0_2_202608070943201254","id":"D5XZNOU35BSIXHIU8QEW8K","operation":{"type":"payment.v2"},"reference":"65706_0_2_202608070943201254","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":167248,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26835680","name":"Visinskis Florencia "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"03","year":"30"},"installment":{"amount":167248,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629003****6029","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D5XZNOU35BSIXHIU8QEW8K"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":167248,"updated":"2026-08-07T12:45:26.563Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fvisinskis@gmail.com","field":null,"identification":"26835680","name":"FLORENCIA","phone":"3416607582"},"reference":"27-26835680-6","uid":"I8L17T9TI3A0M20CD3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65706","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"C3CHODA7294MQXE1KY","total":50,"uid":"C3CHODA7294MQXE1KY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomifr52@gmail.com 41979941 TOMAS 3434506334 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.087Z ARS 2026-08-07T12:43:40.087Z 66192_0_1_202608070943178157 primary false 133316 manual 7LPF4U3CNLH73NUZID 2026-08-07T12:43:56.839Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66192_0_1_202608070943178157 WHJTA84LOQUB1Z8B38WY91 payment.v2 66192_0_1_202608070943178157 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 41979941 franco tomas visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****1236 visa.debit 102 WHJTA84LOQUB1Z8B38WY91 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.204Z true Visa Débito visa.debit card tomifr52@gmail.com 41979941 TOMAS 3434506334 20-41979941-7 MHB4LSD58EEG4P7ZPG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66192 1m 3 CORVALAN 1160 S.A. ENTUVBVCD08MEGJTXC 200 ENTUVBVCD08MEGJTXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.298Z ARS 2026-08-07T12:43:49.298Z 65295_0_2_202608070943269976 primary failed false 53326 manual F607OWLN6VZPOXPU14 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: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.576Z ARS 2026-08-07T12:43:41.576Z 64572_0_4_202608070943192375 primary failed false 253550 manual 22D9IC1XBXBCNXWBL7 ceclopez35@gmail.com 20102814 CECILIA 3884722075 27-20102814-6 3TVXRDUEVJ8M6IYUXG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64572 1m 6 CORVALAN 1160 S.A. 9S22H6LI8BT7CEEZD0 50 9S22H6LI8BT7CEEZD0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valenzuelasofii335@gmail.com","field":null,"identification":"44900818","name":"BELEN","phone":"3549587360"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.487Z","currency":"ARS","date":"2026-08-07T12:43:41.487Z","reference":"66145_0_1_202608070943193239","source":"primary","test":false,"total":153295,"type":"manual","uid":"3B0T4TE86S5YDAHKB2"},"payment":{"created":"2026-08-07T12:43:56.514Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66145_0_1_202608070943193239","id":"MD784BI2AIVJA20JBXQKEG","operation":{"type":"payment.v2"},"reference":"66145_0_1_202608070943193239","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44900818","name":"Valenzuela Sofia "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"30"},"installment":{"amount":153295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874566****2032","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"MD784BI2AIVJA20JBXQKEG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":153295,"updated":"2026-08-07T12:45:27.120Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"valenzuelasofii335@gmail.com","field":null,"identification":"44900818","name":"BELEN","phone":"3549587360"},"reference":"27-44900818-4","uid":"U08CBWRCEKMXGNTIVR"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"7GK12GZNLRXX9M4UW1","total":200,"uid":"7GK12GZNLRXX9M4UW1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.487Z ARS 2026-08-07T12:43:41.487Z 66145_0_1_202608070943193239 primary failed false 153295 manual 3B0T4TE86S5YDAHKB2 valenzuelasofii335@gmail.com 44900818 BELEN 3549587360 27-44900818-4 U08CBWRCEKMXGNTIVR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66145 1m 6 CORVALAN 1160 S.A. 7GK12GZNLRXX9M4UW1 200 7GK12GZNLRXX9M4UW1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.382Z","currency":"ARS","date":"2026-08-07T12:43:52.382Z","reference":"61514_0_10_202608070943299909","source":"primary","status":"failed","test":false,"total":24765,"type":"manual","uid":"G3C1UEBZTPX5LHRSJV"},"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 $90000.00 EN 12 CUOTAS","reference":"I3SA8JXLAFX96RV0EB","total":24765,"uid":"I3SA8JXLAFX96RV0EB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61514 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ceclopez35@gmail.com","field":null,"identification":"20102814","name":"CECILIA","phone":"3884722075"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.576Z","currency":"ARS","date":"2026-08-07T12:43:41.576Z","reference":"64572_0_4_202608070943192375","source":"primary","test":false,"total":253550,"type":"manual","uid":"22D9IC1XBXBCNXWBL7"},"payment":{"created":"2026-08-07T12:43:56.551Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64572_0_4_202608070943192375","id":"6Y91SGB1ZROC2M2PX72EEW","operation":{"type":"payment.v2"},"reference":"64572_0_4_202608070943192375","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":253550,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"20102814","name":"CECILIA CRISTINA LOPEZ "},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"26"},"installment":{"amount":253550,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176474****8003","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6Y91SGB1ZROC2M2PX72EEW"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":253550,"updated":"2026-08-07T12:45:27.320Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ceclopez35@gmail.com","field":null,"identification":"20102814","name":"CECILIA","phone":"3884722075"},"reference":"27-20102814-6","uid":"3TVXRDUEVJ8M6IYUXG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64572","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"9S22H6LI8BT7CEEZD0","total":50,"uid":"9S22H6LI8BT7CEEZD0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"identification":"24669906","name":"PABLO","phone":"1133197452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.897Z","currency":"ARS","date":"2026-08-07T12:43:42.897Z","reference":"64588_0_4_202608070943201943","source":"primary","test":false,"total":119659,"type":"manual","uid":"GT6B0TY7FS1F5GVRZI"},"payment":{"created":"2026-08-07T12:44:03.378Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64588_0_4_202608070943201943","id":"M0QTY14ZIMKSEJHP47ZWHV","operation":{"type":"payment.v2"},"reference":"64588_0_4_202608070943201943","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":119659,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24669906","name":"Echegaray pablo"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"30"},"installment":{"amount":119659,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1801","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806357","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"M0QTY14ZIMKSEJHP47ZWHV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":119659,"updated":"2026-08-07T12:45:36.834Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pabloseb1@hotmail.com","field":null,"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 S.A.","reference":"Q66OE8MABRNBY6CJGK","total":50,"uid":"Q66OE8MABRNBY6CJGK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success pabloseb1@hotmail.com 24669906 PABLO 1133197452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.897Z ARS 2026-08-07T12:43:42.897Z 64588_0_4_202608070943201943 primary false 119659 manual GT6B0TY7FS1F5GVRZI 2026-08-07T12:44:03.378Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64588_0_4_202608070943201943 M0QTY14ZIMKSEJHP47ZWHV payment.v2 64588_0_4_202608070943201943 ARS 2 es-AR $ Peso Argentino 119659 N/A N/A 24669906 Echegaray pablo visa.debit.galicia 02 30 119659 1 1 Visa Débito 45176990****1801 visa.debit arg.firstdata 806357 547 32317019 51 2903 M0QTY14ZIMKSEJHP47ZWHV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 119659 2026-08-07T12:45:36.834Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63349 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.238Z","currency":"ARS","date":"2026-08-07T12:43:41.238Z","reference":"63349_0_7_202608070943186203","source":"primary","test":false,"total":133068.65,"type":"manual","uid":"630S5LSAEVWQA019T9"},"payment":{"created":"2026-08-07T12:43:56.529Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63349_0_7_202608070943186203","id":"LAXCDQ7Y389DPS9PTQYA4E","operation":{"type":"payment.v2"},"reference":"63349_0_7_202608070943186203","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133068.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32772107","name":"ARAGN WALTER"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":133068.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0622","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LAXCDQ7Y389DPS9PTQYA4E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":133068.65,"updated":"2026-08-07T12:45:27.221Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32772107","name":"ARAGN WALTER"},"reference":"subscriber_696e1b2ba4243","uid":"RZAJ65LG9EJZJ3NI8A"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e1b2b7ac20","total":1197617.85,"uid":"FNH65F3CMTQ474UJI7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure elginno@yahoo.com.ar 22484483 ELIBERTO 3884862067 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.867Z ARS 2026-08-07T12:43:40.867Z 65689_0_2_202608070943185508 primary false 170803 manual 4CMWL9MPCMUA65X96H 2026-08-07T12:43:56.571Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65689_0_2_202608070943185508 IYRMVK3AR6WIB1MX2NYBLE payment.v2 65689_0_2_202608070943185508 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 22484483 Herrera Eliberto visa.debit.macro 08 28 170803 1 1 Visa Débito 45176458****4015 visa.debit 102 IYRMVK3AR6WIB1MX2NYBLE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-07T12:45:27.311Z true Visa Débito visa.debit card elginno@yahoo.com.ar 22484483 ELIBERTO 3884862067 20-22484483-3 FPTN2M0VVXRZLQALHH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65689 1m 3 CORVALAN 1160 S.A. V0YX2OR1R06EZSXDOM 50 V0YX2OR1R06EZSXDOM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65295 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 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":"2026-08-07T12:43:49.298Z","currency":"ARS","date":"2026-08-07T12:43:49.298Z","reference":"65295_0_2_202608070943269976","source":"primary","test":false,"total":53326,"type":"manual","uid":"F607OWLN6VZPOXPU14"},"payment":{"created":"2026-08-07T12:44:07.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65295_0_2_202608070943269976","id":"5YCKNZ7PCIMAWE38TKFWIZ","operation":{"type":"payment.v2"},"reference":"65295_0_2_202608070943269976","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806449","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"5YCKNZ7PCIMAWE38TKFWIZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":53326,"updated":"2026-08-07T12:45:37.459Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"florjos38@yahoo.com.ar","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success florjos38@yahoo.com.ar 24434167 FLORENCIA 1151129270 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.298Z ARS 2026-08-07T12:43:49.298Z 65295_0_2_202608070943269976 primary false 53326 manual F607OWLN6VZPOXPU14 2026-08-07T12:44:07.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65295_0_2_202608070943269976 5YCKNZ7PCIMAWE38TKFWIZ payment.v2 65295_0_2_202608070943269976 ARS 2 es-AR $ Peso Argentino 53326 N/A N/A 24434167 Scordo María Floren visa.debit.bancoprovinciabsas 09 31 53326 1 1 Visa Débito 43981889****3309 visa.debit arg.firstdata 806449 554 32317019 51 2659 5YCKNZ7PCIMAWE38TKFWIZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 53326 2026-08-07T12:45:37.459Z 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: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.580Z","currency":"ARS","date":"2026-08-07T12:43:41.580Z","reference":"66051_0_1_202608070943194100","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"U1HYHAG1OQ3FN4JPC9"},"subscriber":{"customer":{"email":"hernymaster@hotmail.com","identification":"39112586","name":"HERNAN","phone":"3484384845"},"reference":"20-39112586-5","uid":"G3S9LRPCGC45285D0W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"E6DAZLGEH4TV5PDU4Q","total":50,"uid":"E6DAZLGEH4TV5PDU4Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.580Z ARS 2026-08-07T12:43:41.580Z 66051_0_1_202608070943194100 primary failed false 111075 manual U1HYHAG1OQ3FN4JPC9 hernymaster@hotmail.com 39112586 HERNAN 3484384845 20-39112586-5 G3S9LRPCGC45285D0W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051 1m 4 CORVALAN 1160 S.A. E6DAZLGEH4TV5PDU4Q 50 E6DAZLGEH4TV5PDU4Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"hernymaster@hotmail.com","field":null,"identification":"39112586","name":"HERNAN","phone":"3484384845"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.580Z","currency":"ARS","date":"2026-08-07T12:43:41.580Z","reference":"66051_0_1_202608070943194100","source":"primary","test":false,"total":111075,"type":"manual","uid":"U1HYHAG1OQ3FN4JPC9"},"payment":{"created":"2026-08-07T12:43:56.641Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66051_0_1_202608070943194100","id":"5UBESK5FRIWUF4TBIXN614","operation":{"type":"payment.v2"},"reference":"66051_0_1_202608070943194100","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39112586","name":"Gabriel benitez"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"02","year":"27"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45759600****4897","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5UBESK5FRIWUF4TBIXN614"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":111075,"updated":"2026-08-07T12:45:27.391Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"hernymaster@hotmail.com","field":null,"identification":"39112586","name":"HERNAN","phone":"3484384845"},"reference":"20-39112586-5","uid":"G3S9LRPCGC45285D0W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"E6DAZLGEH4TV5PDU4Q","total":50,"uid":"E6DAZLGEH4TV5PDU4Q"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure hernymaster@hotmail.com 39112586 HERNAN 3484384845 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.580Z ARS 2026-08-07T12:43:41.580Z 66051_0_1_202608070943194100 primary false 111075 manual U1HYHAG1OQ3FN4JPC9 2026-08-07T12:43:56.641Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66051_0_1_202608070943194100 5UBESK5FRIWUF4TBIXN614 payment.v2 66051_0_1_202608070943194100 ARS 2 es-AR $ Peso Argentino 111075 N/A N/A 39112586 Gabriel benitez visa.debit.bcopatagonia 02 27 111075 1 1 Visa Débito 45759600****4897 visa.debit 102 5UBESK5FRIWUF4TBIXN614 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 111075 2026-08-07T12:45:27.391Z true Visa Débito visa.debit card hernymaster@hotmail.com 39112586 HERNAN 3484384845 20-39112586-5 G3S9LRPCGC45285D0W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66051 1m 4 CORVALAN 1160 S.A. E6DAZLGEH4TV5PDU4Q 50 E6DAZLGEH4TV5PDU4Q card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66077 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 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":"2026-08-07T12:43:51.555Z","currency":"ARS","date":"2026-08-07T12:43:51.555Z","reference":"61863_0_10_202608070943287719","source":"primary","test":false,"total":24765.01,"type":"manual","uid":"J8MCEVB1OHA5JT04DL"},"payment":{"created":"2026-08-07T12:44:04.914Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61863_0_10_202608070943287719","id":"G44Q61XGZU0LNUS3YRKEZ6","operation":{"type":"payment.v2"},"reference":"61863_0_10_202608070943287719","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"G44Q61XGZU0LNUS3YRKEZ6"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":24765.01,"updated":"2026-08-07T12:45:35.189Z"},"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 $24.765,01","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6905159be9e78","total":297180.08,"uid":"2JP2QJP3UH6ODP9TF8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 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":"2026-08-07T12:43:44.875Z","currency":"ARS","date":"2026-08-07T12:45:36.278Z","reference":"65996_0_1_202608070943226331","source":"secondary","test":false,"total":83443,"type":"manual","uid":"ZENYYJ3U8PRWRCDBWG"},"payment":{"created":"2026-08-07T12:44:00.854Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202608070943226331","id":"E4O9S5WZAE3M2ZS4K2YT3G","operation":{"type":"payment.v2"},"reference":"65996_0_1_202608070943226331","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806219","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"E4O9S5WZAE3M2ZS4K2YT3G"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:36.209Z"},"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: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.134Z","currency":"ARS","date":"2026-08-07T12:43:42.134Z","reference":"66077_0_1_202608070943199775","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"Z3TVSWXTTJTERFLDWN"},"subscriber":{"customer":{"email":"eriterrasauces@gmail.com","identification":"26931608","name":"PILAR","phone":"3834806107"},"reference":"27-26931608-5","uid":"60GAA36RIPGM17H0MC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66077","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"LV08NUG67DSS6UB2RX","total":50,"uid":"LV08NUG67DSS6UB2RX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 31679818 ROCHA MONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.555Z ARS 2026-08-07T12:43:51.555Z 61863_0_10_202608070943287719 primary false 24765.01 manual J8MCEVB1OHA5JT04DL 2026-08-07T12:44:04.914Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61863_0_10_202608070943287719 G44Q61XGZU0LNUS3YRKEZ6 payment.v2 61863_0_10_202608070943287719 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 G44Q61XGZU0LNUS3YRKEZ6 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 24765.01 2026-08-07T12:45:35.189Z true Visa Débito visa.debit card email@example.com 31679818 ROCHA MONICA subscriber_6905159c24d9d V22ZRH8V5KHZD15Y84 12 cuotas de $24.765,01 1m 0 Préstamo Personal subscription_6905159be9e78 297180.08 2JP2QJP3UH6ODP9TF8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.875Z ARS 2026-08-07T12:45:36.278Z 65996_0_1_202608070943226331 secondary false 83443 manual ZENYYJ3U8PRWRCDBWG 2026-08-07T12:44:00.854Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65996_0_1_202608070943226331 E4O9S5WZAE3M2ZS4K2YT3G payment.v2 65996_0_1_202608070943226331 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 806219 558 32317019 51 2764 E4O9S5WZAE3M2ZS4K2YT3G card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:36.209Z 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: 7/8/2026 09:45:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success m94130812@gmail.com 23412712 MIRNA 2323209034 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.122Z ARS 2026-08-07T12:43:43.122Z 65050_0_3_202608070943208377 primary false 133316 manual MK19UBE16L9XZNQ0F5 2026-08-07T12:44:03.250Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65050_0_3_202608070943208377 7J85OBMY94B5RQJMVHVPKI payment.v2 65050_0_3_202608070943208377 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 23412712 ANAHI PALAZZOLO visa.debit.bancociudad 11 31 133316 1 1 Visa Débito 41667901****2938 visa.debit arg.firstdata 191944 558 32317019 00 2764 7J85OBMY94B5RQJMVHVPKI card debit 200 Transacción Aprobada 00 Aprobado default 133316 2026-08-07T12:45:38.429Z true Visa Débito visa.debit card m94130812@gmail.com 23412712 MIRNA 2323209034 27-23412712-3 Y2SQZ9EEQLXQL6JBTE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65050 1m 3 CORVALAN 1160 S.A. 0TX2U18PGHMCBAM3JA 50 0TX2U18PGHMCBAM3JA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66283 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.140Z","currency":"ARS","date":"2026-08-07T12:43:50.140Z","reference":"63656_0_6_202608070943275547","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"UZZVB2NJ91UG006VWS"},"subscriber":{"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"reference":"subscriber_6981f41177a42","uid":"ZXXOMMP1576FYLO5X2"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6981f4114912d","total":766912.94,"uid":"KAJ60FSB73MD4QY0AV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"identification":"31952209","name":"ALBERTO","phone":"1131497365"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.846Z","currency":"ARS","date":"2026-08-07T12:43:50.846Z","reference":"66283_0_1_202608070943281763","source":"primary","test":false,"total":31996,"type":"manual","uid":"6QPO7QWUN5PJGIY7EW"},"payment":{"created":"2026-08-07T12:44:05.692Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66283_0_1_202608070943281763","id":"SNJ0GGS3RHH8RMJQPL528Q","operation":{"type":"payment.v2"},"reference":"66283_0_1_202608070943281763","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806535","batchNo":"547","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"SNJ0GGS3RHH8RMJQPL528Q"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. ( Cod. 5 )","resultCode":"5","text":"Denegada, Método de Pago Inválido","view":"default"},"total":31996,"updated":"2026-08-07T12:45:38.042Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure medranoanicolas@gmail.com 31952209 ALBERTO 1131497365 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.846Z ARS 2026-08-07T12:43:50.846Z 66283_0_1_202608070943281763 primary false 31996 manual 6QPO7QWUN5PJGIY7EW 2026-08-07T12:44:05.692Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66283_0_1_202608070943281763 SNJ0GGS3RHH8RMJQPL528Q payment.v2 66283_0_1_202608070943281763 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 806535 547 32317019 5 2903 SNJ0GGS3RHH8RMJQPL528Q card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 31996 2026-08-07T12:45:38.042Z 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: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.140Z","currency":"ARS","date":"2026-08-07T12:43:50.140Z","reference":"63656_0_6_202608070943275547","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"UZZVB2NJ91UG006VWS"},"payment":{"created":"2026-08-07T12:44:06.541Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63656_0_6_202608070943275547","id":"UFP1HN9DA8ZEU5E4M2C67M","operation":{"type":"payment.v2"},"reference":"63656_0_6_202608070943275547","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"detectedReference":"mastercard.debit","expiration":{"month":"11","year":"31"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****8551","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806401","batchNo":"549","merchantNo":"32317019","resultCode":"2","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"UFP1HN9DA8ZEU5E4M2C67M"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 2 )","resultCode":"2","text":"Denegada, autorización necesaria","view":"default"},"total":63909.41,"updated":"2026-08-07T12:45:37.225Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"24276654","name":"PREZ ROSARIO RAQUEL"},"reference":"subscriber_6981f41177a42","uid":"ZXXOMMP1576FYLO5X2"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6981f4114912d","total":766912.94,"uid":"KAJ60FSB73MD4QY0AV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danisnaidas@gmail.com","field":null,"identification":"44880962","name":"DANIELA","phone":"1144304277"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.530Z","currency":"ARS","date":"2026-08-07T12:45:36.391Z","reference":"66188_0_1_202608070943283449","source":"secondary","test":false,"total":29298,"type":"manual","uid":"HLJJF3W0ND90L3NSHK"},"payment":{"created":"2026-08-07T12:44:06.057Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66188_0_1_202608070943283449","id":"VFIR6184IGSX5RTELZ7D55","operation":{"type":"payment.v2"},"reference":"66188_0_1_202608070943283449","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":29298,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44880962","name":"Snaidas Daniela"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"30"},"installment":{"amount":29298,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377172****7010","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"VFIR6184IGSX5RTELZ7D55"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":29298,"updated":"2026-08-07T12:45:36.321Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danisnaidas@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.059Z","currency":"ARS","date":"2026-08-07T12:43:41.059Z","reference":"64709_0_3_202608070943186906","source":"primary","status":"failed","test":false,"total":127548,"type":"manual","uid":"WN8QE9JAI4HWIRZFWR"},"subscriber":{"customer":{"email":"monteleone.franco@hotmail.com","identification":"42564446","name":"FRANCO","phone":"1123999462"},"reference":"20-42564446-8","uid":"QX4P8C25PHOC1M9C9Z"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"IJIB9V2QE1XI972I1S","total":50,"uid":"IJIB9V2QE1XI972I1S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.046Z","currency":"ARS","date":"2026-08-07T12:43:41.046Z","reference":"66014_0_1_202608070943187472","source":"primary","status":"failed","test":false,"total":167631,"type":"manual","uid":"3KC7ISIBMZ2783H8XQ"},"subscriber":{"customer":{"email":"guido-alfonzo@hotmail.com","identification":"40586961","name":"NICOLAS","phone":"2996102930"},"reference":"20-40586961-7","uid":"76CB00YC9Q57QNFI22"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"T4J2MTH7RVK62N9TZ3","total":50,"uid":"T4J2MTH7RVK62N9TZ3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.932Z","currency":"ARS","date":"2026-08-07T12:43:39.932Z","reference":"66130_0_1_202608070943177770","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"RKLJBVQINYMJLZC1YN"},"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: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.530Z ARS 2026-08-07T12:45:36.391Z 66188_0_1_202608070943283449 secondary processing false 29298 manual HLJJF3W0ND90L3NSHK danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.059Z ARS 2026-08-07T12:43:41.059Z 64709_0_3_202608070943186906 primary failed false 127548 manual WN8QE9JAI4HWIRZFWR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:41.046Z ARS 2026-08-07T12:43:41.046Z 66014_0_1_202608070943187472 primary failed false 167631 manual 3KC7ISIBMZ2783H8XQ guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66275 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"saezezequiel7890@gmail.com","field":null,"identification":"44664797","name":"EZEQUIEL","phone":"2996280385"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.214Z","currency":"ARS","date":"2026-08-07T12:43:48.214Z","reference":"66275_0_1_202608070943260405","source":"primary","test":false,"total":62451,"type":"manual","uid":"93QNP9RVCJD2WA4B4R"},"payment":{"created":"2026-08-07T12:44:08.531Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66275_0_1_202608070943260405","id":"M7ME6H5Q2IN88LAWFZY2E6","operation":{"type":"payment.v2"},"reference":"66275_0_1_202608070943260405","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62451,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44664797","name":"SAEZ BRIAN EZEQUIEL "},"detectedReference":"visa.debit.brubank","expiration":{"month":"03","year":"28"},"installment":{"amount":62451,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****2642","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806203","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"M7ME6H5Q2IN88LAWFZY2E6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":62451,"updated":"2026-08-07T12:45:36.020Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"saezezequiel7890@gmail.com","field":null,"identification":"44664797","name":"EZEQUIEL","phone":"2996280385"},"reference":"20-44664797-1","uid":"PXI3PNGG2MFI7XE9QU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66275","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"8LDY73L003DI2WFW4T","total":50,"uid":"8LDY73L003DI2WFW4T"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success saezezequiel7890@gmail.com 44664797 EZEQUIEL 2996280385 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.214Z ARS 2026-08-07T12:43:48.214Z 66275_0_1_202608070943260405 primary false 62451 manual 93QNP9RVCJD2WA4B4R 2026-08-07T12:44:08.531Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66275_0_1_202608070943260405 M7ME6H5Q2IN88LAWFZY2E6 payment.v2 66275_0_1_202608070943260405 ARS 2 es-AR $ Peso Argentino 62451 N/A N/A 44664797 SAEZ BRIAN EZEQUIEL visa.debit.brubank 03 28 62451 1 1 Visa Débito 41119710****2642 visa.debit arg.firstdata 806203 888 32317019 51 7701 M7ME6H5Q2IN88LAWFZY2E6 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62451 2026-08-07T12:45:36.020Z true Visa Débito visa.debit card saezezequiel7890@gmail.com 44664797 EZEQUIEL 2996280385 20-44664797-1 PXI3PNGG2MFI7XE9QU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66275 1m 5 CORVALAN 1160 S.A. 8LDY73L003DI2WFW4T 50 8LDY73L003DI2WFW4T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rodrigocondori965@gmail.com","field":null,"identification":"42714182","name":"RODOLFO","phone":"2612440648"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.168Z","currency":"ARS","date":"2026-08-07T12:43:42.168Z","reference":"66107_0_1_202608070943198352","source":"primary","test":false,"total":146403,"type":"manual","uid":"40LUGVQLWGZNNWKERR"},"payment":{"created":"2026-08-07T12:43:56.498Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66107_0_1_202608070943198352","id":"WBEB74EPQB84QB6S7FT5KQ","operation":{"type":"payment.v2"},"reference":"66107_0_1_202608070943198352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WBEB74EPQB84QB6S7FT5KQ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":146403,"updated":"2026-08-07T12:45:27.001Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rodrigocondori965@gmail.com","field":null,"identification":"42714182","name":"RODOLFO","phone":"2612440648"},"reference":"23-42714182-9","uid":"BLB84N696G39W04EK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66107","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"640ESRZ4HYC0WFT8YC","total":200,"uid":"640ESRZ4HYC0WFT8YC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ignaciobalado74@gmail.com 93728486 ALONSO 2615711328 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.942Z ARS 2026-08-07T12:43:50.942Z 64874_0_3_202608070943275861 primary false 57643 manual 34G5J5PIYXBK7AZESF 2026-08-07T12:44:05.458Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64874_0_3_202608070943275861 SL23D7AGBFNI9D4KA8ZO74 payment.v2 64874_0_3_202608070943275861 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 arg.firstdata 806583 547 32317019 1 2903 SL23D7AGBFNI9D4KA8ZO74 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:45:38.567Z 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: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cabralramiro04@gmail.com","field":null,"identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.623Z","currency":"ARS","date":"2026-08-07T12:43:42.623Z","reference":"66034_0_1_202608070943204326","source":"primary","test":false,"total":96115,"type":"manual","uid":"HJBIC1EB80LUH89XSH"},"payment":{"created":"2026-08-07T12:43:56.221Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66034_0_1_202608070943204326","id":"K5X5HMYPSGWFPSBTN5XSYO","operation":{"type":"payment.v2"},"reference":"66034_0_1_202608070943204326","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44768360","name":"Ramiro Cabral"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"27"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005804****1005","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"K5X5HMYPSGWFPSBTN5XSYO"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":96115,"updated":"2026-08-07T12:45:26.665Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cabralramiro04@gmail.com","field":null,"identification":"44768360","name":"JOAQUIN","phone":"3472541007"},"reference":"20-44768360-2","uid":"A2U6K8T7ALMG145LMS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"1ONV4OFULUDEOG0JGZ","total":50,"uid":"1ONV4OFULUDEOG0JGZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.046Z ARS 2026-08-07T12:43:41.046Z 66014_0_1_202608070943187472 primary false 167631 manual 3KC7ISIBMZ2783H8XQ 2026-08-07T12:43:56.557Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66014_0_1_202608070943187472 62NOH0HQ7OPWIKBXAUNSOG payment.v2 66014_0_1_202608070943187472 ARS 2 es-AR $ Peso Argentino 167631 N/A N/A 40586961 Guido Nicolás Alfonzo visa.debit.frances 05 28 167631 1 1 Visa Débito 45176506****7546 visa.debit 102 62NOH0HQ7OPWIKBXAUNSOG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 167631 2026-08-07T12:45:27.157Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 NICOLAS 2996102930 20-40586961-7 76CB00YC9Q57QNFI22 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66014 1m 12 CORVALAN 1160 S.A. T4J2MTH7RVK62N9TZ3 50 T4J2MTH7RVK62N9TZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:27 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":"2026-08-07T12:43:39.932Z","currency":"ARS","date":"2026-08-07T12:43:39.932Z","reference":"66130_0_1_202608070943177770","source":"primary","test":false,"total":189981,"type":"manual","uid":"RKLJBVQINYMJLZC1YN"},"payment":{"created":"2026-08-07T12:43:56.901Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66130_0_1_202608070943177770","id":"MH7OIYY2UX1P2TF8HA75A8","operation":{"type":"payment.v2"},"reference":"66130_0_1_202608070943177770","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"MH7OIYY2UX1P2TF8HA75A8"},"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":"2026-08-07T12:45:27.208Z"},"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: 7/8/2026 09:45:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure solzerbino@gmail.com 33344767 SOL 1162678116 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.932Z ARS 2026-08-07T12:43:39.932Z 66130_0_1_202608070943177770 primary false 189981 manual RKLJBVQINYMJLZC1YN 2026-08-07T12:43:56.901Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66130_0_1_202608070943177770 MH7OIYY2UX1P2TF8HA75A8 payment.v2 66130_0_1_202608070943177770 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 MH7OIYY2UX1P2TF8HA75A8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-07T12:45:27.208Z 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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.387Z","currency":"ARS","date":"2026-08-07T12:43:52.387Z","reference":"61522_0_10_202608070943298327","source":"primary","status":"failed","test":false,"total":18094,"type":"manual","uid":"EHZSL5S8ASZIA8HV98"},"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 $75000.00 EN 12 CUOTAS","reference":"5HQXEXVMCO9I96OUUP","total":18094,"uid":"5HQXEXVMCO9I96OUUP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.387Z ARS 2026-08-07T12:43:52.387Z 61522_0_10_202608070943298327 primary failed false 18094 manual EHZSL5S8ASZIA8HV98 rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.824Z","currency":"ARS","date":"2026-08-07T12:43:40.824Z","reference":"65508_0_2_202608070943186215","source":"primary","status":"failed","test":false,"total":174756,"type":"manual","uid":"YHQ5EQR40RRPLGKTS5"},"subscriber":{"customer":{"email":"jcoli_forchino_72@hotmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 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":"2026-08-07T12:43:40.824Z","currency":"ARS","date":"2026-08-07T12:43:40.824Z","reference":"65508_0_2_202608070943186215","source":"primary","test":false,"total":174756,"type":"manual","uid":"YHQ5EQR40RRPLGKTS5"},"payment":{"created":"2026-08-07T12:43:56.633Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65508_0_2_202608070943186215","id":"8P0X8W74J63IQ0WQQ0D03R","operation":{"type":"payment.v2"},"reference":"65508_0_2_202608070943186215","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"22730763","name":"Forchino Maria jorg"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"29"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2533","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8P0X8W74J63IQ0WQQ0D03R"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174756,"updated":"2026-08-07T12:45:27.366Z"},"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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.824Z ARS 2026-08-07T12:43:40.824Z 65508_0_2_202608070943186215 primary failed false 174756 manual YHQ5EQR40RRPLGKTS5 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.387Z ARS 2026-08-07T12:43:52.387Z 61522_0_10_202608070943298327 primary false 18094 manual EHZSL5S8ASZIA8HV98 2026-08-07T12:44:04.085Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61522_0_10_202608070943298327 J3SPB5OW02J8NNDWC34PQ0 payment.v2 61522_0_10_202608070943298327 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 806181 554 32317019 1 2659 J3SPB5OW02J8NNDWC34PQ0 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 18094 2026-08-07T12:45:35.628Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.648Z","currency":"ARS","date":"2026-08-07T12:43:50.648Z","reference":"62164_0_9_202608070943279988","source":"primary","status":"failed","test":false,"total":40231.34,"type":"manual","uid":"5SXMLJUCP7SGYCCQPQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.811Z","currency":"ARS","date":"2026-08-07T12:43:49.811Z","reference":"66039_0_1_202608070943273237","source":"primary","status":"failed","test":false,"total":48801,"type":"manual","uid":"P7Y7Q3Y4U570EM0B1L"},"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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.530Z","currency":"ARS","date":"2026-08-07T12:43:50.530Z","reference":"66150_0_1_202608070943283746","source":"primary","status":"failed","test":false,"total":29298,"type":"manual","uid":"JEBXH8GSNV3QBHZD29"},"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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.648Z ARS 2026-08-07T12:43:50.648Z 62164_0_9_202608070943279988 primary failed false 40231.34 manual 5SXMLJUCP7SGYCCQPQ email@example.com 31508523 CECILIA RODRGUEZ subscriber_68f8ac76a19df I6UBMMLYWWWYOJTPCA 12 cuotas de $40.231,34 1m 0 Préstamo Personal subscription_68f8ac768bd04 482776.07 MKAJKJNWL4WEM51F86 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.811Z ARS 2026-08-07T12:43:49.811Z 66039_0_1_202608070943273237 primary failed false 48801 manual P7Y7Q3Y4U570EM0B1L 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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66039 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66100 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure bernasconimariana82@gmail.com 29711287 NOEMI 3513991000 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.811Z ARS 2026-08-07T12:43:49.811Z 66039_0_1_202608070943273237 primary false 48801 manual P7Y7Q3Y4U570EM0B1L 2026-08-07T12:44:06.839Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66039_0_1_202608070943273237 OLVLHPG925BK39LNTQX3SG payment.v2 66039_0_1_202608070943273237 ARS 2 es-AR $ Peso Argentino 48801 N/A N/A 29711287 Bernasconi Mariana Noemí mastercard.debit.bancor 02 28 48801 1 1 Mastercard Débito 52874569****1007 mastercard.debit arg.firstdata 806515 554 32317019 5 2659 OLVLHPG925BK39LNTQX3SG card debit 415 DENEGADA. ( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 48801 2026-08-07T12:45:37.906Z 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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62164 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.611Z","currency":"ARS","date":"2026-08-07T12:43:39.611Z","reference":"66100_0_1_202608070943173981","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"VGSWJN137BLACP60XY"},"subscriber":{"customer":{"email":"marcosgabrielmachado22@gmail.com","identification":"47594839","name":"GABRIEL","phone":"3764185788"},"reference":"20-47594839-5","uid":"DWRXPTO8977ZYJY3RX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66100","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"T98UOXBBKHE4X1WUGX","total":50,"uid":"T98UOXBBKHE4X1WUGX"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.648Z","currency":"ARS","date":"2026-08-07T12:43:50.648Z","reference":"62164_0_9_202608070943279988","source":"primary","test":false,"total":40231.34,"type":"manual","uid":"5SXMLJUCP7SGYCCQPQ"},"payment":{"created":"2026-08-07T12:44:05.935Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62164_0_9_202608070943279988","id":"O44GK8JE0RBBLF3BP35QJZ","operation":{"type":"payment.v2"},"reference":"62164_0_9_202608070943279988","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":40231.34,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31508523","name":"CECILIA RODRGUEZ"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"08","year":"28"},"installment":{"amount":40231.34,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175750****9325","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806455","batchNo":"888","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"O44GK8JE0RBBLF3BP35QJZ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":40231.34,"updated":"2026-08-07T12:45:37.490Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31508523","name":"CECILIA RODRGUEZ"},"reference":"subscriber_68f8ac76a19df","uid":"I6UBMMLYWWWYOJTPCA"},"subscription":{"description":"12 cuotas de $40.231,34","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8ac768bd04","total":482776.07,"uid":"MKAJKJNWL4WEM51F86"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61167 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63120 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39370665 AGOSTINA ZABCZUK Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.492Z ARS 2026-08-07T12:43:52.492Z 63120_0_7_202608070943299853 primary false 63909.41 manual Z8U9C6VELC0BZNN5Y2 2026-08-07T12:44:03.971Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63120_0_7_202608070943299853 XR41WNYWOSX4XTDBHF79C1 payment.v2 63120_0_7_202608070943299853 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 806683 888 32317019 1 7701 XR41WNYWOSX4XTDBHF79C1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 63909.41 2026-08-07T12:45:39.422Z true Visa Débito visa.debit card email@example.com 39370665 AGOSTINA ZABCZUK subscriber_6952a4ad9972e SVD0PQ7UHZEB9EGFWO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6952a4ad7d481 766912.94 YGJNNRCWB31U5SN91I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.899Z","currency":"ARS","date":"2026-08-07T12:43:48.899Z","reference":"65700_0_2_202608070943266403","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"M9MOW8OC377A2JSHOM"},"subscriber":{"customer":{"email":"Teamofatyy@gmail.com","identification":"39714689","name":"EMILIANO","phone":"1158733835"},"reference":"20-39714689-9","uid":"AI1TAQJ43PLCYTZNZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QEASDDOOLIT5FULQSY","total":50,"uid":"QEASDDOOLIT5FULQSY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.760Z ARS 2026-08-07T12:45:28.655Z 65862_0_1_202608070943174303 secondary processing false 223470 manual UISHV8BB7A0YE1FL85 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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.995Z","currency":"ARS","date":"2026-08-07T12:43:49.995Z","reference":"61167_0_12_202608070943274970","source":"primary","test":false,"total":52140,"type":"manual","uid":"KBX5PAZAND4JD5VOY8"},"payment":{"created":"2026-08-07T12:44:06.622Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61167_0_12_202608070943274970","id":"XRI7HW3G20Z8PWREUCMEM1","operation":{"type":"payment.v2"},"reference":"61167_0_12_202608070943274970","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":52140,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28817173","name":"PAOLA VERONICA LUNA"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"27"},"installment":{"amount":52140,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137717****8023","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806717","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"XRI7HW3G20Z8PWREUCMEM1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":52140,"updated":"2026-08-07T12:45:39.704Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"28817173","name":"PAOLA VERONICA LUNA"},"reference":"subscriber_6899eb9f00796","uid":"SA437IKO94NIYZ0RTI"},"subscription":{"description":"24 cuotas de $52.140,40","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6899eb9edc25b","total":1251369.62,"uid":"NZNWUAMKKEMYG8XC7A"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"irigoitialuisa31@gmail.com","field":null,"identification":"17955787","name":"BEATRIZ","phone":"3537487445"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.124Z","currency":"ARS","date":"2026-08-07T12:43:41.124Z","reference":"66222_0_1_202608070943189679","source":"primary","test":false,"total":156555,"type":"manual","uid":"KBAIGW6GIP0MBBA1X4"},"payment":{"created":"2026-08-07T12:43:56.520Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66222_0_1_202608070943189679","id":"F59B32YF2LPXIVB193VTA9","operation":{"type":"payment.v2"},"reference":"66222_0_1_202608070943189679","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156555,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17955787","name":"luisa irigoitia"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"02","year":"29"},"installment":{"amount":156555,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****7884","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"F59B32YF2LPXIVB193VTA9"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":156555,"updated":"2026-08-07T12:45:27.222Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"irigoitialuisa31@gmail.com","field":null,"identification":"17955787","name":"BEATRIZ","phone":"3537487445"},"reference":"27-17955787-3","uid":"GJ5WIC0675EVVHVVKT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66222","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8AHZHQ85E3WO1P1PEA","total":50,"uid":"8AHZHQ85E3WO1P1PEA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.378Z","currency":"ARS","date":"2026-08-07T12:43:42.378Z","reference":"65545_0_2_202608070943201749","source":"primary","status":"failed","test":false,"total":149573,"type":"manual","uid":"HDYY6WXI7XO5UNKGIN"},"subscriber":{"customer":{"email":"smeissl17@gmail.com","identification":"42006370","name":"ROBERTO","phone":"2644419220"},"reference":"23-42006370-9","uid":"3MLCQ8P4MIRH8PE73G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"92CK4S0TQGPM1YJWAL","total":50,"uid":"92CK4S0TQGPM1YJWAL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 28817173 PAOLA VERONICA LUNA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.995Z ARS 2026-08-07T12:43:49.995Z 61167_0_12_202608070943274970 primary false 52140 manual KBX5PAZAND4JD5VOY8 2026-08-07T12:44:06.622Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61167_0_12_202608070943274970 XRI7HW3G20Z8PWREUCMEM1 payment.v2 61167_0_12_202608070943274970 ARS 2 es-AR $ Peso Argentino 52140 N/A N/A 28817173 PAOLA VERONICA LUNA visa.debit.bancoprovinciabsas 12 27 52140 1 1 Visa Débito 45137717****8023 visa.debit arg.firstdata 806717 547 32317019 51 2903 XRI7HW3G20Z8PWREUCMEM1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 52140 2026-08-07T12:45:39.704Z true Visa Débito visa.debit card email@example.com 28817173 PAOLA VERONICA LUNA subscriber_6899eb9f00796 SA437IKO94NIYZ0RTI 24 cuotas de $52.140,40 1m 0 Préstamo Personal subscription_6899eb9edc25b 1251369.62 NZNWUAMKKEMYG8XC7A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66222 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.124Z","currency":"ARS","date":"2026-08-07T12:43:41.124Z","reference":"66222_0_1_202608070943189679","source":"primary","status":"failed","test":false,"total":156555,"type":"manual","uid":"KBAIGW6GIP0MBBA1X4"},"subscriber":{"customer":{"email":"irigoitialuisa31@gmail.com","identification":"17955787","name":"BEATRIZ","phone":"3537487445"},"reference":"27-17955787-3","uid":"GJ5WIC0675EVVHVVKT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66222","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"8AHZHQ85E3WO1P1PEA","total":50,"uid":"8AHZHQ85E3WO1P1PEA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.709Z","currency":"ARS","date":"2026-08-07T12:45:28.684Z","reference":"65548_0_2_202608070943183662","source":"secondary","test":false,"total":273927,"type":"manual","uid":"DWDW1OAKNGCGZC74AA"},"payment":{"created":"2026-08-07T12:43:56.655Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65548_0_2_202608070943183662","id":"KCOCO01YDVMRCDRBCDBGYZ","operation":{"type":"payment.v2"},"reference":"65548_0_2_202608070943183662","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KCOCO01YDVMRCDRBCDBGYZ"},"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":"2026-08-07T12:45:27.377Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.709Z ARS 2026-08-07T12:45:28.684Z 65548_0_2_202608070943183662 secondary false 273927 manual DWDW1OAKNGCGZC74AA 2026-08-07T12:43:56.655Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202608070943183662 KCOCO01YDVMRCDRBCDBGYZ payment.v2 65548_0_2_202608070943183662 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 273927 1 1 Visa Débito 45176506****2875 visa.debit 102 KCOCO01YDVMRCDRBCDBGYZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 273927 2026-08-07T12:45:27.377Z true Visa Débito visa.debit card emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65700 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Teamofatyy@gmail.com","field":null,"identification":"39714689","name":"EMILIANO","phone":"1158733835"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.899Z","currency":"ARS","date":"2026-08-07T12:43:48.899Z","reference":"65700_0_2_202608070943266403","source":"primary","test":false,"total":57643,"type":"manual","uid":"M9MOW8OC377A2JSHOM"},"payment":{"created":"2026-08-07T12:44:07.801Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65700_0_2_202608070943266403","id":"MNRKUHMNL664KWFARNE7IK","operation":{"type":"payment.v2"},"reference":"65700_0_2_202608070943266403","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39714689","name":"Emiliano Castañarez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****2108","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806157","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"MNRKUHMNL664KWFARNE7IK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T12:45:35.407Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Teamofatyy@gmail.com","field":null,"identification":"39714689","name":"EMILIANO","phone":"1158733835"},"reference":"20-39714689-9","uid":"AI1TAQJ43PLCYTZNZI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"QEASDDOOLIT5FULQSY","total":50,"uid":"QEASDDOOLIT5FULQSY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.899Z ARS 2026-08-07T12:43:48.899Z 65700_0_2_202608070943266403 primary false 57643 manual M9MOW8OC377A2JSHOM 2026-08-07T12:44:07.801Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65700_0_2_202608070943266403 MNRKUHMNL664KWFARNE7IK payment.v2 65700_0_2_202608070943266403 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 39714689 Emiliano Castañarez visa.debit.santanderrio 06 29 57643 1 1 Visa Débito 45176602****2108 visa.debit arg.firstdata 806157 558 32317019 1 2764 MNRKUHMNL664KWFARNE7IK card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:45:35.407Z true Visa Débito visa.debit card Teamofatyy@gmail.com 39714689 EMILIANO 1158733835 20-39714689-9 AI1TAQJ43PLCYTZNZI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65700 1m 6 CORVALAN 1160 S.A. QEASDDOOLIT5FULQSY 50 QEASDDOOLIT5FULQSY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66262 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fs44680894@gmail.com","field":null,"identification":"44680894","name":"GABRIEL","phone":"1161309646"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.878Z","currency":"ARS","date":"2026-08-07T12:43:39.878Z","reference":"65422_0_2_202608070943176380","source":"primary","test":false,"total":212927,"type":"manual","uid":"WXH2HPP4A6E4J2PM10"},"payment":{"created":"2026-08-07T12:43:57.014Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65422_0_2_202608070943176380","id":"V88D1LCXF99N01Z38Z02MD","operation":{"type":"payment.v2"},"reference":"65422_0_2_202608070943176380","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":212927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44680894","name":"SILVA FERNANDO G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"31"},"installment":{"amount":212927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5718","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"V88D1LCXF99N01Z38Z02MD"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":212927,"updated":"2026-08-07T12:45:27.338Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fs44680894@gmail.com","field":null,"identification":"44680894","name":"GABRIEL","phone":"1161309646"},"reference":"20-44680894-0","uid":"M2Y2AVTK4HCFNQ8PGF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AJAJBRDN68PLI5N2KL","total":50,"uid":"AJAJBRDN68PLI5N2KL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fs44680894@gmail.com 44680894 GABRIEL 1161309646 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.878Z ARS 2026-08-07T12:43:39.878Z 65422_0_2_202608070943176380 primary false 212927 manual WXH2HPP4A6E4J2PM10 2026-08-07T12:43:57.014Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65422_0_2_202608070943176380 V88D1LCXF99N01Z38Z02MD payment.v2 65422_0_2_202608070943176380 ARS 2 es-AR $ Peso Argentino 212927 N/A N/A 44680894 SILVA FERNANDO G visa.debit.santanderrio 02 31 212927 1 1 Visa Débito 45176609****5718 visa.debit 102 V88D1LCXF99N01Z38Z02MD card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 212927 2026-08-07T12:45:27.338Z true Visa Débito visa.debit card fs44680894@gmail.com 44680894 GABRIEL 1161309646 20-44680894-0 M2Y2AVTK4HCFNQ8PGF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65422 1m 3 CORVALAN 1160 S.A. AJAJBRDN68PLI5N2KL 50 AJAJBRDN68PLI5N2KL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.868Z","currency":"ARS","date":"2026-08-07T12:43:41.868Z","reference":"65637_0_2_202608070943197013","source":"primary","status":"failed","test":false,"total":109933,"type":"manual","uid":"TJ54USKICS646PR5Q7"},"subscriber":{"customer":{"email":"paulianachoque@gmail.com","identification":"21688921","name":"LUISA","phone":"2617081920"},"reference":"27-21688921-0","uid":"7JIVNOFMBCA010SN8M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CQ150P8I2F7KN7NF94","total":50,"uid":"CQ150P8I2F7KN7NF94"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65637 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.875Z","currency":"ARS","date":"2026-08-07T12:45:36.278Z","reference":"65996_0_1_202608070943226331","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"ZENYYJ3U8PRWRCDBWG"},"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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"paulianachoque@gmail.com","field":null,"identification":"21688921","name":"LUISA","phone":"2617081920"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.868Z","currency":"ARS","date":"2026-08-07T12:43:41.868Z","reference":"65637_0_2_202608070943197013","source":"primary","test":false,"total":109933,"type":"manual","uid":"TJ54USKICS646PR5Q7"},"payment":{"created":"2026-08-07T12:43:56.638Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65637_0_2_202608070943197013","id":"4SO0ERZQ0V5QJJUI0XJNUJ","operation":{"type":"payment.v2"},"reference":"65637_0_2_202608070943197013","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":109933,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"21688921","name":"Luisa delgado"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":109933,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3061","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4SO0ERZQ0V5QJJUI0XJNUJ"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":109933,"updated":"2026-08-07T12:45:27.385Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"paulianachoque@gmail.com","field":null,"identification":"21688921","name":"LUISA","phone":"2617081920"},"reference":"27-21688921-0","uid":"7JIVNOFMBCA010SN8M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"CQ150P8I2F7KN7NF94","total":50,"uid":"CQ150P8I2F7KN7NF94"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.543Z","currency":"ARS","date":"2026-08-07T12:43:41.543Z","reference":"65606_0_2_202608070943193320","source":"primary","status":"failed","test":false,"total":153295,"type":"manual","uid":"HP66QNLKQBDMWY667C"},"subscriber":{"customer":{"email":"anmartinez.90@gmail.com","identification":"34863376","name":"AYELEN","phone":"1131505733"},"reference":"27-34863376-2","uid":"8OFJ33M7JE29FKKJQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65606","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AWSVHP7X7XET0AG9NB","total":50,"uid":"AWSVHP7X7XET0AG9NB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.091Z","currency":"ARS","date":"2026-08-07T12:43:40.091Z","reference":"66191_0_1_202608070943178137","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"HY4QIPLB7HR46U0E91"},"subscriber":{"customer":{"email":"ferexebevacqua@gmail.com","identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"reference":"23-37916717-9","uid":"UHUW2WFQICM5YD8SLX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QO64OI3LPXE13KPUFJ","total":200,"uid":"QO64OI3LPXE13KPUFJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 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":"2026-08-07T12:43:44.875Z","currency":"ARS","date":"2026-08-07T12:45:36.278Z","reference":"65996_0_1_202608070943226331","source":"secondary","test":false,"total":83443,"type":"manual","uid":"ZENYYJ3U8PRWRCDBWG"},"payment":{"created":"2026-08-07T12:45:47.946Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202608070943226331","id":"38AFZDIR7VQR44EX4J63EN","operation":{"type":"payment.v2"},"reference":"65996_0_1_202608070943226331","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45142226","name":"Agustin 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":"807997","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"38AFZDIR7VQR44EX4J63EN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:50.181Z"},"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: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure paulianachoque@gmail.com 21688921 LUISA 2617081920 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.868Z ARS 2026-08-07T12:43:41.868Z 65637_0_2_202608070943197013 primary false 109933 manual TJ54USKICS646PR5Q7 2026-08-07T12:43:56.638Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65637_0_2_202608070943197013 4SO0ERZQ0V5QJJUI0XJNUJ payment.v2 65637_0_2_202608070943197013 ARS 2 es-AR $ Peso Argentino 109933 N/A N/A 21688921 Luisa delgado visa.debit.galicia 06 32 109933 1 1 Visa Débito 45176901****3061 visa.debit 102 4SO0ERZQ0V5QJJUI0XJNUJ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 109933 2026-08-07T12:45:27.385Z true Visa Débito visa.debit card paulianachoque@gmail.com 21688921 LUISA 2617081920 27-21688921-0 7JIVNOFMBCA010SN8M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65637 1m 6 CORVALAN 1160 S.A. CQ150P8I2F7KN7NF94 50 CQ150P8I2F7KN7NF94 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.091Z ARS 2026-08-07T12:43:40.091Z 66191_0_1_202608070943178137 primary failed false 133316 manual HY4QIPLB7HR46U0E91 ferexebevacqua@gmail.com 37916717 EXEQUIEL 3875693229 23-37916717-9 UHUW2WFQICM5YD8SLX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191 1m 3 CORVALAN 1160 S.A. QO64OI3LPXE13KPUFJ 200 QO64OI3LPXE13KPUFJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.946Z","currency":"ARS","date":"2026-08-07T12:43:48.946Z","reference":"63284_0_7_202608070943260343","source":"primary","status":"failed","test":false,"total":63610.98,"type":"manual","uid":"3THUUNB0A1B3BS4SUK"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695e7e4ca8b8b","total":954164.69,"uid":"RIAWYPIV5EATTWAUNG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.946Z ARS 2026-08-07T12:43:48.946Z 63284_0_7_202608070943260343 primary failed false 63610.98 manual 3THUUNB0A1B3BS4SUK email@example.com 41617180 ALVES LENCINA GABRIEL subscriber_695e7e4cc16f1 Y73IAA8V8V8JO3VSKN 15 cuotas de $63.610,98 1m 0 Préstamo Personal subscription_695e7e4ca8b8b 954164.69 RIAWYPIV5EATTWAUNG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65606 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anmartinez.90@gmail.com","field":null,"identification":"34863376","name":"AYELEN","phone":"1131505733"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.543Z","currency":"ARS","date":"2026-08-07T12:43:41.543Z","reference":"65606_0_2_202608070943193320","source":"primary","test":false,"total":153295,"type":"manual","uid":"HP66QNLKQBDMWY667C"},"payment":{"created":"2026-08-07T12:43:56.449Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65606_0_2_202608070943193320","id":"R3TJ2NFUBGGW1YPVMBJI6N","operation":{"type":"payment.v2"},"reference":"65606_0_2_202608070943193320","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":153295,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34863376","name":"antonela ayelen martinez"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"30"},"installment":{"amount":153295,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****6871","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"R3TJ2NFUBGGW1YPVMBJI6N"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":153295,"updated":"2026-08-07T12:45:38.246Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anmartinez.90@gmail.com","field":null,"identification":"34863376","name":"AYELEN","phone":"1131505733"},"reference":"27-34863376-2","uid":"8OFJ33M7JE29FKKJQK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65606","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AWSVHP7X7XET0AG9NB","total":50,"uid":"AWSVHP7X7XET0AG9NB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63284 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anmartinez.90@gmail.com 34863376 AYELEN 1131505733 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.543Z ARS 2026-08-07T12:43:41.543Z 65606_0_2_202608070943193320 primary false 153295 manual HP66QNLKQBDMWY667C 2026-08-07T12:43:56.449Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65606_0_2_202608070943193320 R3TJ2NFUBGGW1YPVMBJI6N payment.v2 65606_0_2_202608070943193320 ARS 2 es-AR $ Peso Argentino 153295 N/A N/A 34863376 antonela ayelen martinez visa.debit.galicia 04 30 153295 1 1 Visa Débito 45176990****6871 visa.debit arg.firstdata -1 R3TJ2NFUBGGW1YPVMBJI6N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 153295 2026-08-07T12:45:38.246Z true Visa Débito visa.debit card 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. AWSVHP7X7XET0AG9NB 50 AWSVHP7X7XET0AG9NB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.946Z","currency":"ARS","date":"2026-08-07T12:43:48.946Z","reference":"63284_0_7_202608070943260343","source":"primary","test":false,"total":63610.98,"type":"manual","uid":"3THUUNB0A1B3BS4SUK"},"payment":{"created":"2026-08-07T12:44:07.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63284_0_7_202608070943260343","id":"NQDYNUWIXJ5MWCEGAVCV78","operation":{"type":"payment.v2"},"reference":"63284_0_7_202608070943260343","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63610.98,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41617180","name":"ALVES LENCINA GABRIEL"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"28"},"installment":{"amount":63610.98,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873300****7015","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806315","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"NQDYNUWIXJ5MWCEGAVCV78"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63610.98,"updated":"2026-08-07T12:45:36.576Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"41617180","name":"ALVES LENCINA GABRIEL"},"reference":"subscriber_695e7e4cc16f1","uid":"Y73IAA8V8V8JO3VSKN"},"subscription":{"description":"15 cuotas de $63.610,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_695e7e4ca8b8b","total":954164.69,"uid":"RIAWYPIV5EATTWAUNG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66191 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ferexebevacqua@gmail.com","field":null,"identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.091Z","currency":"ARS","date":"2026-08-07T12:43:40.091Z","reference":"66191_0_1_202608070943178137","source":"primary","test":false,"total":133316,"type":"manual","uid":"HY4QIPLB7HR46U0E91"},"payment":{"created":"2026-08-07T12:43:56.730Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66191_0_1_202608070943178137","id":"EJFW1EM3LZZ33746TPVCS4","operation":{"type":"payment.v2"},"reference":"66191_0_1_202608070943178137","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37916717","name":"Zamora bevacqua fer"},"detectedReference":"visa.debit.frances","expiration":{"month":"05","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****8189","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EJFW1EM3LZZ33746TPVCS4"},"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":"2026-08-07T12:45:27.435Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ferexebevacqua@gmail.com","field":null,"identification":"37916717","name":"EXEQUIEL","phone":"3875693229"},"reference":"23-37916717-9","uid":"UHUW2WFQICM5YD8SLX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QO64OI3LPXE13KPUFJ","total":200,"uid":"QO64OI3LPXE13KPUFJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ferexebevacqua@gmail.com 37916717 EXEQUIEL 3875693229 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.091Z ARS 2026-08-07T12:43:40.091Z 66191_0_1_202608070943178137 primary false 133316 manual HY4QIPLB7HR46U0E91 2026-08-07T12:43:56.730Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66191_0_1_202608070943178137 EJFW1EM3LZZ33746TPVCS4 payment.v2 66191_0_1_202608070943178137 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 37916717 Zamora bevacqua fer visa.debit.frances 05 32 133316 1 1 Visa Débito 45176502****8189 visa.debit 102 EJFW1EM3LZZ33746TPVCS4 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.435Z true Visa Débito visa.debit card ferexebevacqua@gmail.com 37916717 EXEQUIEL 3875693229 23-37916717-9 UHUW2WFQICM5YD8SLX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66191 1m 3 CORVALAN 1160 S.A. QO64OI3LPXE13KPUFJ 200 QO64OI3LPXE13KPUFJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65640 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:38.492Z","currency":"ARS","date":"2026-08-07T12:43:38.492Z","reference":"65522_0_2_202608070943157641","source":"primary","status":"failed","test":false,"total":299147,"type":"manual","uid":"3YS4G9Z8ESQUAC1UG1"},"subscriber":{"customer":{"email":"barretogerardo936@gmail.com","identification":"35325397","name":"ALEJANDRO","phone":"1178254788"},"reference":"20-35325397-3","uid":"F19FYNZVM612LDAGNG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"R8BEO28SOV10GHZ410","total":50,"uid":"R8BEO28SOV10GHZ410"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:38.492Z ARS 2026-08-07T12:43:38.492Z 65522_0_2_202608070943157641 primary failed false 299147 manual 3YS4G9Z8ESQUAC1UG1 barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 20-35325397-3 F19FYNZVM612LDAGNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522 1m 6 CORVALAN 1160 S.A. R8BEO28SOV10GHZ410 50 R8BEO28SOV10GHZ410 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65142 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:38.478Z","currency":"ARS","date":"2026-08-07T12:43:38.478Z","reference":"65142_0_3_202608070943157641","source":"primary","status":"failed","test":false,"total":354879,"type":"manual","uid":"BPBEAV6LH1G92M8KD9"},"subscriber":{"customer":{"email":"jpminissale@hotmail.com","identification":"28861078","name":"PABLO","phone":"1151051687"},"reference":"23-28861078-9","uid":"WXHH87IFSUVILW53ZV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z28JFCTKTEJ8Z64PCG","total":50,"uid":"Z28JFCTKTEJ8Z64PCG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65995 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.856Z","currency":"ARS","date":"2026-08-07T12:43:46.856Z","reference":"65995_0_1_202608070943246857","source":"primary","status":"failed","test":false,"total":82962,"type":"manual","uid":"B51MVZ4GDCTVA8YY7A"},"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 S.A.","reference":"7LPT6ZUHHKC68MM8I1","total":50,"uid":"7LPT6ZUHHKC68MM8I1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.856Z ARS 2026-08-07T12:43:46.856Z 65995_0_1_202608070943246857 primary failed false 82962 manual B51MVZ4GDCTVA8YY7A 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66244 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gloriasanchez59999@gmail.com","field":null,"identification":"14388389","name":"MERCEDES","phone":"2966600031"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.225Z","currency":"ARS","date":"2026-08-07T12:43:48.225Z","reference":"64957_0_3_202608070943246409","source":"primary","test":false,"total":78699,"type":"manual","uid":"D8WB2IS21E6M170GZG"},"payment":{"created":"2026-08-07T12:44:08.538Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64957_0_3_202608070943246409","id":"PDU9BXOPY4IHQWSM3Y2OIX","operation":{"type":"payment.v2"},"reference":"64957_0_3_202608070943246409","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":78699,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"14388389","name":"paiola maría gloria"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"29"},"installment":{"amount":78699,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3892","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"PDU9BXOPY4IHQWSM3Y2OIX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":78699,"updated":"2026-08-07T12:45:38.893Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gloriasanchez59999@gmail.com","field":null,"identification":"14388389","name":"MERCEDES","phone":"2966600031"},"reference":"27-14388389-8","uid":"QZ9TEFGNYIS0NL1RGD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64957","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"6UIEDZLGV0EPMS4V1V","total":50,"uid":"6UIEDZLGV0EPMS4V1V"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66264 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65142 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.492Z ARS 2026-08-07T12:43:38.492Z 65522_0_2_202608070943157641 primary false 299147 manual 3YS4G9Z8ESQUAC1UG1 2026-08-07T12:43:57.430Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65522_0_2_202608070943157641 6M0F45ESZ4GM4145L0XGCT payment.v2 65522_0_2_202608070943157641 ARS 2 es-AR $ Peso Argentino 299147 N/A N/A 35325397 Barreto Gerardo Alejandro visa.debit.galicia 10 30 299147 1 1 Visa Débito 45176901****3361 visa.debit 102 6M0F45ESZ4GM4145L0XGCT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 299147 2026-08-07T12:45:27.758Z true Visa Débito visa.debit card barretogerardo936@gmail.com 35325397 ALEJANDRO 1178254788 20-35325397-3 F19FYNZVM612LDAGNG Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522 1m 6 CORVALAN 1160 S.A. R8BEO28SOV10GHZ410 50 R8BEO28SOV10GHZ410 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.529Z ARS 2026-08-07T12:43:49.529Z 66070_0_1_202608070943266655 primary failed false 55629 manual VIEQWV8FDRKEWL2EK3 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jpminissale@hotmail.com","field":null,"identification":"28861078","name":"PABLO","phone":"1151051687"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:38.478Z","currency":"ARS","date":"2026-08-07T12:43:38.478Z","reference":"65142_0_3_202608070943157641","source":"primary","test":false,"total":354879,"type":"manual","uid":"BPBEAV6LH1G92M8KD9"},"payment":{"created":"2026-08-07T12:43:57.533Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65142_0_3_202608070943157641","id":"D4W4F7SA4WW4DHW7RAZCGY","operation":{"type":"payment.v2"},"reference":"65142_0_3_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":354879,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28861078","name":"MINISSALE JUAN PABLO"},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"27"},"installment":{"amount":354879,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****1175","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"D4W4F7SA4WW4DHW7RAZCGY"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":354879,"updated":"2026-08-07T12:45:27.943Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jpminissale@hotmail.com","field":null,"identification":"28861078","name":"PABLO","phone":"1151051687"},"reference":"23-28861078-9","uid":"WXHH87IFSUVILW53ZV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Z28JFCTKTEJ8Z64PCG","total":50,"uid":"Z28JFCTKTEJ8Z64PCG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.695Z","currency":"ARS","date":"2026-08-07T12:43:41.695Z","reference":"66264_0_1_202608070943194455","source":"primary","status":"failed","test":false,"total":111075,"type":"manual","uid":"MAMM3UXNQ9CY1HQ008"},"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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.359Z","currency":"ARS","date":"2026-08-07T12:43:46.359Z","reference":"66076_0_1_202608070943239242","source":"primary","status":"failed","test":false,"total":75369,"type":"manual","uid":"UWGC9O36EL8H0BHXO4"},"subscriber":{"customer":{"email":"lea.gonzalez1997@gmail.com","identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"reference":"20-40164430-0","uid":"TG9MVBZIIXR7GSG9O8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ZPTB2PC4PEK8ZOQJPL","total":50,"uid":"ZPTB2PC4PEK8ZOQJPL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jpminissale@hotmail.com 28861078 PABLO 1151051687 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.478Z ARS 2026-08-07T12:43:38.478Z 65142_0_3_202608070943157641 primary false 354879 manual BPBEAV6LH1G92M8KD9 2026-08-07T12:43:57.533Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65142_0_3_202608070943157641 D4W4F7SA4WW4DHW7RAZCGY payment.v2 65142_0_3_202608070943157641 ARS 2 es-AR $ Peso Argentino 354879 N/A N/A 28861078 MINISSALE JUAN PABLO visa.debit.frances 11 27 354879 1 1 Visa Débito 45176502****1175 visa.debit 102 D4W4F7SA4WW4DHW7RAZCGY card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 354879 2026-08-07T12:45:27.943Z true Visa Débito visa.debit card jpminissale@hotmail.com 28861078 PABLO 1151051687 23-28861078-9 WXHH87IFSUVILW53ZV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65142 1m 3 CORVALAN 1160 S.A. Z28JFCTKTEJ8Z64PCG 50 Z28JFCTKTEJ8Z64PCG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.062Z ARS 2026-08-07T12:43:45.062Z 65698_0_2_202608070943225442 primary failed false 83443 manual F46WANE1FZSCGML4K8 belito354@gmail.com 35878655 BELEN 2612538444 27-35878655-9 5R1PHWLER3CRAMLD47 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698 1m 3 CORVALAN 1160 S.A. 2JDW2HK3MFSPMS8SXC 50 2JDW2HK3MFSPMS8SXC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.529Z","currency":"ARS","date":"2026-08-07T12:43:49.529Z","reference":"66070_0_1_202608070943266655","source":"primary","test":false,"total":55629,"type":"manual","uid":"VIEQWV8FDRKEWL2EK3"},"payment":{"created":"2026-08-07T12:44:07.334Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66070_0_1_202608070943266655","id":"8MSXP15X838J124W7QQO1O","operation":{"type":"payment.v2"},"reference":"66070_0_1_202608070943266655","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40246512","name":"Eduardo m Duarte"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"32"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****8937","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806563","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"8MSXP15X838J124W7QQO1O"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":55629,"updated":"2026-08-07T12:45:38.650Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"realmaxiduarte@gmail.com","field":null,"identification":"40246512","name":"MAXIMILIANO","phone":"3516741505"},"reference":"20-40246512-4","uid":"G5S7IK3IGMBEU8N0C4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66070","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"V8QV6GF8FHR2RE7JPT","total":50,"uid":"V8QV6GF8FHR2RE7JPT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lea.gonzalez1997@gmail.com","field":null,"identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.359Z","currency":"ARS","date":"2026-08-07T12:43:46.359Z","reference":"66076_0_1_202608070943239242","source":"primary","test":false,"total":75369,"type":"manual","uid":"UWGC9O36EL8H0BHXO4"},"payment":{"created":"2026-08-07T12:43:59.212Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66076_0_1_202608070943239242","id":"F7WU0NNYRAH9EXTNIES4JJ","operation":{"type":"payment.v2"},"reference":"66076_0_1_202608070943239242","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75369,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40164430","name":"Gonzalez Leandro Ezequiel "},"detectedReference":"visa.debit.frances","expiration":{"month":"08","year":"31"},"installment":{"amount":75369,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"F7WU0NNYRAH9EXTNIES4JJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":75369,"updated":"2026-08-07T12:45:40.307Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lea.gonzalez1997@gmail.com","field":null,"identification":"40164430","name":"EZEQUIEL","phone":"3456544555"},"reference":"20-40164430-0","uid":"TG9MVBZIIXR7GSG9O8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"ZPTB2PC4PEK8ZOQJPL","total":50,"uid":"ZPTB2PC4PEK8ZOQJPL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success realmaxiduarte@gmail.com 40246512 MAXIMILIANO 3516741505 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.529Z ARS 2026-08-07T12:43:49.529Z 66070_0_1_202608070943266655 primary false 55629 manual VIEQWV8FDRKEWL2EK3 2026-08-07T12:44:07.334Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66070_0_1_202608070943266655 8MSXP15X838J124W7QQO1O payment.v2 66070_0_1_202608070943266655 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 806563 554 32317019 51 2659 8MSXP15X838J124W7QQO1O card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 55629 2026-08-07T12:45:38.650Z 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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.359Z ARS 2026-08-07T12:43:46.359Z 66076_0_1_202608070943239242 primary false 75369 manual UWGC9O36EL8H0BHXO4 2026-08-07T12:43:59.212Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66076_0_1_202608070943239242 F7WU0NNYRAH9EXTNIES4JJ payment.v2 66076_0_1_202608070943239242 ARS 2 es-AR $ Peso Argentino 75369 N/A N/A 40164430 Gonzalez Leandro Ezequiel visa.debit.frances 08 31 75369 1 1 Visa Débito 45176507****8010 visa.debit arg.firstdata -1 F7WU0NNYRAH9EXTNIES4JJ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 75369 2026-08-07T12:45:40.307Z true Visa Débito visa.debit card lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 20-40164430-0 TG9MVBZIIXR7GSG9O8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66076 1m 12 CORVALAN 1160 S.A. ZPTB2PC4PEK8ZOQJPL 50 ZPTB2PC4PEK8ZOQJPL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65698 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"belito354@gmail.com","field":null,"identification":"35878655","name":"BELEN","phone":"2612538444"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.062Z","currency":"ARS","date":"2026-08-07T12:43:45.062Z","reference":"65698_0_2_202608070943225442","source":"primary","test":false,"total":83443,"type":"manual","uid":"F46WANE1FZSCGML4K8"},"payment":{"created":"2026-08-07T12:44:00.613Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65698_0_2_202608070943225442","id":"CXZVVST5HPKPFLL7T5P2GQ","operation":{"type":"payment.v2"},"reference":"65698_0_2_202608070943225442","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35878655","name":"Galvan Lourdes"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****3616","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"CXZVVST5HPKPFLL7T5P2GQ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-07T12:45:40.311Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"belito354@gmail.com","field":null,"identification":"35878655","name":"BELEN","phone":"2612538444"},"reference":"27-35878655-9","uid":"5R1PHWLER3CRAMLD47"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"2JDW2HK3MFSPMS8SXC","total":50,"uid":"2JDW2HK3MFSPMS8SXC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure belito354@gmail.com 35878655 BELEN 2612538444 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.062Z ARS 2026-08-07T12:43:45.062Z 65698_0_2_202608070943225442 primary false 83443 manual F46WANE1FZSCGML4K8 2026-08-07T12:44:00.613Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65698_0_2_202608070943225442 CXZVVST5HPKPFLL7T5P2GQ payment.v2 65698_0_2_202608070943225442 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 35878655 Galvan Lourdes visa.debit.supervielle 10 31 83443 1 1 Visa Débito 45177229****3616 visa.debit arg.firstdata -1 CXZVVST5HPKPFLL7T5P2GQ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:40.311Z true Visa Débito visa.debit card belito354@gmail.com 35878655 BELEN 2612538444 27-35878655-9 5R1PHWLER3CRAMLD47 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65698 1m 3 CORVALAN 1160 S.A. 2JDW2HK3MFSPMS8SXC 50 2JDW2HK3MFSPMS8SXC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66264 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sonialopezok2@gmail.com","field":null,"identification":"30855250","name":"LILIANA","phone":"1158058719"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.695Z","currency":"ARS","date":"2026-08-07T12:43:41.695Z","reference":"66264_0_1_202608070943194455","source":"primary","test":false,"total":111075,"type":"manual","uid":"MAMM3UXNQ9CY1HQ008"},"payment":{"created":"2026-08-07T12:43:56.456Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66264_0_1_202608070943194455","id":"JQOX3VJ25S2BZQMJVZFGMF","operation":{"type":"payment.v2"},"reference":"66264_0_1_202608070943194455","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":111075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30855250","name":"Sonia López "},"detectedReference":"visa.debit.brubank","expiration":{"month":"10","year":"26"},"installment":{"amount":111075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****0063","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"JQOX3VJ25S2BZQMJVZFGMF"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":111075,"updated":"2026-08-07T12:45:38.287Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sonialopezok2@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariarosam21@gmail.com 33576948 ROSA 2616072510 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.457Z ARS 2026-08-07T12:43:41.457Z 66244_0_1_202608070943192993 primary false 156555 manual KTHHOGPW810A94M0ST 2026-08-07T12:43:56.683Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66244_0_1_202608070943192993 8UXSS9L8KQ5FG3MU9V01MB payment.v2 66244_0_1_202608070943192993 ARS 2 es-AR $ Peso Argentino 156555 N/A N/A 33576948 Martínez orbelli ma mastercard.debit.bna 01 29 156555 1 1 Mastercard Débito 55377140****2000 mastercard.debit 102 8UXSS9L8KQ5FG3MU9V01MB card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 156555 2026-08-07T12:45:27.374Z 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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.559Z","currency":"ARS","date":"2026-08-07T12:45:28.554Z","reference":"65656_0_2_202608070943173991","source":"secondary","status":"processing","test":false,"total":268464,"type":"manual","uid":"ZVPODBLHCEQ2GZXQ46"},"subscriber":{"customer":{"email":"candiavictoria12@gmail.com","identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:45:28.554Z 65656_0_2_202608070943173991 secondary processing false 268464 manual ZVPODBLHCEQ2GZXQ46 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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.465Z","currency":"ARS","date":"2026-08-07T12:43:45.465Z","reference":"64876_0_3_202608070943222632","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"H52HA9P0VLQBZMGMSP"},"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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.464Z ARS 2026-08-07T12:43:47.464Z 65628_0_2_202608070943252575 primary failed false 73245 manual VD7UTB45CGXWKNXCE7 rocio.laime@gmail.com 37180967 BELEN 1138521501 27-37180967-3 C4OH7QCBT4AM3ZC3R9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65628 1m 12 CORVALAN 1160 S.A. L6KZM6H8L66F699JP8 50 L6KZM6H8L66F699JP8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.465Z ARS 2026-08-07T12:43:45.465Z 64876_0_3_202608070943222632 primary failed false 83443 manual H52HA9P0VLQBZMGMSP 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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63162 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.745Z ARS 2026-08-07T12:43:48.745Z 64719_0_3_202608070943264948 primary false 72086 manual RGHP2B72LALQ273YOK 2026-08-07T12:44:07.936Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64719_0_3_202608070943264948 L1A9A29L4S5HERS1ZAFZ23 payment.v2 64719_0_3_202608070943264948 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 -1 L1A9A29L4S5HERS1ZAFZ23 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 72086 2026-08-07T12:45:40.304Z 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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"candiavictoria12@gmail.com","field":null,"identification":"38402726","name":"JEANETTE","phone":"1154979416"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.559Z","currency":"ARS","date":"2026-08-07T12:45:28.554Z","reference":"65656_0_2_202608070943173991","source":"secondary","test":false,"total":268464,"type":"manual","uid":"ZVPODBLHCEQ2GZXQ46"},"payment":{"created":"2026-08-07T12:43:57.257Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65656_0_2_202608070943173991","id":"Q43MWBZ1R7XF2GOO6145IG","operation":{"type":"payment.v2"},"reference":"65656_0_2_202608070943173991","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":268464,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38402726","name":"Victoria candia"},"detectedReference":"visa.debit","expiration":{"month":"03","year":"28"},"installment":{"amount":268464,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47371500****4716","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"Q43MWBZ1R7XF2GOO6145IG"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":268464,"updated":"2026-08-07T12:45:27.520Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"candiavictoria12@gmail.com","field":null,"identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rocio.laime@gmail.com","field":null,"identification":"37180967","name":"BELEN","phone":"1138521501"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.464Z","currency":"ARS","date":"2026-08-07T12:43:47.464Z","reference":"65628_0_2_202608070943252575","source":"primary","test":false,"total":73245,"type":"manual","uid":"VD7UTB45CGXWKNXCE7"},"payment":{"created":"2026-08-07T12:43:58.094Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65628_0_2_202608070943252575","id":"HGQLHL7YS8FOJK2R8BJQKV","operation":{"type":"payment.v2"},"reference":"65628_0_2_202608070943252575","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37180967","name":"Rocio Belen Laime Vela "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"29"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666357****7009","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"HGQLHL7YS8FOJK2R8BJQKV"},"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":"2026-08-07T12:45:28.312Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocio.laime@gmail.com","field":null,"identification":"37180967","name":"BELEN","phone":"1138521501"},"reference":"27-37180967-3","uid":"C4OH7QCBT4AM3ZC3R9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65628","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L6KZM6H8L66F699JP8","total":50,"uid":"L6KZM6H8L66F699JP8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:45:28.554Z 65656_0_2_202608070943173991 secondary false 268464 manual ZVPODBLHCEQ2GZXQ46 2026-08-07T12:43:57.257Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65656_0_2_202608070943173991 Q43MWBZ1R7XF2GOO6145IG payment.v2 65656_0_2_202608070943173991 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 102 Q43MWBZ1R7XF2GOO6145IG card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 268464 2026-08-07T12:45:27.520Z 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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rocio.laime@gmail.com 37180967 BELEN 1138521501 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.464Z ARS 2026-08-07T12:43:47.464Z 65628_0_2_202608070943252575 primary false 73245 manual VD7UTB45CGXWKNXCE7 2026-08-07T12:43:58.094Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65628_0_2_202608070943252575 HGQLHL7YS8FOJK2R8BJQKV payment.v2 65628_0_2_202608070943252575 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 37180967 Rocio Belen Laime Vela visa.debit.bancoprovinciabsas 09 29 73245 1 1 Visa Débito 40666357****7009 visa.debit 102 HGQLHL7YS8FOJK2R8BJQKV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-07T12:45:28.312Z true Visa Débito visa.debit card rocio.laime@gmail.com 37180967 BELEN 1138521501 27-37180967-3 C4OH7QCBT4AM3ZC3R9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65628 1m 12 CORVALAN 1160 S.A. L6KZM6H8L66F699JP8 50 L6KZM6H8L66F699JP8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"santiagosarza993@gmail.com","field":null,"identification":"37813429","name":"SANTIAGO","phone":"3462232161"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.465Z","currency":"ARS","date":"2026-08-07T12:43:45.465Z","reference":"64876_0_3_202608070943222632","source":"primary","test":false,"total":83443,"type":"manual","uid":"H52HA9P0VLQBZMGMSP"},"payment":{"created":"2026-08-07T12:44:00.298Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64876_0_3_202608070943222632","id":"MEMCD8T61TX2IL8SPK8Y8C","operation":{"type":"payment.v2"},"reference":"64876_0_3_202608070943222632","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37813429","name":"Sarza santiago"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"04","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****6462","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806631","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2765","transactionId":"MEMCD8T61TX2IL8SPK8Y8C"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:38.987Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"santiagosarza993@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success santiagosarza993@gmail.com 37813429 SANTIAGO 3462232161 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.465Z ARS 2026-08-07T12:43:45.465Z 64876_0_3_202608070943222632 primary false 83443 manual H52HA9P0VLQBZMGMSP 2026-08-07T12:44:00.298Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64876_0_3_202608070943222632 MEMCD8T61TX2IL8SPK8Y8C payment.v2 64876_0_3_202608070943222632 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 806631 558 32317019 51 2765 MEMCD8T61TX2IL8SPK8Y8C card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:38.987Z 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. KYFN880VGC8P3V1ON0 50 KYFN880VGC8P3V1ON0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65610 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"axelhramirez4@gmail.com","field":null,"identification":"46609352","name":"HERNAN","phone":"2395407448"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.979Z","currency":"ARS","date":"2026-08-07T12:43:42.979Z","reference":"65610_0_2_202608070943207959","source":"primary","test":false,"total":93641,"type":"manual","uid":"Q43G750FCY5EZYJPD3"},"payment":{"created":"2026-08-07T12:44:03.412Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65610_0_2_202608070943207959","id":"OMMCRBCNUZLPE2G72CZF8O","operation":{"type":"payment.v2"},"reference":"65610_0_2_202608070943207959","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":93641,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46609352","name":"RAMIREZ AXEL HERNAN"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"31"},"installment":{"amount":93641,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****4993","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"844345","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2765","transactionId":"OMMCRBCNUZLPE2G72CZF8O"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":93641,"updated":"2026-08-07T12:45:39.681Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"axelhramirez4@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success axelhramirez4@gmail.com 46609352 HERNAN 2395407448 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.979Z ARS 2026-08-07T12:43:42.979Z 65610_0_2_202608070943207959 primary false 93641 manual Q43G750FCY5EZYJPD3 2026-08-07T12:44:03.412Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65610_0_2_202608070943207959 OMMCRBCNUZLPE2G72CZF8O payment.v2 65610_0_2_202608070943207959 ARS 2 es-AR $ Peso Argentino 93641 N/A N/A 46609352 RAMIREZ AXEL HERNAN visa.debit.frances 02 31 93641 1 1 Visa Débito 45176506****4993 visa.debit arg.firstdata 844345 558 32317019 00 2765 OMMCRBCNUZLPE2G72CZF8O card debit 200 Transacción Aprobada 00 Aprobado default 93641 2026-08-07T12:45:39.681Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66087 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.082Z","currency":"ARS","date":"2026-08-07T12:43:43.082Z","reference":"66087_0_1_202608070943209377","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"3KRTV8W079PTTHIKFX"},"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: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.082Z ARS 2026-08-07T12:43:43.082Z 66087_0_1_202608070943209377 primary failed false 133316 manual 3KRTV8W079PTTHIKFX 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64762 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.703Z ARS 2026-08-07T12:43:47.703Z 65171_0_3_202608070943243873 primary failed false 73245 manual 25QWK0H2JN90NTVVMM 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.131Z ARS 2026-08-07T12:43:40.131Z 64762_0_3_202608070943177662 primary failed false 240287 manual LOYYMHJ399H32YUXYI barceloariel1@gmail.com 24759520 ALBERTO 1140279671 20-24759520-2 SHCSARAU0NSPDMKIVT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64762 1m 3 CORVALAN 1160 S.A. 4D3U2AVN1DG3FEKKUM 50 4D3U2AVN1DG3FEKKUM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65449 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.376Z","currency":"ARS","date":"2026-08-07T12:43:43.376Z","reference":"65449_0_2_202608070943210699","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"HE1L1M1VO0PMEF2P8I"},"subscriber":{"customer":{"email":"gonzalogim246@gmail.com","identification":"24747660","name":"ESTEBAN","phone":"2996599845"},"reference":"20-24747660-2","uid":"CWJWUIVDS01SQD8M0A"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C7M634TXE4DCTP8KNU","total":50,"uid":"C7M634TXE4DCTP8KNU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.376Z ARS 2026-08-07T12:43:43.376Z 65449_0_2_202608070943210699 primary failed false 133316 manual HE1L1M1VO0PMEF2P8I gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 20-24747660-2 CWJWUIVDS01SQD8M0A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65449 1m 3 CORVALAN 1160 S.A. C7M634TXE4DCTP8KNU 50 C7M634TXE4DCTP8KNU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.836Z","currency":"ARS","date":"2026-08-07T12:43:44.836Z","reference":"66254_0_1_202608070943226543","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"ZGLQ2BUPEDOVK5G1QL"},"subscriber":{"customer":{"email":"Matic01666@gmail.com","identification":"28848869","name":"MATIAS","phone":"1150382622"},"reference":"20-28848869-0","uid":"3P5VK4418R8YMI3L8S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QSVKWJB8AVXLNPE4BP","total":50,"uid":"QSVKWJB8AVXLNPE4BP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.836Z ARS 2026-08-07T12:43:44.836Z 66254_0_1_202608070943226543 primary failed false 170803 manual ZGLQ2BUPEDOVK5G1QL Matic01666@gmail.com 28848869 MATIAS 1150382622 20-28848869-0 3P5VK4418R8YMI3L8S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254 1m 3 CORVALAN 1160 S.A. QSVKWJB8AVXLNPE4BP 50 QSVKWJB8AVXLNPE4BP subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 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":"2026-08-07T12:43:47.703Z","currency":"ARS","date":"2026-08-07T12:43:47.703Z","reference":"65171_0_3_202608070943243873","source":"primary","test":false,"total":73245,"type":"manual","uid":"25QWK0H2JN90NTVVMM"},"payment":{"created":"2026-08-07T12:43:57.852Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65171_0_3_202608070943243873","id":"GGPA3Y3KOTW0DQPVRO3I5P","operation":{"type":"payment.v2"},"reference":"65171_0_3_202608070943243873","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"GGPA3Y3KOTW0DQPVRO3I5P"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":73245,"updated":"2026-08-07T12:45:38.500Z"},"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: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.703Z ARS 2026-08-07T12:43:47.703Z 65171_0_3_202608070943243873 primary false 73245 manual 25QWK0H2JN90NTVVMM 2026-08-07T12:43:57.852Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65171_0_3_202608070943243873 GGPA3Y3KOTW0DQPVRO3I5P payment.v2 65171_0_3_202608070943243873 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 GGPA3Y3KOTW0DQPVRO3I5P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-07T12:45:38.500Z 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: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.560Z","currency":"ARS","date":"2026-08-07T12:43:39.560Z","reference":"66108_0_1_202608070943174112","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"488XZSTTVCILED2HKB"},"subscriber":{"customer":{"email":"yesica.acosta02@gmail.com","identification":"36411867","name":"SOLEDAD","phone":"3764824225"},"reference":"27-36411867-3","uid":"JFB1IV0G1TDVQQLHZH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66108","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"6EU72B7KM979KOQ2GB","total":200,"uid":"6EU72B7KM979KOQ2GB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.560Z ARS 2026-08-07T12:43:39.560Z 66108_0_1_202608070943174112 primary failed false 133316 manual 488XZSTTVCILED2HKB 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Matic01666@gmail.com","field":null,"identification":"28848869","name":"MATIAS","phone":"1150382622"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.836Z","currency":"ARS","date":"2026-08-07T12:43:44.836Z","reference":"66254_0_1_202608070943226543","source":"primary","test":false,"total":170803,"type":"manual","uid":"ZGLQ2BUPEDOVK5G1QL"},"payment":{"created":"2026-08-07T12:44:00.988Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66254_0_1_202608070943226543","id":"J105HK01L39CYCAGSF5MQM","operation":{"type":"payment.v2"},"reference":"66254_0_1_202608070943226543","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"28848869","name":"Matias cohen"},"detectedReference":"visa.debit.brubank","expiration":{"month":"07","year":"28"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119711****7135","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806715","batchNo":"549","merchantNo":"32317019","resultCode":"14","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"J105HK01L39CYCAGSF5MQM"},"type":"card","variant":"debit"},"status":{"code":"413","data":{},"message":"TARJETA INVALIDA. ( Cod. 14 )","resultCode":"14","text":"Denegada, Tarjeta Inválida","view":"default"},"total":170803,"updated":"2026-08-07T12:45:39.704Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"Matic01666@gmail.com","field":null,"identification":"28848869","name":"MATIAS","phone":"1150382622"},"reference":"20-28848869-0","uid":"3P5VK4418R8YMI3L8S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"QSVKWJB8AVXLNPE4BP","total":50,"uid":"QSVKWJB8AVXLNPE4BP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Matic01666@gmail.com 28848869 MATIAS 1150382622 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.836Z ARS 2026-08-07T12:43:44.836Z 66254_0_1_202608070943226543 primary false 170803 manual ZGLQ2BUPEDOVK5G1QL 2026-08-07T12:44:00.988Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66254_0_1_202608070943226543 J105HK01L39CYCAGSF5MQM payment.v2 66254_0_1_202608070943226543 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 28848869 Matias cohen visa.debit.brubank 07 28 170803 1 1 Visa Débito 41119711****7135 visa.debit arg.firstdata 806715 549 32317019 14 2875 J105HK01L39CYCAGSF5MQM card debit 413 TARJETA INVALIDA. ( Cod. 14 ) 14 Denegada, Tarjeta Inválida default 170803 2026-08-07T12:45:39.704Z true Visa Débito visa.debit card Matic01666@gmail.com 28848869 MATIAS 1150382622 20-28848869-0 3P5VK4418R8YMI3L8S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66254 1m 3 CORVALAN 1160 S.A. QSVKWJB8AVXLNPE4BP 50 QSVKWJB8AVXLNPE4BP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64954 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64925 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"natalia.romina22@hotmail.com","field":null,"identification":"30292587","name":"ROMINA","phone":"03424228434"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.892Z","currency":"ARS","date":"2026-08-07T12:43:39.892Z","reference":"64954_0_3_202608070943174191","source":"primary","test":false,"total":283903,"type":"manual","uid":"NQ3VPS5AXU21JGO43G"},"payment":{"created":"2026-08-07T12:43:57.057Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64954_0_3_202608070943174191","id":"LA8JMO546GICIQN38P32GT","operation":{"type":"payment.v2"},"reference":"64954_0_3_202608070943174191","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LA8JMO546GICIQN38P32GT"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":283903,"updated":"2026-08-07T12:45:27.501Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"natalia.romina22@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.185Z","currency":"ARS","date":"2026-08-07T12:43:51.185Z","reference":"62234_0_9_202608070943238296","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"AUIX0B9R70PH5AFZE7"},"payment":{"created":"2026-08-07T12:44:05.280Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62234_0_9_202608070943238296","id":"WMJZSZJC1N6ZQJ1NS7NYXB","operation":{"type":"payment.v2"},"reference":"62234_0_9_202608070943238296","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":82659.11,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31434108","name":"JESUS JOSE GODOY"},"detectedReference":"visa.debit.frances","expiration":{"month":"09","year":"29"},"installment":{"amount":82659.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****3806","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806795","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"WMJZSZJC1N6ZQJ1NS7NYXB"},"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":"2026-08-07T12:45:40.334Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65239 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:41.017Z","currency":"ARS","date":"2026-08-07T12:43:41.017Z","reference":"65753_0_2_202608070943187973","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"ZPB70UP79G65A0V5LQ"},"subscriber":{"customer":{"email":"ricartegonzalo5@gmail.com","identification":"25557980","name":"ALEJANDRO","phone":"1169890157"},"reference":"20-25557980-1","uid":"YLI4HZFJ8QVKUS92PI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4XGIG296884CGUWXI7","total":50,"uid":"4XGIG296884CGUWXI7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure natalia.romina22@hotmail.com 30292587 ROMINA 03424228434 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.892Z ARS 2026-08-07T12:43:39.892Z 64954_0_3_202608070943174191 primary false 283903 manual NQ3VPS5AXU21JGO43G 2026-08-07T12:43:57.057Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64954_0_3_202608070943174191 LA8JMO546GICIQN38P32GT payment.v2 64954_0_3_202608070943174191 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 102 LA8JMO546GICIQN38P32GT card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 283903 2026-08-07T12:45:27.501Z 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: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.185Z","currency":"ARS","date":"2026-08-07T12:43:51.185Z","reference":"62234_0_9_202608070943238296","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"AUIX0B9R70PH5AFZE7"},"subscriber":{"customer":{"email":"email@example.com","identification":"31434108","name":"JESUS JOSE GODOY"},"reference":"subscriber_68ffd1f1abbe2","uid":"KAVQILABRAXVN0H1YZ"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffd1f190ac3","total":743932,"uid":"P658QPQ58LNKPJ4QMJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.122Z ARS 2026-08-07T12:43:40.122Z 64925_0_3_202608070943177928 primary failed false 174756 manual HQYY2CNASYWZ8EEMEI lipanovichmartina@gmail.com 44531857 GABRIELA 1140721036 23-44531857-4 CD9J3VRFNOVZPY653Q Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64925 1m 6 CORVALAN 1160 S.A. F4AW436C5CJE701MIS 50 F4AW436C5CJE701MIS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ricartegonzalo5@gmail.com","field":null,"identification":"25557980","name":"ALEJANDRO","phone":"1169890157"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:41.017Z","currency":"ARS","date":"2026-08-07T12:43:41.017Z","reference":"65753_0_2_202608070943187973","source":"primary","test":false,"total":170803,"type":"manual","uid":"ZPB70UP79G65A0V5LQ"},"payment":{"created":"2026-08-07T12:43:56.599Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65753_0_2_202608070943187973","id":"HBU9PWOQG30Q10SOIZQK8V","operation":{"type":"payment.v2"},"reference":"65753_0_2_202608070943187973","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25557980","name":"Ricarte Gonzalo Alejandro "},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"30"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0257","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"HBU9PWOQG30Q10SOIZQK8V"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":170803,"updated":"2026-08-07T12:45:38.281Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ricartegonzalo5@gmail.com","field":null,"identification":"25557980","name":"ALEJANDRO","phone":"1169890157"},"reference":"20-25557980-1","uid":"YLI4HZFJ8QVKUS92PI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65753","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"4XGIG296884CGUWXI7","total":50,"uid":"4XGIG296884CGUWXI7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:41.017Z ARS 2026-08-07T12:43:41.017Z 65753_0_2_202608070943187973 primary false 170803 manual ZPB70UP79G65A0V5LQ 2026-08-07T12:43:56.599Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65753_0_2_202608070943187973 HBU9PWOQG30Q10SOIZQK8V payment.v2 65753_0_2_202608070943187973 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 arg.firstdata -1 HBU9PWOQG30Q10SOIZQK8V card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 170803 2026-08-07T12:45:38.281Z 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.989Z","currency":"ARS","date":"2026-08-07T12:43:48.989Z","reference":"65200_0_3_202608070943266834","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"YTC207DS5P3SHW450X"},"subscriber":{"customer":{"email":"nicole295729@gmail.com","identification":"43280448","name":"ANTONIO","phone":"2604823512"},"reference":"20-43280448-9","uid":"I1CD679VPABE2EP4FX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65200","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TFG68EJE9SUOY2LMJC","total":50,"uid":"TFG68EJE9SUOY2LMJC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.989Z ARS 2026-08-07T12:43:48.989Z 65200_0_3_202608070943266834 primary failed false 57643 manual YTC207DS5P3SHW450X 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.564Z","currency":"ARS","date":"2026-08-07T12:43:50.564Z","reference":"63917_0_5_202608070943276039","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"QQ52R9N1DYCW6Y3OAB"},"payment":{"created":"2026-08-07T12:44:06.017Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63917_0_5_202608070943276039","id":"5O455OC0HLO6B5X1VKA5HT","operation":{"type":"payment.v2"},"reference":"63917_0_5_202608070943276039","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38578477","name":"TMARA MAGDALENA LIMA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377199****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806531","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"5O455OC0HLO6B5X1VKA5HT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":47034.05,"updated":"2026-08-07T12:45:38.978Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69987c0a27fef","total":282204.27,"uid":"MPNKFTNORTCCB8TAU2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.564Z","currency":"ARS","date":"2026-08-07T12:43:50.564Z","reference":"63917_0_5_202608070943276039","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"QQ52R9N1DYCW6Y3OAB"},"subscriber":{"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"reference":"subscriber_69987c0a5c9c2","uid":"0Y3VL9SY7BO1V46H03"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69987c0a27fef","total":282204.27,"uid":"MPNKFTNORTCCB8TAU2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65990 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66245 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38578477 TMARA MAGDALENA LIMA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.564Z ARS 2026-08-07T12:43:50.564Z 63917_0_5_202608070943276039 primary false 47034.05 manual QQ52R9N1DYCW6Y3OAB 2026-08-07T12:44:06.017Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63917_0_5_202608070943276039 5O455OC0HLO6B5X1VKA5HT payment.v2 63917_0_5_202608070943276039 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 arg.firstdata 806531 888 32317019 51 7701 5O455OC0HLO6B5X1VKA5HT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47034.05 2026-08-07T12:45:38.978Z true Mastercard Débito mastercard.debit card email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"davidemanuelbergara16@gmail.com","field":null,"identification":"36195883","name":"EMANUEL","phone":"3413114268"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.794Z","currency":"ARS","date":"2026-08-07T12:43:47.794Z","reference":"65242_0_2_202608070943255487","source":"primary","test":false,"total":62379,"type":"manual","uid":"T3ABNI7S3EG51CO9UB"},"payment":{"created":"2026-08-07T12:43:57.844Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65242_0_2_202608070943255487","id":"JNUK3ANWJXSWEN6UC7QJYE","operation":{"type":"payment.v2"},"reference":"65242_0_2_202608070943255487","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JNUK3ANWJXSWEN6UC7QJYE"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":62379,"updated":"2026-08-07T12:45:28.169Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"davidemanuelbergara16@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.794Z ARS 2026-08-07T12:43:47.794Z 65242_0_2_202608070943255487 primary failed false 62379 manual T3ABNI7S3EG51CO9UB 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"nicolasdante2017@gmail.com","identification":"31015571","name":"López, Héctor Nicolás","phone":"5491158819936"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.854Z","currency":"ARS","date":"2026-08-07T12:43:52.854Z","reference":"56318_0_18_202608070943305050","source":"primary","test":false,"total":28346,"type":"manual","uid":"EH64MKN21XSB7G64TO"},"payment":{"created":"2026-08-07T12:44:03.505Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 56318_0_18_202608070943305050","id":"AEDC8G6R4FG7PQ3KUNZU4T","operation":{"type":"payment.v2"},"reference":"56318_0_18_202608070943305050","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28346,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31015571","name":"Lopez hector nicolas"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"29"},"installment":{"amount":28346,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****3881","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"AEDC8G6R4FG7PQ3KUNZU4T"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":28346,"updated":"2026-08-07T12:45:40.275Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"nicolasdante2017@gmail.com","identification":"31015571","name":"López, Héctor Nicolás","phone":"5491158819936"},"reference":"220496","uid":"4JXIYWZZK0B04HAR3E"},"subscription":{"description":"","interval":"1m","limit":21,"name":"CRÉDITO $140000.00 EN 21 CUOTAS","reference":"LRYDX7X16FW6I41I20","total":28346,"uid":"LRYDX7X16FW6I41I20"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure burguenerzo@gmail.com 45411730 JESUS 3498525578 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.244Z ARS 2026-08-07T12:43:47.244Z 66036_0_1_202608070943248157 primary false 73245 manual ITUX6B3G3PA0O6S08A 2026-08-07T12:43:58.342Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66036_0_1_202608070943248157 4KJ8HRH5S2MGOYJNAG12GV payment.v2 66036_0_1_202608070943248157 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 45411730 Hess Alex Jesus visa.debit.macro 01 30 73245 1 1 Visa Débito 45176492****7555 visa.debit 102 4KJ8HRH5S2MGOYJNAG12GV card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 73245 2026-08-07T12:45:28.558Z 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.293Z ARS 2026-08-07T12:43:47.293Z 63942_0_5_202608070943214817 primary failed false 91816 manual EMEO9CR8GVQC4R87RF 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure laaura307@gmail.com 34095224 GUILLERMA 1130855112 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.590Z ARS 2026-08-07T12:45:41.014Z 65863_0_1_202608070943224103 secondary false 83443 manual U2GHO36JXD65QDV1MV 2026-08-07T12:44:01.215Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65863_0_1_202608070943224103 DDJAKHVN3JEGQZ2T5DFWOS payment.v2 65863_0_1_202608070943224103 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34095224 Bancoprovincia visa.debit.bancoprovinciabsas 09 30 83443 1 1 Visa Débito 43981887****5007 visa.debit arg.firstdata -1 DDJAKHVN3JEGQZ2T5DFWOS card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:40.504Z true Visa Débito visa.debit card laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.935Z ARS 2026-08-07T12:43:39.935Z 66196_0_1_202608070943177783 primary false 133316 manual V0GZG3UZQP1KW8NYS4 2026-08-07T12:43:56.954Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66196_0_1_202608070943177783 GW5FL72EIF86PCL1UTA213 payment.v2 66196_0_1_202608070943177783 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 -1 GW5FL72EIF86PCL1UTA213 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-08-07T12:45:40.354Z 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 16657673 ZAPATA SANDRA VIVIANA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.328Z ARS 2026-08-07T12:43:44.328Z 62515_0_9_202608070943183506 primary false 223499.24 manual C31MZ8VAXLNNF1PSCJ 2026-08-07T12:44:01.681Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62515_0_9_202608070943183506 LGL6NM9Y71Y6WMQPAXSOR1 payment.v2 62515_0_9_202608070943183506 ARS 2 es-AR $ Peso Argentino 223499.24 N/A N/A 16657673 ZAPATA SANDRA VIVIANA mastercard.debit.bna 12 30 223499.24 1 1 Mastercard Débito 55377148****6023 mastercard.debit arg.firstdata 806485 549 32317019 51 2875 LGL6NM9Y71Y6WMQPAXSOR1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-07T12:45:38.531Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.660Z ARS 2026-08-07T12:43:44.660Z 65875_0_1_202608070943224900 primary failed false 83443 manual KZ3ZD2F7XAYAAATNPH yasminaguirre0803@gmail.com 41157651 ALEJANDRO 3826443541 20-41157651-6 DH7Y6U7U618V7D1Y02 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65875 1m 3 CORVALAN 1160 S.A. JIMB72LOSGHXAJTQIZ 50 JIMB72LOSGHXAJTQIZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 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":"2026-08-07T12:43:38.477Z","currency":"ARS","date":"2026-08-07T12:43:38.477Z","reference":"66265_0_1_202608070943157641","source":"primary","test":false,"total":327046,"type":"manual","uid":"NAPUCA7U2JTPPNCCJA"},"payment":{"created":"2026-08-07T12:43:57.596Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66265_0_1_202608070943157641","id":"T2WA629LUK8LQOF3UQLP9E","operation":{"type":"payment.v2"},"reference":"66265_0_1_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"T2WA629LUK8LQOF3UQLP9E"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":327046,"updated":"2026-08-07T12:45:27.924Z"},"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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.719Z","currency":"ARS","date":"2026-08-07T12:43:47.719Z","reference":"65463_0_2_202608070943255223","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"ASVE8DQY9627G0ID6G"},"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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.951Z","currency":"ARS","date":"2026-08-07T12:43:39.951Z","reference":"65860_0_1_202608070943177582","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"ZF91HO46JSB8XPL839"},"subscriber":{"customer":{"email":"gonzabeni2012@gmail.com","identification":"34101770","name":"ALBERTO","phone":"1133321916"},"reference":"20-34101770-0","uid":"2R2ZZ494AWIQLZXJMW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8VXCPT5J0JNW185OWW","total":50,"uid":"8VXCPT5J0JNW185OWW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.477Z ARS 2026-08-07T12:43:38.477Z 66265_0_1_202608070943157641 primary false 327046 manual NAPUCA7U2JTPPNCCJA 2026-08-07T12:43:57.596Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66265_0_1_202608070943157641 T2WA629LUK8LQOF3UQLP9E payment.v2 66265_0_1_202608070943157641 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 T2WA629LUK8LQOF3UQLP9E card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 327046 2026-08-07T12:45:27.924Z 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.719Z ARS 2026-08-07T12:43:47.719Z 65463_0_2_202608070943255223 primary failed false 133316 manual ASVE8DQY9627G0ID6G 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veronicamarielvelezjuncos@gmail.com","field":null,"identification":"33028704","name":"MARIEL","phone":"03516862581"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.355Z","currency":"ARS","date":"2026-08-07T12:43:47.355Z","reference":"65056_0_3_202608070943240057","source":"primary","test":false,"total":77974,"type":"manual","uid":"RQ0QWEOXVKRJUX9BWS"},"payment":{"created":"2026-08-07T12:43:58.223Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65056_0_3_202608070943240057","id":"XJT83R1S9MAWZ4Z0PLZS39","operation":{"type":"payment.v2"},"reference":"65056_0_3_202608070943240057","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33028704","name":"Velez Juncos Verónica "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****5084","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"XJT83R1S9MAWZ4Z0PLZS39"},"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":"2026-08-07T12:45:28.499Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"veronicamarielvelezjuncos@gmail.com","field":null,"identification":"33028704","name":"MARIEL","phone":"03516862581"},"reference":"27-33028704-2","uid":"HSPDJBIXE3T5JXB4RU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"FXPKYQLGJ4GTESN9QW","total":50,"uid":"FXPKYQLGJ4GTESN9QW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.522Z","currency":"ARS","date":"2026-08-07T12:43:49.522Z","reference":"65876_0_1_202608070943272802","source":"primary","status":"failed","test":false,"total":44503,"type":"manual","uid":"G2UZQES7PHW9SRMCEA"},"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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.719Z ARS 2026-08-07T12:43:46.719Z 65918_0_1_202608070943245359 primary failed false 70094 manual GCXN5Q0V95C1SXYJFI 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:56318 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.854Z","currency":"ARS","date":"2026-08-07T12:43:52.854Z","reference":"56318_0_18_202608070943305050","source":"primary","status":"failed","test":false,"total":28346,"type":"manual","uid":"EH64MKN21XSB7G64TO"},"subscriber":{"customer":{"email":"nicolasdante2017@gmail.com","identification":"31015571","name":"López, Héctor Nicolás","phone":"5491158819936"},"reference":"220496","uid":"4JXIYWZZK0B04HAR3E"},"subscription":{"description":"","interval":"1m","limit":21,"name":"CRÉDITO $140000.00 EN 21 CUOTAS","reference":"LRYDX7X16FW6I41I20","total":28346,"uid":"LRYDX7X16FW6I41I20"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.355Z","currency":"ARS","date":"2026-08-07T12:43:47.355Z","reference":"65056_0_3_202608070943240057","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"RQ0QWEOXVKRJUX9BWS"},"subscriber":{"customer":{"email":"veronicamarielvelezjuncos@gmail.com","identification":"33028704","name":"MARIEL","phone":"03516862581"},"reference":"27-33028704-2","uid":"HSPDJBIXE3T5JXB4RU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65056","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"FXPKYQLGJ4GTESN9QW","total":50,"uid":"FXPKYQLGJ4GTESN9QW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success margascor92@gmail.com 37044392 GASTON 3764996392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.448Z ARS 2026-08-07T12:43:49.448Z 64742_0_3_202608070943271718 primary false 69886 manual Y24VJA7H4BB0ZZKZSV 2026-08-07T12:44:07.456Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64742_0_3_202608070943271718 WATZ0Z0QLXRR16762RR7HK payment.v2 64742_0_3_202608070943271718 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 arg.firstdata 805269 547 32317019 51 2902 WATZ0Z0QLXRR16762RR7HK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886 2026-08-07T12:45:28.884Z 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.553Z","currency":"ARS","date":"2026-08-07T12:43:40.553Z","reference":"65644_0_2_202608070943183373","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"XOWD6L29G5PPGAJ311"},"subscriber":{"customer":{"email":"reinosoagustina23@gmail.com","identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"reference":"27-38754953-1","uid":"CVDG1RVYKW3HAAXHO1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EQ6IU1SJXK20VON3OM","total":50,"uid":"EQ6IU1SJXK20VON3OM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.553Z ARS 2026-08-07T12:43:40.553Z 65644_0_2_202608070943183373 primary failed false 170803 manual XOWD6L29G5PPGAJ311 reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 27-38754953-1 CVDG1RVYKW3HAAXHO1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644 1m 3 CORVALAN 1160 S.A. EQ6IU1SJXK20VON3OM 50 EQ6IU1SJXK20VON3OM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 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":"2026-08-07T12:43:50.162Z","currency":"ARS","date":"2026-08-07T12:43:50.162Z","reference":"62201_0_9_202608070943273457","source":"primary","test":false,"total":51576.75,"type":"manual","uid":"TB8FQETW289H336IGJ"},"payment":{"created":"2026-08-07T12:44:06.485Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62201_0_9_202608070943273457","id":"CQ58L9VI4D3LDU6U42ULJ1","operation":{"type":"payment.v2"},"reference":"62201_0_9_202608070943273457","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"805231","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"CQ58L9VI4D3LDU6U42ULJ1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":51576.75,"updated":"2026-08-07T12:45:28.765Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"31665828","name":"FERNANDEZ MIRIAM"},"reference":"subscriber_68f8e7192e9c8","uid":"7O0CWFC8GQ9XFVDETS"},"subscription":{"description":"24 cuotas de $51.576,75","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f8e71912335","total":1237841.96,"uid":"8B8NLRRWFOJJUTH06T"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 31665828 FERNANDEZ MIRIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.162Z ARS 2026-08-07T12:43:50.162Z 62201_0_9_202608070943273457 primary false 51576.75 manual TB8FQETW289H336IGJ 2026-08-07T12:44:06.485Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62201_0_9_202608070943273457 CQ58L9VI4D3LDU6U42ULJ1 payment.v2 62201_0_9_202608070943273457 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 arg.firstdata 805231 888 32317019 51 7701 CQ58L9VI4D3LDU6U42ULJ1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 51576.75 2026-08-07T12:45:28.765Z true Visa Débito visa.debit card email@example.com 31665828 FERNANDEZ MIRIAM subscriber_68f8e7192e9c8 7O0CWFC8GQ9XFVDETS 24 cuotas de $51.576,75 1m 0 Préstamo Personal subscription_68f8e71912335 1237841.96 8B8NLRRWFOJJUTH06T card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65081 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.444Z ARS 2026-08-07T12:43:50.444Z 63591_0_6_202608070943278386 primary failed false 42304.08 manual PGQ03G9K4C5L774GZ1 email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.283Z ARS 2026-08-07T12:45:28.310Z 66213_0_1_202608070943180516 secondary processing false 133316 manual DGPR6REZ0XJQ9JFW2E noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.160Z ARS 2026-08-07T12:43:47.160Z 65081_0_3_202608070943239226 primary failed false 75383 manual T72IOBXWWK2LJDNXN2 agusrinadm79@gmail.com 42253720 AGUSTINA 1121718566 27-42253720-7 S1U0R6GCMPWZ03UFN7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081 1m 6 CORVALAN 1160 S.A. LMFLZY22W8OXIZ4MT1 50 LMFLZY22W8OXIZ4MT1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.318Z","currency":"ARS","date":"2026-08-07T12:43:52.318Z","reference":"63658_0_6_202608070943296414","source":"primary","status":"failed","test":false,"total":59829.36,"type":"manual","uid":"CFGC9PI46ZSHLQ6WWM"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69822e4a65196","total":358976.14,"uid":"NOKHJPQ7C8KCVL0AM8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.701Z ARS 2026-08-07T12:43:40.701Z 64963_0_3_202608070943184023 primary failed false 132186 manual MDVDTWZDIC4WQCWNQL diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.318Z ARS 2026-08-07T12:43:52.318Z 63658_0_6_202608070943296414 primary failed false 59829.36 manual CFGC9PI46ZSHLQ6WWM email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65860 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gonzabeni2012@gmail.com","field":null,"identification":"34101770","name":"ALBERTO","phone":"1133321916"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.951Z","currency":"ARS","date":"2026-08-07T12:43:39.951Z","reference":"65860_0_1_202608070943177582","source":"primary","test":false,"total":189981,"type":"manual","uid":"ZF91HO46JSB8XPL839"},"payment":{"created":"2026-08-07T12:43:56.819Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65860_0_1_202608070943177582","id":"59B6EULMUIVUJEBB0PT15H","operation":{"type":"payment.v2"},"reference":"65860_0_1_202608070943177582","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":189981,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34101770","name":"GONZALo benitez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"31"},"installment":{"amount":189981,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****4494","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"59B6EULMUIVUJEBB0PT15H"},"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":"2026-08-07T12:45:27.442Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gonzabeni2012@gmail.com","field":null,"identification":"34101770","name":"ALBERTO","phone":"1133321916"},"reference":"20-34101770-0","uid":"2R2ZZ494AWIQLZXJMW"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"8VXCPT5J0JNW185OWW","total":50,"uid":"8VXCPT5J0JNW185OWW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.951Z ARS 2026-08-07T12:43:39.951Z 65860_0_1_202608070943177582 primary false 189981 manual ZF91HO46JSB8XPL839 2026-08-07T12:43:56.819Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65860_0_1_202608070943177582 59B6EULMUIVUJEBB0PT15H payment.v2 65860_0_1_202608070943177582 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 34101770 GONZALo benitez visa.debit.santanderrio 07 31 189981 1 1 Visa Débito 45176609****4494 visa.debit 102 59B6EULMUIVUJEBB0PT15H card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-07T12:45:27.442Z true Visa Débito visa.debit card gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 20-34101770-0 2R2ZZ494AWIQLZXJMW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65860 1m 12 CORVALAN 1160 S.A. 8VXCPT5J0JNW185OWW 50 8VXCPT5J0JNW185OWW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.553Z","currency":"ARS","date":"2026-08-07T12:43:40.553Z","reference":"65644_0_2_202608070943183373","source":"primary","test":false,"total":170803,"type":"manual","uid":"XOWD6L29G5PPGAJ311"},"payment":{"created":"2026-08-07T12:43:56.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65644_0_2_202608070943183373","id":"WBRIPYBEJDH18XKC60HHA2","operation":{"type":"payment.v2"},"reference":"65644_0_2_202608070943183373","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38754953","name":"Agustina Reinoso "},"detectedReference":"visa.debit.frances","expiration":{"month":"11","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****6923","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WBRIPYBEJDH18XKC60HHA2"},"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":"2026-08-07T12:45:27.445Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"reinosoagustina23@gmail.com","field":null,"identification":"38754953","name":"ALEJANDRA","phone":"2994387075"},"reference":"27-38754953-1","uid":"CVDG1RVYKW3HAAXHO1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EQ6IU1SJXK20VON3OM","total":50,"uid":"EQ6IU1SJXK20VON3OM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.553Z ARS 2026-08-07T12:43:40.553Z 65644_0_2_202608070943183373 primary false 170803 manual XOWD6L29G5PPGAJ311 2026-08-07T12:43:56.661Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65644_0_2_202608070943183373 WBRIPYBEJDH18XKC60HHA2 payment.v2 65644_0_2_202608070943183373 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 38754953 Agustina Reinoso visa.debit.frances 11 31 170803 1 1 Visa Débito 45176507****6923 visa.debit 102 WBRIPYBEJDH18XKC60HHA2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 170803 2026-08-07T12:45:27.445Z true Visa Débito visa.debit card reinosoagustina23@gmail.com 38754953 ALEJANDRA 2994387075 27-38754953-1 CVDG1RVYKW3HAAXHO1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65644 1m 3 CORVALAN 1160 S.A. EQ6IU1SJXK20VON3OM 50 EQ6IU1SJXK20VON3OM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 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":"2026-08-07T12:43:50.812Z","currency":"ARS","date":"2026-08-07T12:43:50.812Z","reference":"63265_0_7_202608070943280238","source":"primary","test":false,"total":36963.51,"type":"manual","uid":"HC0FYJIG2QU2A4QEJC"},"payment":{"created":"2026-08-07T12:44:05.768Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63265_0_7_202608070943280238","id":"TVA666YE3LHJ4DJS64AAGL","operation":{"type":"payment.v2"},"reference":"63265_0_7_202608070943280238","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805233","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"TVA666YE3LHJ4DJS64AAGL"},"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":"2026-08-07T12:45:28.577Z"},"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 $36.963,51","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967afbcb9f66","total":332671.62,"uid":"NYPXRJ33J6AX2DNLAA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39433018 BORGET ELIAS LEONEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.812Z ARS 2026-08-07T12:43:50.812Z 63265_0_7_202608070943280238 primary false 36963.51 manual HC0FYJIG2QU2A4QEJC 2026-08-07T12:44:05.768Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63265_0_7_202608070943280238 TVA666YE3LHJ4DJS64AAGL payment.v2 63265_0_7_202608070943280238 ARS 2 es-AR $ Peso Argentino 36963.51 N/A N/A 39433018 BORGET ELIAS LEONEL visa.debit.santanderrio 09 27 36963.51 1 1 Visa Débito 45176601****9992 visa.debit arg.firstdata 805233 558 32317019 1 2764 TVA666YE3LHJ4DJS64AAGL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36963.51 2026-08-07T12:45:28.577Z true Visa Débito visa.debit card email@example.com 39433018 BORGET ELIAS LEONEL subscriber_6967afbcd8473 310SW3AEASUVYG5971 9 cuotas de $36.963,51 1m 0 Préstamo Personal subscription_6967afbcb9f66 332671.62 NYPXRJ33J6AX2DNLAA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 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":"2026-08-07T12:43:40.069Z","currency":"ARS","date":"2026-08-07T12:43:40.069Z","reference":"65663_0_2_202608070943177911","source":"primary","test":false,"total":273927,"type":"manual","uid":"5X62TSW7HZD1LLM5TO"},"payment":{"created":"2026-08-07T12:43:56.904Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65663_0_2_202608070943177911","id":"8FM3XBWIAJ0ZF8R5GXZB56","operation":{"type":"payment.v2"},"reference":"65663_0_2_202608070943177911","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"8FM3XBWIAJ0ZF8R5GXZB56"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":273927,"updated":"2026-08-07T12:45:40.314Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ezequiielbazan03@gmail.com","field":null,"identification":"30632151","name":"MARTIN","phone":"1135817204"},"reference":"20-30632151-0","uid":"9EUOXMQ81QQAQ1RQ3T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65663","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MD5UQG1DTI4421BGF0","total":50,"uid":"MD5UQG1DTI4421BGF0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.318Z","currency":"ARS","date":"2026-08-07T12:43:52.318Z","reference":"63658_0_6_202608070943296414","source":"primary","test":false,"total":59829.36,"type":"manual","uid":"CFGC9PI46ZSHLQ6WWM"},"payment":{"created":"2026-08-07T12:44:04.260Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63658_0_6_202608070943296414","id":"QJN8T75J7P2068TVM7CHM4","operation":{"type":"payment.v2"},"reference":"63658_0_6_202608070943296414","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":59829.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25029806","name":"RITTERSTEIN PABLO D"},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"29"},"installment":{"amount":59829.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2509","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"QJN8T75J7P2068TVM7CHM4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":59829.36,"updated":"2026-08-07T12:45:40.351Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"25029806","name":"RITTERSTEIN PABLO D"},"reference":"subscriber_69822e4a813d0","uid":"KPON512FLZW2UM1OQ7"},"subscription":{"description":"6 cuotas de $59.829,36","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69822e4a65196","total":358976.14,"uid":"NOKHJPQ7C8KCVL0AM8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.701Z ARS 2026-08-07T12:43:40.701Z 64963_0_3_202608070943184023 primary false 132186 manual MDVDTWZDIC4WQCWNQL 2026-08-07T12:43:56.711Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202608070943184023 J68X69Y0FU66X2MBBDRR8N payment.v2 64963_0_3_202608070943184023 ARS 2 es-AR $ Peso Argentino 132186 N/A N/A 33762903 Diego torrejon visa.debit.macro 11 28 132186 1 1 Visa Débito 45176486****6009 visa.debit arg.firstdata -1 J68X69Y0FU66X2MBBDRR8N card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 132186 2026-08-07T12:45:40.318Z true Visa Débito visa.debit card diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 20-33762903-3 R2IGMPW2J2LLSV8XS0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64963 1m 12 CORVALAN 1160 S.A. VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 25029806 RITTERSTEIN PABLO D Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.318Z ARS 2026-08-07T12:43:52.318Z 63658_0_6_202608070943296414 primary false 59829.36 manual CFGC9PI46ZSHLQ6WWM 2026-08-07T12:44:04.260Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63658_0_6_202608070943296414 QJN8T75J7P2068TVM7CHM4 payment.v2 63658_0_6_202608070943296414 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 -1 QJN8T75J7P2068TVM7CHM4 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 59829.36 2026-08-07T12:45:40.351Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.684Z","currency":"ARS","date":"2026-08-07T12:43:45.684Z","reference":"65093_0_3_202608070943234283","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"W4OI8GC88XXMB2K3UJ"},"subscriber":{"customer":{"email":"elemma9105@gmail.com","identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"reference":"20-33412441-0","uid":"JTCLT9TEUF63I7C4WZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8HKCK3RK1MZUKYWX4O","total":50,"uid":"8HKCK3RK1MZUKYWX4O"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65549 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.608Z","currency":"ARS","date":"2026-08-07T12:43:47.608Z","reference":"65549_0_2_202608070943252995","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"JURWGTTY6P9QWFFG8O"},"subscriber":{"customer":{"email":"alef.27499590.rociof@gmail.com","identification":"27499590","name":"ALEJANDRO","phone":"3576447667"},"reference":"20-27499590-5","uid":"W1MIG4LQQ5IHHR1F6J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65549","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"Q794L0XH852OUAX3OM","total":50,"uid":"Q794L0XH852OUAX3OM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.608Z ARS 2026-08-07T12:43:47.608Z 65549_0_2_202608070943252995 primary failed false 73245 manual JURWGTTY6P9QWFFG8O 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65918 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alejandrorios2025@outlook.com.ar 34057253 ALEJANDRO 3435176276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.719Z ARS 2026-08-07T12:43:46.719Z 65918_0_1_202608070943245359 primary false 70094 manual GCXN5Q0V95C1SXYJFI 2026-08-07T12:43:58.857Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65918_0_1_202608070943245359 PMYY1OAOSIXEQ39Z571045 payment.v2 65918_0_1_202608070943245359 ARS 2 es-AR $ Peso Argentino 70094 N/A N/A 34057253 Manuel Alejandro Rios visa.debit.macro 08 30 70094 1 1 Visa Débito 45176492****1906 visa.debit 102 PMYY1OAOSIXEQ39Z571045 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 70094 2026-08-07T12:45:29.156Z 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.444Z","currency":"ARS","date":"2026-08-07T12:43:50.444Z","reference":"63591_0_6_202608070943278386","source":"primary","test":false,"total":42304.08,"type":"manual","uid":"PGQ03G9K4C5L774GZ1"},"payment":{"created":"2026-08-07T12:44:06.145Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63591_0_6_202608070943278386","id":"V9ZY8K8XVKB8J3UXJ6KD3B","operation":{"type":"payment.v2"},"reference":"63591_0_6_202608070943278386","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42304.08,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":42304.08,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"V9ZY8K8XVKB8J3UXJ6KD3B"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":42304.08,"updated":"2026-08-07T12:45:40.459Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"41564964","name":"GUTIERREZ CLAUDIA M"},"reference":"subscriber_696fcb72b1dc1","uid":"NRB24E5DWKGKBIMS9Z"},"subscription":{"description":"6 cuotas de $42.304,08","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696fcb728e9e6","total":253824.49,"uid":"ITC6XDVCM4K6P7KKF2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.160Z","currency":"ARS","date":"2026-08-07T12:43:47.160Z","reference":"65081_0_3_202608070943239226","source":"primary","test":false,"total":75383,"type":"manual","uid":"T72IOBXWWK2LJDNXN2"},"payment":{"created":"2026-08-07T12:43:58.435Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65081_0_3_202608070943239226","id":"4YILPHFRA64800FD6EO8OB","operation":{"type":"payment.v2"},"reference":"65081_0_3_202608070943239226","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75383,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42253720","name":"Agustina Di Martino"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"28"},"installment":{"amount":75383,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****0572","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4YILPHFRA64800FD6EO8OB"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":75383,"updated":"2026-08-07T12:45:28.745Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"agusrinadm79@gmail.com","field":null,"identification":"42253720","name":"AGUSTINA","phone":"1121718566"},"reference":"27-42253720-7","uid":"S1U0R6GCMPWZ03UFN7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65081","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMFLZY22W8OXIZ4MT1","total":50,"uid":"LMFLZY22W8OXIZ4MT1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 41564964 GUTIERREZ CLAUDIA M Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.444Z ARS 2026-08-07T12:43:50.444Z 63591_0_6_202608070943278386 primary false 42304.08 manual PGQ03G9K4C5L774GZ1 2026-08-07T12:44:06.145Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63591_0_6_202608070943278386 V9ZY8K8XVKB8J3UXJ6KD3B payment.v2 63591_0_6_202608070943278386 ARS 2 es-AR $ Peso Argentino 42304.08 N/A N/A 41564964 GUTIERREZ CLAUDIA M visa.debit.galicia 04 31 42304.08 1 1 Visa Débito 45176901****4098 visa.debit arg.firstdata -1 V9ZY8K8XVKB8J3UXJ6KD3B card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 42304.08 2026-08-07T12:45:40.459Z true Visa Débito visa.debit card email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65862 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 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":"2026-08-07T12:43:39.760Z","currency":"ARS","date":"2026-08-07T12:45:28.655Z","reference":"65862_0_1_202608070943174303","source":"secondary","test":false,"total":223470,"type":"manual","uid":"UISHV8BB7A0YE1FL85"},"payment":{"created":"2026-08-07T12:45:51.611Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65862_0_1_202608070943174303","id":"VENE4F2SQR0FBMFKYSYWZG","operation":{"type":"payment.v2"},"reference":"65862_0_1_202608070943174303","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":223470,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33497484","name":"CARRAZANA GLADIS EL"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"28"},"installment":{"amount":223470,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981877****3017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"808457","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"VENE4F2SQR0FBMFKYSYWZG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":223470,"updated":"2026-08-07T12:45:53.439Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"eli_051@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success eli_051@hotmail.com 33497484 ELIZABETH 2323632298 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.760Z ARS 2026-08-07T12:45:28.655Z 65862_0_1_202608070943174303 secondary false 223470 manual UISHV8BB7A0YE1FL85 2026-08-07T12:45:51.611Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65862_0_1_202608070943174303 VENE4F2SQR0FBMFKYSYWZG payment.v2 65862_0_1_202608070943174303 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 arg.firstdata 808457 888 32317019 51 7701 VENE4F2SQR0FBMFKYSYWZG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223470 2026-08-07T12:45:53.439Z 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: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"elemma9105@gmail.com","field":null,"identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.684Z","currency":"ARS","date":"2026-08-07T12:43:45.684Z","reference":"65093_0_3_202608070943234283","source":"primary","test":false,"total":77974,"type":"manual","uid":"W4OI8GC88XXMB2K3UJ"},"payment":{"created":"2026-08-07T12:44:00.014Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65093_0_3_202608070943234283","id":"D8USXULDAX2ECAD55VN7E8","operation":{"type":"payment.v2"},"reference":"65093_0_3_202608070943234283","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33412441","name":"Barrionuevo Emmanue"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****2599","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806877","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"D8USXULDAX2ECAD55VN7E8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77974,"updated":"2026-08-07T12:45:40.940Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"elemma9105@gmail.com","field":null,"identification":"33412441","name":"EMMANUEL","phone":"2646239199"},"reference":"20-33412441-0","uid":"JTCLT9TEUF63I7C4WZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8HKCK3RK1MZUKYWX4O","total":50,"uid":"8HKCK3RK1MZUKYWX4O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.520Z ARS 2026-08-07T12:43:51.520Z 62169_0_9_202608070943285358 primary failed false 35094.5 manual C9N3MO5RF9ETI8EMSI email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.497Z ARS 2026-08-07T12:43:44.497Z 65034_0_3_202608070943222465 primary failed false 83443 manual EXF4REJ4D411YTD5L6 rieramiguela@gmail.com 40679692 ARIEL 3584836212 20-40679692-3 NKEVS5K6W9AE2I61CV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034 1m 3 CORVALAN 1160 S.A. Q10ZQ2UZLC9O80OZVN 50 Q10ZQ2UZLC9O80OZVN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rieramiguela@gmail.com","field":null,"identification":"40679692","name":"ARIEL","phone":"3584836212"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.497Z","currency":"ARS","date":"2026-08-07T12:43:44.497Z","reference":"65034_0_3_202608070943222465","source":"primary","test":false,"total":83443,"type":"manual","uid":"EXF4REJ4D411YTD5L6"},"payment":{"created":"2026-08-07T12:44:01.384Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65034_0_3_202608070943222465","id":"8GH96LTD1JYOBTO2SSXDAZ","operation":{"type":"payment.v2"},"reference":"65034_0_3_202608070943222465","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40679692","name":"Matias Ariel riera"},"detectedReference":"visa.debit.icbc","expiration":{"month":"06","year":"29"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****1474","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"8GH96LTD1JYOBTO2SSXDAZ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":83443,"updated":"2026-08-07T12:45:40.528Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rieramiguela@gmail.com","field":null,"identification":"40679692","name":"ARIEL","phone":"3584836212"},"reference":"20-40679692-3","uid":"NKEVS5K6W9AE2I61CV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"Q10ZQ2UZLC9O80OZVN","total":50,"uid":"Q10ZQ2UZLC9O80OZVN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rieramiguela@gmail.com 40679692 ARIEL 3584836212 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.497Z ARS 2026-08-07T12:43:44.497Z 65034_0_3_202608070943222465 primary false 83443 manual EXF4REJ4D411YTD5L6 2026-08-07T12:44:01.384Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65034_0_3_202608070943222465 8GH96LTD1JYOBTO2SSXDAZ payment.v2 65034_0_3_202608070943222465 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 40679692 Matias Ariel riera visa.debit.icbc 06 29 83443 1 1 Visa Débito 45175100****1474 visa.debit arg.firstdata -1 8GH96LTD1JYOBTO2SSXDAZ card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:40.528Z true Visa Débito visa.debit card rieramiguela@gmail.com 40679692 ARIEL 3584836212 20-40679692-3 NKEVS5K6W9AE2I61CV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65034 1m 3 CORVALAN 1160 S.A. Q10ZQ2UZLC9O80OZVN 50 Q10ZQ2UZLC9O80OZVN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.751Z","currency":"ARS","date":"2026-08-07T12:43:46.751Z","reference":"63710_0_6_202608070943240099","source":"primary","status":"failed","test":false,"total":79320.15,"type":"manual","uid":"6F6869BPU8CTEQ5YGQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"reference":"subscriber_6989ec161480e","uid":"I0H01NCDUEH2R34CL1"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989ec15e84d8","total":475920.91,"uid":"QQPYV7V3NRR8CCZA2S"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.751Z ARS 2026-08-07T12:43:46.751Z 63710_0_6_202608070943240099 primary failed false 79320.15 manual 6F6869BPU8CTEQ5YGQ email@example.com 38036087 SARAVIA CARLOS EMMA subscriber_6989ec161480e I0H01NCDUEH2R34CL1 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_6989ec15e84d8 475920.91 QQPYV7V3NRR8CCZA2S subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.061Z","currency":"ARS","date":"2026-08-07T12:43:45.061Z","reference":"66123_0_1_202608070943228679","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"UDKRKURKGT0BSUVHSH"},"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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.061Z ARS 2026-08-07T12:43:45.061Z 66123_0_1_202608070943228679 primary failed false 83443 manual UDKRKURKGT0BSUVHSH 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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.563Z","currency":"ARS","date":"2026-08-07T12:43:48.563Z","reference":"62719_0_8_202608070943257584","source":"primary","status":"failed","test":false,"total":64511.05,"type":"manual","uid":"DVTZTND96KNCJJ1J81"},"subscriber":{"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"reference":"subscriber_69270b0018873","uid":"STO4G5IZWFPUIQ1LMP"},"subscription":{"description":"18 cuotas de $64.511,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69270affec80d","total":1161198.9,"uid":"OPIFF244EHY2K8U8PG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.563Z ARS 2026-08-07T12:43:48.563Z 62719_0_8_202608070943257584 primary failed false 64511.05 manual DVTZTND96KNCJJ1J81 email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.520Z","currency":"ARS","date":"2026-08-07T12:43:51.520Z","reference":"62169_0_9_202608070943285358","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"C9N3MO5RF9ETI8EMSI"},"payment":{"created":"2026-08-07T12:44:04.978Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62169_0_9_202608070943285358","id":"S9SM9SLRRY9T1YJH0HURM0","operation":{"type":"payment.v2"},"reference":"62169_0_9_202608070943285358","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"S9SM9SLRRY9T1YJH0HURM0"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":35094.5,"updated":"2026-08-07T12:45:40.476Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66090 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.589Z","currency":"ARS","date":"2026-08-07T12:43:49.589Z","reference":"66090_0_1_202608070943269681","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"5IO9HYV6HQJKNJ6XV3"},"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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.589Z ARS 2026-08-07T12:43:49.589Z 66090_0_1_202608070943269681 primary failed false 57643 manual 5IO9HYV6HQJKNJ6XV3 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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36430894 JESSICA ROJAD Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.520Z ARS 2026-08-07T12:43:51.520Z 62169_0_9_202608070943285358 primary false 35094.5 manual C9N3MO5RF9ETI8EMSI 2026-08-07T12:44:04.978Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62169_0_9_202608070943285358 S9SM9SLRRY9T1YJH0HURM0 payment.v2 62169_0_9_202608070943285358 ARS 2 es-AR $ Peso Argentino 35094.5 N/A N/A 36430894 JESSICA ROJAD visa.debit.hipotecario 06 30 35094.5 1 1 Visa Débito 49985903****8606 visa.debit arg.firstdata -1 S9SM9SLRRY9T1YJH0HURM0 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 35094.5 2026-08-07T12:45:40.476Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.814Z","currency":"ARS","date":"2026-08-07T12:43:46.814Z","reference":"66171_0_1_202608070943244391","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"N69RNJV8V7J5NFLN2W"},"subscriber":{"customer":{"email":"antonellacorallo68@gmail.com","identification":"45042090","name":"ANTONELLA","phone":"1138500749"},"reference":"27-45042090-0","uid":"A9L5BE8FPM7MPC0UMB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"6YVE7M09D08MA4XF24","total":200,"uid":"6YVE7M09D08MA4XF24"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64976 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.814Z ARS 2026-08-07T12:43:46.814Z 66171_0_1_202608070943244391 primary failed false 73245 manual N69RNJV8V7J5NFLN2W antonellacorallo68@gmail.com 45042090 ANTONELLA 1138500749 27-45042090-0 A9L5BE8FPM7MPC0UMB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171 1m 12 CORVALAN 1160 S.A. 6YVE7M09D08MA4XF24 200 6YVE7M09D08MA4XF24 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63710 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.295Z","currency":"ARS","date":"2026-08-07T12:45:28.623Z","reference":"66225_0_1_202608070943180153","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"0M0BTD1UVG8N7PZJUE"},"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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 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":"2026-08-07T12:43:40.295Z","currency":"ARS","date":"2026-08-07T12:45:28.623Z","reference":"66225_0_1_202608070943180153","source":"secondary","test":false,"total":133316,"type":"manual","uid":"0M0BTD1UVG8N7PZJUE"},"payment":{"created":"2026-08-07T12:43:56.804Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66225_0_1_202608070943180153","id":"6D4X5YISFY79R9PSU9CZ2O","operation":{"type":"payment.v2"},"reference":"66225_0_1_202608070943180153","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"6D4X5YISFY79R9PSU9CZ2O"},"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":"2026-08-07T12:45:27.510Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66075 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.708Z","currency":"ARS","date":"2026-08-07T12:43:49.708Z","reference":"66084_0_1_202608070943275053","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"56L7RT7XQVPJ1ATK03"},"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 S.A.","reference":"1MDX5O1ZUMX23AZTV1","total":50,"uid":"1MDX5O1ZUMX23AZTV1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.751Z","currency":"ARS","date":"2026-08-07T12:43:46.751Z","reference":"63710_0_6_202608070943240099","source":"primary","test":false,"total":79320.15,"type":"manual","uid":"6F6869BPU8CTEQ5YGQ"},"payment":{"created":"2026-08-07T12:43:58.817Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63710_0_6_202608070943240099","id":"5POZ75I0XULPWM1O5G0DRV","operation":{"type":"payment.v2"},"reference":"63710_0_6_202608070943240099","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79320.15,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":79320.15,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5POZ75I0XULPWM1O5G0DRV"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79320.15,"updated":"2026-08-07T12:45:29.046Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38036087","name":"SARAVIA CARLOS EMMA"},"reference":"subscriber_6989ec161480e","uid":"I0H01NCDUEH2R34CL1"},"subscription":{"description":"6 cuotas de $79.320,15","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989ec15e84d8","total":475920.91,"uid":"QQPYV7V3NRR8CCZA2S"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.239Z ARS 2026-08-07T12:43:46.239Z 64976_0_3_202608070943239281 primary failed false 83443 manual YSCO863BSXFE57H6QG nicoosaavedra7@gmail.com 42797721 RODRIGO 3812014180 20-42797721-9 V4A4NE0CXGZORMATOW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64976 1m 3 CORVALAN 1160 S.A. 9KZ92IZF9VOXRTB85F 50 9KZ92IZF9VOXRTB85F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.563Z","currency":"ARS","date":"2026-08-07T12:43:48.563Z","reference":"62719_0_8_202608070943257584","source":"primary","test":false,"total":64511.05,"type":"manual","uid":"DVTZTND96KNCJJ1J81"},"payment":{"created":"2026-08-07T12:44:08.057Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62719_0_8_202608070943257584","id":"XPSCPA3NNQ8KLUI7PARAY0","operation":{"type":"payment.v2"},"reference":"62719_0_8_202608070943257584","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64511.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38068046","name":"CHIRINO CRISTIAN S"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"30"},"installment":{"amount":64511.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1212","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806873","batchNo":"888","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"XPSCPA3NNQ8KLUI7PARAY0"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":64511.05,"updated":"2026-08-07T12:45:40.454Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN S"},"reference":"subscriber_69270b0018873","uid":"STO4G5IZWFPUIQ1LMP"},"subscription":{"description":"18 cuotas de $64.511,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69270affec80d","total":1161198.9,"uid":"OPIFF244EHY2K8U8PG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66090 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carooespinosa1@gmail.com","field":null,"identification":"37773991","name":"ANAHI","phone":"2615530290"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.549Z","currency":"ARS","date":"2026-08-07T12:43:50.549Z","reference":"65052_0_3_202608070943273927","source":"primary","test":false,"total":55629,"type":"manual","uid":"7HWDQOX28V89UV5ODL"},"payment":{"created":"2026-08-07T12:44:05.995Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65052_0_3_202608070943273927","id":"K68QPXLGK3UV6KOA7WKPOO","operation":{"type":"payment.v2"},"reference":"65052_0_3_202608070943273927","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":55629,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37773991","name":"Espinosa Carolina "},"detectedReference":"visa.debit.hipotecario","expiration":{"month":"07","year":"30"},"installment":{"amount":55629,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"49985904****0901","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805319","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"K68QPXLGK3UV6KOA7WKPOO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":55629,"updated":"2026-08-07T12:45:29.217Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carooespinosa1@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure huankkara@gmail.com 17248970 EDGARDO 1136221713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.015Z ARS 2026-08-07T12:43:48.015Z 65215_0_2_202608070943247681 primary false 73245 manual ROYXA2XG0CBJXE4YXE 2026-08-07T12:44:08.755Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65215_0_2_202608070943247681 PMQFZ1YU53B5KTDPF5LFI5 payment.v2 65215_0_2_202608070943247681 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 17248970 Figueroa D visa.debit.bancoprovinciabsas 06 31 73245 1 1 Visa Débito 45137717****3010 visa.debit arg.firstdata -1 PMQFZ1YU53B5KTDPF5LFI5 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 73245 2026-08-07T12:45:40.276Z true Visa Débito visa.debit card huankkara@gmail.com 17248970 EDGARDO 1136221713 20-17248970-3 6IDZGSLG5QMYU279XW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65215 1m 12 CORVALAN 1160 S.A. A357JOBTTDBR01UMLS 50 A357JOBTTDBR01UMLS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"antonellacorallo68@gmail.com","field":null,"identification":"45042090","name":"ANTONELLA","phone":"1138500749"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.814Z","currency":"ARS","date":"2026-08-07T12:43:46.814Z","reference":"66171_0_1_202608070943244391","source":"primary","test":false,"total":73245,"type":"manual","uid":"N69RNJV8V7J5NFLN2W"},"payment":{"created":"2026-08-07T12:43:58.794Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66171_0_1_202608070943244391","id":"NPSMYOTZDHHZ3W6DFL7ZLA","operation":{"type":"payment.v2"},"reference":"66171_0_1_202608070943244391","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45042090","name":"CORALLO BAO MILAGRO"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"30"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666329****5015","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"NPSMYOTZDHHZ3W6DFL7ZLA"},"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":"2026-08-07T12:45:29.099Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonellacorallo68@gmail.com","field":null,"identification":"45042090","name":"ANTONELLA","phone":"1138500749"},"reference":"27-45042090-0","uid":"A9L5BE8FPM7MPC0UMB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66171","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"6YVE7M09D08MA4XF24","total":200,"uid":"6YVE7M09D08MA4XF24"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.446Z","currency":"ARS","date":"2026-08-07T12:43:51.446Z","reference":"65472_0_2_202608070943291628","source":"primary","status":"failed","test":false,"total":31996,"type":"manual","uid":"M4GDIOL25VOWUBLI3O"},"subscriber":{"customer":{"email":"rociocalderon01@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.796Z","currency":"ARS","date":"2026-08-07T12:43:49.796Z","reference":"66059_0_1_202608070943276220","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"STXEJHRFNH96PYX9FZ"},"subscriber":{"customer":{"email":"paolaarias501@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65751 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"ignacio.g.morinigo@gmail.com","field":null,"identification":"26326129","name":"VANESA","phone":"1137023403"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.528Z","currency":"ARS","date":"2026-08-07T12:43:43.528Z","reference":"65751_0_2_202608070943211358","source":"primary","test":false,"total":133316,"type":"manual","uid":"YE7BGUWUZZ6AWXAAZB"},"payment":{"created":"2026-08-07T12:44:02.799Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65751_0_2_202608070943211358","id":"7SAUVJUMFY5MOJYTYC7XK0","operation":{"type":"payment.v2"},"reference":"65751_0_2_202608070943211358","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26326129","name":"Griselda Vanesa Mendoza "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"09","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005845****5002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805323","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"7SAUVJUMFY5MOJYTYC7XK0"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:45:29.419Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ignacio.g.morinigo@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success ignacio.g.morinigo@gmail.com 26326129 VANESA 1137023403 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.528Z ARS 2026-08-07T12:43:43.528Z 65751_0_2_202608070943211358 primary false 133316 manual YE7BGUWUZZ6AWXAAZB 2026-08-07T12:44:02.799Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65751_0_2_202608070943211358 7SAUVJUMFY5MOJYTYC7XK0 payment.v2 65751_0_2_202608070943211358 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 arg.firstdata 805323 888 32317019 51 7701 7SAUVJUMFY5MOJYTYC7XK0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:45:29.419Z 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. T7IKW16RBA34U4WCWI 50 T7IKW16RBA34U4WCWI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.481Z","currency":"ARS","date":"2026-08-07T12:43:43.481Z","reference":"66176_0_1_202608070943212749","source":"primary","status":"failed","test":false,"total":240287,"type":"manual","uid":"1O4FU5TNHHYTKO3JOY"},"subscriber":{"customer":{"email":"videlalautaro862@gmail.com","identification":"43985005","name":"DANIEL","phone":"1136902200"},"reference":"20-43985005-2","uid":"TWCA2H7OKAE7U84A5H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AHOVS6V6XQ8P47N2U3","total":200,"uid":"AHOVS6V6XQ8P47N2U3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.481Z ARS 2026-08-07T12:43:43.481Z 66176_0_1_202608070943212749 primary failed false 240287 manual 1O4FU5TNHHYTKO3JOY videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.136Z","currency":"ARS","date":"2026-08-07T12:43:46.136Z","reference":"65554_0_2_202608070943239435","source":"primary","status":"failed","test":false,"total":77974,"type":"manual","uid":"SJOM4W4DNU17LHTIHA"},"subscriber":{"customer":{"email":"Cidesemers47@gmail.com","identification":"38062826","name":"EZEQUIEL","phone":"2984338573"},"reference":"20-38062826-1","uid":"1D72G2056QEI8HOH6W"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65554","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"KBYJQTYJ197PQAHM9Y","total":50,"uid":"KBYJQTYJ197PQAHM9Y"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.530Z ARS 2026-08-07T12:45:36.391Z 66188_0_1_202608070943283449 secondary failed false 29298 manual HLJJF3W0ND90L3NSHK danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"silvatiimun@gmail.com","field":null,"identification":"17170973","name":"SUSANA","phone":"1178232737"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.248Z","currency":"ARS","date":"2026-08-07T12:43:43.248Z","reference":"66075_0_1_202608070943210842","source":"primary","test":false,"total":133316,"type":"manual","uid":"98NVAW4NYGLBZTFR1P"},"payment":{"created":"2026-08-07T12:44:02.996Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66075_0_1_202608070943210842","id":"B6Z4EFHVGYD49OLQAJIMRT","operation":{"type":"payment.v2"},"reference":"66075_0_1_202608070943210842","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"17170973","name":"mirta susana baez"},"detectedReference":"visa.debit.icbc","expiration":{"month":"06","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****9742","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"B6Z4EFHVGYD49OLQAJIMRT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-08-07T12:45:40.458Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silvatiimun@gmail.com","field":null,"identification":"17170973","name":"SUSANA","phone":"1178232737"},"reference":"27-17170973-9","uid":"T2BQGKOUPP0QC34OBD"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"EM909BEUZHCG8U6T85","total":50,"uid":"EM909BEUZHCG8U6T85"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silvatiimun@gmail.com 17170973 SUSANA 1178232737 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.248Z ARS 2026-08-07T12:43:43.248Z 66075_0_1_202608070943210842 primary false 133316 manual 98NVAW4NYGLBZTFR1P 2026-08-07T12:44:02.996Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66075_0_1_202608070943210842 B6Z4EFHVGYD49OLQAJIMRT payment.v2 66075_0_1_202608070943210842 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 17170973 mirta susana baez visa.debit.icbc 06 31 133316 1 1 Visa Débito 45175100****9742 visa.debit arg.firstdata -1 B6Z4EFHVGYD49OLQAJIMRT card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 133316 2026-08-07T12:45:40.458Z true Visa Débito visa.debit card silvatiimun@gmail.com 17170973 SUSANA 1178232737 27-17170973-9 T2BQGKOUPP0QC34OBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66075 1m 3 CORVALAN 1160 S.A. EM909BEUZHCG8U6T85 50 EM909BEUZHCG8U6T85 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58436 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.310Z","currency":"ARS","date":"2026-08-07T12:43:52.310Z","reference":"58436_0_16_202608070943298010","source":"primary","status":"failed","test":false,"total":29275,"type":"manual","uid":"B26UTKO1SUAW2SS08F"},"subscriber":{"customer":{"email":"antoniodanielsanchez72@gmail.com","identification":"22464877","name":"Sanchez, Antonio Daniel","phone":"5492995864981"},"reference":"497078","uid":"911Z1BQKYEVT35PRYC"},"subscription":{"description":"","interval":"1m","limit":18,"name":"CRÉDITO $130000.00 EN 18 CUOTAS","reference":"M4MW1N2XO0O0VWH1P3","total":29275,"uid":"M4MW1N2XO0O0VWH1P3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.310Z ARS 2026-08-07T12:43:52.310Z 58436_0_16_202608070943298010 primary failed false 29275 manual B26UTKO1SUAW2SS08F antoniodanielsanchez72@gmail.com 22464877 Sanchez, Antonio Daniel 5492995864981 497078 911Z1BQKYEVT35PRYC 1m 18 CRÉDITO $130000.00 EN 18 CUOTAS M4MW1N2XO0O0VWH1P3 29275 M4MW1N2XO0O0VWH1P3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"luka.yaiir@gmail.com","field":null,"identification":"44380043","name":"YAIR","phone":"1123325728"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.701Z","currency":"ARS","date":"2026-08-07T12:43:50.701Z","reference":"64755_0_3_202608070943285050","source":"primary","test":false,"total":28390,"type":"manual","uid":"TNQRTXTSU4MBPL9UNA"},"payment":{"created":"2026-08-07T12:44:05.823Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64755_0_3_202608070943285050","id":"W7FJ3D6W7SPO8LIPFHKOH1","operation":{"type":"payment.v2"},"reference":"64755_0_3_202608070943285050","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28390,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44380043","name":"Luka Yair iglesias"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"10","year":"31"},"installment":{"amount":28390,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981889****1601","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806807","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"W7FJ3D6W7SPO8LIPFHKOH1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":28390,"updated":"2026-08-07T12:45:40.258Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"luka.yaiir@gmail.com","field":null,"identification":"44380043","name":"YAIR","phone":"1123325728"},"reference":"20-44380043-4","uid":"6IJYORUMX5FHR5M9K6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64755","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZBLKIHFNE0YRFRJRVM","total":50,"uid":"ZBLKIHFNE0YRFRJRVM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.671Z","currency":"ARS","date":"2026-08-07T12:45:29.084Z","reference":"66140_0_1_202608070943252337","source":"secondary","status":"processing","test":false,"total":73245,"type":"manual","uid":"TNX0I6VF87JG0AV9YN"},"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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.671Z ARS 2026-08-07T12:45:29.084Z 66140_0_1_202608070943252337 secondary processing false 73245 manual TNX0I6VF87JG0AV9YN 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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.144Z","currency":"ARS","date":"2026-08-07T12:43:46.144Z","reference":"65601_0_2_202608070943234719","source":"primary","status":"failed","test":false,"total":79626,"type":"manual","uid":"VKUQISV74FJZ8TQDN6"},"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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.144Z ARS 2026-08-07T12:43:46.144Z 65601_0_2_202608070943234719 primary failed false 79626 manual VKUQISV74FJZ8TQDN6 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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"fabrizio.abregu@gmail.com","field":null,"identification":"43570771","name":"ANTHONY","phone":"3863694325"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.260Z","currency":"ARS","date":"2026-08-07T12:43:46.260Z","reference":"65059_0_3_202608070943239281","source":"primary","test":false,"total":81712,"type":"manual","uid":"K5QY65OBCQBFSEQ3QG"},"payment":{"created":"2026-08-07T12:43:59.300Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65059_0_3_202608070943239281","id":"TX3W4TIAA4ACD9MVJCOGMY","operation":{"type":"payment.v2"},"reference":"65059_0_3_202608070943239281","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81712,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43570771","name":"Fabrizio Abregu "},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"27"},"installment":{"amount":81712,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7359","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"TX3W4TIAA4ACD9MVJCOGMY"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":81712,"updated":"2026-08-07T12:45:29.534Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fabrizio.abregu@gmail.com","field":null,"identification":"43570771","name":"ANTHONY","phone":"3863694325"},"reference":"20-43570771-9","uid":"C3JUU86RO2D1Y3LPV8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65059","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5B6U6X0PV1J8YBBUW9","total":50,"uid":"5B6U6X0PV1J8YBBUW9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabrizio.abregu@gmail.com 43570771 ANTHONY 3863694325 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.260Z ARS 2026-08-07T12:43:46.260Z 65059_0_3_202608070943239281 primary false 81712 manual K5QY65OBCQBFSEQ3QG 2026-08-07T12:43:59.300Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65059_0_3_202608070943239281 TX3W4TIAA4ACD9MVJCOGMY payment.v2 65059_0_3_202608070943239281 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 TX3W4TIAA4ACD9MVJCOGMY card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 81712 2026-08-07T12:45:29.534Z 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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure santinoseverino2004@gmail.com 45627747 VALLE 1127032721 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.036Z ARS 2026-08-07T12:43:47.036Z 64732_0_3_202608070943247275 primary false 69887 manual D93Q57TLVRGM2FYKHH 2026-08-07T12:43:58.455Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64732_0_3_202608070943247275 4FXLT2OHT7WCR2RWPOA8M3 payment.v2 64732_0_3_202608070943247275 ARS 2 es-AR $ Peso Argentino 69887 N/A N/A 45627747 santino severino visa.debit.frances 05 30 69887 1 1 Visa Débito 45176506****5775 visa.debit 102 4FXLT2OHT7WCR2RWPOA8M3 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 69887 2026-08-07T12:45:28.686Z true Visa Débito visa.debit card santinoseverino2004@gmail.com 45627747 VALLE 1127032721 20-45627747-1 GY1LT3XKPIVSU0O6I6 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 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"videlalautaro862@gmail.com","field":null,"identification":"43985005","name":"DANIEL","phone":"1136902200"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.481Z","currency":"ARS","date":"2026-08-07T12:43:43.481Z","reference":"66176_0_1_202608070943212749","source":"primary","test":false,"total":240287,"type":"manual","uid":"1O4FU5TNHHYTKO3JOY"},"payment":{"created":"2026-08-07T12:44:02.890Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66176_0_1_202608070943212749","id":"NH1MVS5790PRCL5NH0M760","operation":{"type":"payment.v2"},"reference":"66176_0_1_202608070943212749","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":240287,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43985005","name":"Videla Lautaro d"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"32"},"installment":{"amount":240287,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****7431","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"NH1MVS5790PRCL5NH0M760"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":240287,"updated":"2026-08-07T12:45:40.532Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"videlalautaro862@gmail.com","field":null,"identification":"43985005","name":"DANIEL","phone":"1136902200"},"reference":"20-43985005-2","uid":"TWCA2H7OKAE7U84A5H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"AHOVS6V6XQ8P47N2U3","total":200,"uid":"AHOVS6V6XQ8P47N2U3"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure videlalautaro862@gmail.com 43985005 DANIEL 1136902200 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.481Z ARS 2026-08-07T12:43:43.481Z 66176_0_1_202608070943212749 primary false 240287 manual 1O4FU5TNHHYTKO3JOY 2026-08-07T12:44:02.890Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66176_0_1_202608070943212749 NH1MVS5790PRCL5NH0M760 payment.v2 66176_0_1_202608070943212749 ARS 2 es-AR $ Peso Argentino 240287 N/A N/A 43985005 Videla Lautaro d visa.debit.santanderrio 07 32 240287 1 1 Visa Débito 45176609****7431 visa.debit arg.firstdata -1 NH1MVS5790PRCL5NH0M760 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 240287 2026-08-07T12:45:40.532Z true Visa Débito visa.debit card videlalautaro862@gmail.com 43985005 DANIEL 1136902200 20-43985005-2 TWCA2H7OKAE7U84A5H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66176 1m 3 CORVALAN 1160 S.A. AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure valentinbusiello12@hotmail.com 39697865 VALENTIN 2954271758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.356Z ARS 2026-08-07T12:43:47.356Z 64703_0_3_202608070943239172 primary false 77547 manual WLZI5MR55Y2LASGO1J 2026-08-07T12:43:58.199Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64703_0_3_202608070943239172 7MNQV6INFVHM0BBHFBIVBU payment.v2 64703_0_3_202608070943239172 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 102 7MNQV6INFVHM0BBHFBIVBU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77547 2026-08-07T12:45:28.514Z 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: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.869Z ARS 2026-08-07T12:43:52.869Z 24682_0_26_202608070943305512 primary failed false 17843 manual 4ZVUK9A3PVGW8VEMFS kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.810Z","currency":"ARS","date":"2026-08-07T12:43:48.810Z","reference":"63822_0_6_202608070943256638","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"HI6SYSXWTYO9UN0ZIQ"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66059 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.810Z ARS 2026-08-07T12:43:48.810Z 63822_0_6_202608070943256638 primary failed false 63909.41 manual HI6SYSXWTYO9UN0ZIQ email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"paolaarias501@gmail.com","field":null,"identification":"34418145","name":"DENISA","phone":"1162964461"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:49.796Z","currency":"ARS","date":"2026-08-07T12:43:49.796Z","reference":"66059_0_1_202608070943276220","source":"primary","test":false,"total":55629,"type":"manual","uid":"STXEJHRFNH96PYX9FZ"},"payment":{"created":"2026-08-07T12:44:06.892Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66059_0_1_202608070943276220","id":"KG9R04DMVSCGJEBC4VAREQ","operation":{"type":"payment.v2"},"reference":"66059_0_1_202608070943276220","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"KG9R04DMVSCGJEBC4VAREQ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":55629,"updated":"2026-08-07T12:45:40.526Z"},"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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.268Z ARS 2026-08-07T12:43:50.268Z 64197_0_5_202608070943254876 primary failed false 108775.91 manual 8XS2I4UP0UP4IJ5H9O antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 27-41899670-1 G6H2XTVH520EFJC785 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197 1m 12 CORVALAN 1160 S.A. CA8VTS1SCNQ7NMOQYA 111754 CA8VTS1SCNQ7NMOQYA subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.545Z","currency":"ARS","date":"2026-08-07T12:45:28.877Z","reference":"66072_0_1_202608070943173981","source":"secondary","test":false,"total":133316,"type":"manual","uid":"KZ61Y1VJXZRAQC3H05"},"payment":{"created":"2026-08-07T12:43:57.443Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66072_0_1_202608070943173981","id":"0J01TJUX3SXQV3S630EC8U","operation":{"type":"payment.v2"},"reference":"66072_0_1_202608070943173981","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24513391","name":"Rojas Graciela Mabel "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1593","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0J01TJUX3SXQV3S630EC8U"},"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":"2026-08-07T12:45:27.925Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65601 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.545Z","currency":"ARS","date":"2026-08-07T12:45:28.877Z","reference":"66072_0_1_202608070943173981","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"KZ61Y1VJXZRAQC3H05"},"subscriber":{"customer":{"email":"rojasmabel525@gmail.com","identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojasmabel525@gmail.com 24513391 MABEL 3765177758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.545Z ARS 2026-08-07T12:45:28.877Z 66072_0_1_202608070943173981 secondary false 133316 manual KZ61Y1VJXZRAQC3H05 2026-08-07T12:43:57.443Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66072_0_1_202608070943173981 0J01TJUX3SXQV3S630EC8U payment.v2 66072_0_1_202608070943173981 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 24513391 Rojas Graciela Mabel visa.debit.macro 09 31 133316 1 1 Visa Débito 45176492****1593 visa.debit 102 0J01TJUX3SXQV3S630EC8U card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133316 2026-08-07T12:45:27.925Z true Visa Débito visa.debit card rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.545Z ARS 2026-08-07T12:45:28.877Z 66072_0_1_202608070943173981 secondary processing false 133316 manual KZ61Y1VJXZRAQC3H05 rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64697 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.268Z","currency":"ARS","date":"2026-08-07T12:43:50.268Z","reference":"64197_0_5_202608070943254876","source":"primary","test":false,"total":108775.91,"type":"manual","uid":"8XS2I4UP0UP4IJ5H9O"},"payment":{"created":"2026-08-07T12:44:06.256Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64197_0_5_202608070943254876","id":"DH425ARKBW2HV985LANUUK","operation":{"type":"payment.v2"},"reference":"64197_0_5_202608070943254876","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":108775.91,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41899670","name":"DA SILVA ANTONELLA"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"30"},"installment":{"amount":108775.91,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****2655","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"DH425ARKBW2HV985LANUUK"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":108775.91,"updated":"2026-08-07T12:45:40.323Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonelamadasilva3@gmail.com","field":null,"identification":"41899670","name":"SILVA","phone":"1136132729"},"reference":"27-41899670-1","uid":"G6H2XTVH520EFJC785"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"CA8VTS1SCNQ7NMOQYA","total":111754,"uid":"CA8VTS1SCNQ7NMOQYA"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.268Z ARS 2026-08-07T12:43:50.268Z 64197_0_5_202608070943254876 primary false 108775.91 manual 8XS2I4UP0UP4IJ5H9O 2026-08-07T12:44:06.256Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64197_0_5_202608070943254876 DH425ARKBW2HV985LANUUK payment.v2 64197_0_5_202608070943254876 ARS 2 es-AR $ Peso Argentino 108775.91 N/A N/A 41899670 DA SILVA ANTONELLA visa.debit.brubank 11 30 108775.91 1 1 Visa Débito 41119720****2655 visa.debit arg.firstdata -1 DH425ARKBW2HV985LANUUK card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 108775.91 2026-08-07T12:45:40.323Z true Visa Débito visa.debit card antonelamadasilva3@gmail.com 41899670 SILVA 1136132729 27-41899670-1 G6H2XTVH520EFJC785 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64197 1m 12 CORVALAN 1160 S.A. CA8VTS1SCNQ7NMOQYA 111754 CA8VTS1SCNQ7NMOQYA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.810Z","currency":"ARS","date":"2026-08-07T12:43:48.810Z","reference":"63822_0_6_202608070943256638","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"HI6SYSXWTYO9UN0ZIQ"},"payment":{"created":"2026-08-07T12:44:07.811Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63822_0_6_202608070943256638","id":"9N3ELI85TLJICZSZPEX7CY","operation":{"type":"payment.v2"},"reference":"63822_0_6_202608070943256638","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63909.41,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34434368","name":"JUAN MANUEL ALIANO"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"29"},"installment":{"amount":63909.41,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806875","batchNo":"554","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"9N3ELI85TLJICZSZPEX7CY"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":63909.41,"updated":"2026-08-07T12:45:40.526Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"34434368","name":"JUAN MANUEL ALIANO"},"reference":"subscriber_698c82642157e","uid":"FO9LAXE7ENCANRC84V"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.054Z ARS 2026-08-07T12:43:43.054Z 64871_0_3_202608070943206266 primary failed false 139684.65 manual BJRZ6R2VKWFIMR9FK0 juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 27-47005113-8 XX491SI2JNHNBJ4Q08 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64871 1m 3 CORVALAN 1160 S.A. CVBN2010RCUSBVQE5E 50 CVBN2010RCUSBVQE5E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.513Z","currency":"ARS","date":"2026-08-07T12:43:51.513Z","reference":"63816_0_6_202608070943289152","source":"primary","status":"failed","test":false,"total":18813.62,"type":"manual","uid":"XVAR3LB5SCSSKNQLGO"},"subscriber":{"customer":{"email":"email@example.com","identification":"33334263","name":"LUJAN CINTIA"},"reference":"subscriber_6995ca5c52c90","uid":"SAYH546U9533H5C021"},"subscription":{"description":"6 cuotas de $18.813,62","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995ca5c2dbe0","total":112881.71,"uid":"XTFUJC3TKFK76HGIKL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"juliaantonellarocha925@gmail.com","field":null,"identification":"47005113","name":"ANTONELLA","phone":"3454187374"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.054Z","currency":"ARS","date":"2026-08-07T12:43:43.054Z","reference":"64871_0_3_202608070943206266","source":"primary","test":false,"total":139684.65,"type":"manual","uid":"BJRZ6R2VKWFIMR9FK0"},"payment":{"created":"2026-08-07T12:44:03.293Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64871_0_3_202608070943206266","id":"0DAI9CKSIXK8L7VSFU1IZX","operation":{"type":"payment.v2"},"reference":"64871_0_3_202608070943206266","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":139684.65,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"47005113","name":"ROCHA JULIA A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"27"},"installment":{"amount":139684.65,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****7012","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"0DAI9CKSIXK8L7VSFU1IZX"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":139684.65,"updated":"2026-08-07T12:45:40.538Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juliaantonellarocha925@gmail.com","field":null,"identification":"47005113","name":"ANTONELLA","phone":"3454187374"},"reference":"27-47005113-8","uid":"XX491SI2JNHNBJ4Q08"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64871","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"CVBN2010RCUSBVQE5E","total":50,"uid":"CVBN2010RCUSBVQE5E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.513Z ARS 2026-08-07T12:43:51.513Z 63816_0_6_202608070943289152 primary failed false 18813.62 manual XVAR3LB5SCSSKNQLGO email@example.com 33334263 LUJAN CINTIA subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.054Z ARS 2026-08-07T12:43:43.054Z 64871_0_3_202608070943206266 primary false 139684.65 manual BJRZ6R2VKWFIMR9FK0 2026-08-07T12:44:03.293Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64871_0_3_202608070943206266 0DAI9CKSIXK8L7VSFU1IZX payment.v2 64871_0_3_202608070943206266 ARS 2 es-AR $ Peso Argentino 139684.65 N/A N/A 47005113 ROCHA JULIA A visa.debit.santanderrio 06 27 139684.65 1 1 Visa Débito 45176601****7012 visa.debit arg.firstdata -1 0DAI9CKSIXK8L7VSFU1IZX card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 139684.65 2026-08-07T12:45:40.538Z true Visa Débito visa.debit card juliaantonellarocha925@gmail.com 47005113 ANTONELLA 3454187374 27-47005113-8 XX491SI2JNHNBJ4Q08 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64871 1m 3 CORVALAN 1160 S.A. CVBN2010RCUSBVQE5E 50 CVBN2010RCUSBVQE5E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.244Z","currency":"ARS","date":"2026-08-07T12:43:50.244Z","reference":"64912_0_3_202608070943268802","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"WRGA56B1RITRRBFX6O"},"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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.244Z ARS 2026-08-07T12:43:50.244Z 64912_0_3_202608070943268802 primary failed false 133316 manual WRGA56B1RITRRBFX6O 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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sabrinajazmin02@gmail.com","field":null,"identification":"43654005","name":"JAZMIN","phone":"1122739825"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.204Z","currency":"ARS","date":"2026-08-07T12:43:46.204Z","reference":"65103_0_3_202608070943239282","source":"primary","test":false,"total":83443,"type":"manual","uid":"X4014TO556I3NL9T86"},"payment":{"created":"2026-08-07T12:43:59.403Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65103_0_3_202608070943239282","id":"JX0K6KK2PBB36HIMOZLBI3","operation":{"type":"payment.v2"},"reference":"65103_0_3_202608070943239282","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43654005","name":"lefiñanco sabrina jazmin"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6180","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"JX0K6KK2PBB36HIMOZLBI3"},"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":"2026-08-07T12:45:29.674Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"sabrinajazmin02@gmail.com","field":null,"identification":"43654005","name":"JAZMIN","phone":"1122739825"},"reference":"27-43654005-7","uid":"QZRVUEF0FVXPTWFP64"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65103","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"F1CHEBLR1S21JUIG2F","total":50,"uid":"F1CHEBLR1S21JUIG2F"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65441 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63816 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"torresfranc246@gmail.com","field":null,"identification":"42670473","name":"RAMIRO","phone":"2615602023"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.436Z","currency":"ARS","date":"2026-08-07T12:43:46.436Z","reference":"65441_0_2_202608070943239319","source":"primary","test":false,"total":83443,"type":"manual","uid":"66LUVPNE4QOWJD4RHS"},"payment":{"created":"2026-08-07T12:43:59.096Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65441_0_2_202608070943239319","id":"POQRUZXIPZY4UPJLAOS24J","operation":{"type":"payment.v2"},"reference":"65441_0_2_202608070943239319","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42670473","name":"Franco Ramiro Torres"},"detectedReference":"visa.debit.galicia","expiration":{"month":"06","year":"32"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****8555","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"POQRUZXIPZY4UPJLAOS24J"},"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":"2026-08-07T12:45:29.411Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"torresfranc246@gmail.com","field":null,"identification":"42670473","name":"RAMIRO","phone":"2615602023"},"reference":"20-42670473-1","uid":"R9O2SXVMCCH2HHJRED"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65441","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MY0SGRO1XHQRMQ8PIT","total":50,"uid":"MY0SGRO1XHQRMQ8PIT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 33334263 LUJAN CINTIA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.513Z ARS 2026-08-07T12:43:51.513Z 63816_0_6_202608070943289152 primary false 18813.62 manual XVAR3LB5SCSSKNQLGO 2026-08-07T12:44:05.036Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63816_0_6_202608070943289152 ZGJHXJME460DJCH3VI8X2I payment.v2 63816_0_6_202608070943289152 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 806893 549 32317019 51 2875 ZGJHXJME460DJCH3VI8X2I card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 18813.62 2026-08-07T12:45:40.951Z true Visa Débito visa.debit card email@example.com 33334263 LUJAN CINTIA subscriber_6995ca5c52c90 SAYH546U9533H5C021 6 cuotas de $18.813,62 1m 0 Préstamo Personal subscription_6995ca5c2dbe0 112881.71 XTFUJC3TKFK76HGIKL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure torresfranc246@gmail.com 42670473 RAMIRO 2615602023 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.436Z ARS 2026-08-07T12:43:46.436Z 65441_0_2_202608070943239319 primary false 83443 manual 66LUVPNE4QOWJD4RHS 2026-08-07T12:43:59.096Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65441_0_2_202608070943239319 POQRUZXIPZY4UPJLAOS24J payment.v2 65441_0_2_202608070943239319 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 42670473 Franco Ramiro Torres visa.debit.galicia 06 32 83443 1 1 Visa Débito 45176990****8555 visa.debit 102 POQRUZXIPZY4UPJLAOS24J card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:29.411Z true Visa Débito visa.debit card torresfranc246@gmail.com 42670473 RAMIRO 2615602023 20-42670473-1 R9O2SXVMCCH2HHJRED Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65441 1m 3 CORVALAN 1160 S.A. MY0SGRO1XHQRMQ8PIT 50 MY0SGRO1XHQRMQ8PIT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.263Z","currency":"ARS","date":"2026-08-07T12:43:50.263Z","reference":"65042_0_3_202608070943280083","source":"primary","status":"failed","test":false,"total":30659,"type":"manual","uid":"1YK9LP2I7TOX8IYEYR"},"subscriber":{"customer":{"email":"claumaca1612@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.263Z ARS 2026-08-07T12:43:50.263Z 65042_0_3_202608070943280083 primary failed false 30659 manual 1YK9LP2I7TOX8IYEYR 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"antonio.trabajo.fre@gmail.com","field":null,"identification":"37663190","name":"RAFAEL","phone":"2996379189"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.959Z","currency":"ARS","date":"2026-08-07T12:43:46.959Z","reference":"65416_0_2_202608070943239487","source":"primary","test":false,"total":77974,"type":"manual","uid":"XP9AAIXA8TZ6UY7YOB"},"payment":{"created":"2026-08-07T12:43:58.576Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65416_0_2_202608070943239487","id":"KILJ6X9FGBVWDB8S884ZB2","operation":{"type":"payment.v2"},"reference":"65416_0_2_202608070943239487","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37663190","name":"ANTONIO VILLEGAS"},"detectedReference":"visa.debit.frances","expiration":{"month":"02","year":"30"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****5459","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"KILJ6X9FGBVWDB8S884ZB2"},"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":"2026-08-07T12:45:28.818Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"antonio.trabajo.fre@gmail.com","field":null,"identification":"37663190","name":"RAFAEL","phone":"2996379189"},"reference":"20-37663190-8","uid":"VWWVNYLNLVEAB8JVNI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"JLEBOP0CQCW1O6EJKG","total":50,"uid":"JLEBOP0CQCW1O6EJKG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.959Z ARS 2026-08-07T12:43:46.959Z 65416_0_2_202608070943239487 primary false 77974 manual XP9AAIXA8TZ6UY7YOB 2026-08-07T12:43:58.576Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65416_0_2_202608070943239487 KILJ6X9FGBVWDB8S884ZB2 payment.v2 65416_0_2_202608070943239487 ARS 2 es-AR $ Peso Argentino 77974 N/A N/A 37663190 ANTONIO VILLEGAS visa.debit.frances 02 30 77974 1 1 Visa Débito 45176502****5459 visa.debit 102 KILJ6X9FGBVWDB8S884ZB2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 77974 2026-08-07T12:45:28.818Z true Visa Débito visa.debit card antonio.trabajo.fre@gmail.com 37663190 RAFAEL 2996379189 20-37663190-8 VWWVNYLNLVEAB8JVNI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65416 1m 9 CORVALAN 1160 S.A. JLEBOP0CQCW1O6EJKG 50 JLEBOP0CQCW1O6EJKG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.991Z","currency":"ARS","date":"2026-08-07T12:43:51.991Z","reference":"63750_0_6_202608070943293623","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"7PITQNLVS7HL4IFNU4"},"subscriber":{"customer":{"email":"email@example.com","identification":"96316805","name":"GARCIA APONTE N"},"reference":"subscriber_6989de713a10e","uid":"EP2CJZV9TSG0M2W2AU"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989de711e69d","total":282204.27,"uid":"C41OD1XL99M98SEP03"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.542Z","currency":"ARS","date":"2026-08-07T12:45:30.488Z","reference":"66242_0_1_202608070943233599","source":"secondary","status":"processing","test":false,"total":80753,"type":"manual","uid":"8M4C32WVACW2IPUPKY"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.291Z","currency":"ARS","date":"2026-08-07T12:43:50.291Z","reference":"66236_0_1_202608070943280910","source":"primary","status":"failed","test":false,"total":29298,"type":"manual","uid":"SARFLRLWT3AOSV3QAU"},"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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.991Z ARS 2026-08-07T12:43:51.991Z 63750_0_6_202608070943293623 primary failed false 47034.05 manual 7PITQNLVS7HL4IFNU4 email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.542Z ARS 2026-08-07T12:45:30.488Z 66242_0_1_202608070943233599 secondary processing false 80753 manual 8M4C32WVACW2IPUPKY vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.762Z","currency":"ARS","date":"2026-08-07T12:43:45.762Z","reference":"63512_0_6_202608070943228666","source":"primary","status":"failed","test":false,"total":161539.26,"type":"manual","uid":"HOSSW3CTM4I1DPJTWM"},"subscriber":{"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"reference":"subscriber_697cabb21ca2e","uid":"1TIH3H2UUNNKXIWBK3"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697cabb1e9c08","total":969235.56,"uid":"RGN48LRSPGRXI0XKT6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eliasmartinmendoza99@gmail.com","field":null,"identification":"41976347","name":"MARTIN","phone":"3405511144"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.291Z","currency":"ARS","date":"2026-08-07T12:43:50.291Z","reference":"66236_0_1_202608070943280910","source":"primary","test":false,"total":29298,"type":"manual","uid":"SARFLRLWT3AOSV3QAU"},"payment":{"created":"2026-08-07T12:44:06.246Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66236_0_1_202608070943280910","id":"ZO3CF9VNVRC8CT3NXMZS16","operation":{"type":"payment.v2"},"reference":"66236_0_1_202608070943280910","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZO3CF9VNVRC8CT3NXMZS16"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":29298,"updated":"2026-08-07T12:45:40.496Z"},"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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.291Z ARS 2026-08-07T12:43:50.291Z 66236_0_1_202608070943280910 primary failed false 29298 manual SARFLRLWT3AOSV3QAU 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.542Z","currency":"ARS","date":"2026-08-07T12:45:30.488Z","reference":"66242_0_1_202608070943233599","source":"secondary","test":false,"total":80753,"type":"manual","uid":"8M4C32WVACW2IPUPKY"},"payment":{"created":"2026-08-07T12:44:00.136Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608070943233599","id":"WRYB854YOEKVQLQTT6X5VH","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608070943233599","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"WRYB854YOEKVQLQTT6X5VH"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":80753,"updated":"2026-08-07T12:45:30.374Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.174Z ARS 2026-08-07T12:43:43.174Z 65697_0_2_202608070943209491 primary failed false 139787 manual R05JYLK3G7HZW470XW jak64760@gmail.com 40008025 EZEQUIEL 1167020327 23-40008025-9 5MAXDPJ8FGGDBEM8V9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697 1m 4 CORVALAN 1160 S.A. 8I7DOY9VL3LWB86TB7 50 8I7DOY9VL3LWB86TB7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.542Z ARS 2026-08-07T12:45:30.488Z 66242_0_1_202608070943233599 secondary false 80753 manual 8M4C32WVACW2IPUPKY 2026-08-07T12:44:00.136Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_1_202608070943233599 WRYB854YOEKVQLQTT6X5VH payment.v2 66242_0_1_202608070943233599 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit 102 WRYB854YOEKVQLQTT6X5VH card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 80753 2026-08-07T12:45:30.374Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 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":"2026-08-07T12:43:51.991Z","currency":"ARS","date":"2026-08-07T12:43:51.991Z","reference":"63750_0_6_202608070943293623","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"7PITQNLVS7HL4IFNU4"},"payment":{"created":"2026-08-07T12:44:04.580Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63750_0_6_202608070943293623","id":"24QJIYKGVL2MG9B6QUCAD8","operation":{"type":"payment.v2"},"reference":"63750_0_6_202608070943293623","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805463","batchNo":"558","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"24QJIYKGVL2MG9B6QUCAD8"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":47034.05,"updated":"2026-08-07T12:45:29.853Z"},"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 $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6989de711e69d","total":282204.27,"uid":"C41OD1XL99M98SEP03"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.443Z","currency":"ARS","date":"2026-08-07T12:43:44.443Z","reference":"66259_0_1_202608070943222635","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"XB8RMVMQUHF47Y4WJ9"},"subscriber":{"customer":{"email":"GALVANLUCILA12@GMAIL.COM","identification":"44108212","name":"BELEN","phone":"1160295854"},"reference":"27-44108212-1","uid":"COEGNN0VVLBLO1U67N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MU6PYY0V3DSZWSMOGR","total":50,"uid":"MU6PYY0V3DSZWSMOGR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"GALVANLUCILA12@GMAIL.COM","field":null,"identification":"44108212","name":"BELEN","phone":"1160295854"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.443Z","currency":"ARS","date":"2026-08-07T12:43:44.443Z","reference":"66259_0_1_202608070943222635","source":"primary","test":false,"total":133316,"type":"manual","uid":"XB8RMVMQUHF47Y4WJ9"},"payment":{"created":"2026-08-07T12:44:01.336Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66259_0_1_202608070943222635","id":"H3LF1IWML5PGLJTSUGX9OJ","operation":{"type":"payment.v2"},"reference":"66259_0_1_202608070943222635","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44108212","name":"Galvan Lucila belen"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****6372","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805525","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"H3LF1IWML5PGLJTSUGX9OJ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:45:30.618Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"GALVANLUCILA12@GMAIL.COM","field":null,"identification":"44108212","name":"BELEN","phone":"1160295854"},"reference":"27-44108212-1","uid":"COEGNN0VVLBLO1U67N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MU6PYY0V3DSZWSMOGR","total":50,"uid":"MU6PYY0V3DSZWSMOGR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 96316805 GARCIA APONTE N Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.991Z ARS 2026-08-07T12:43:51.991Z 63750_0_6_202608070943293623 primary false 47034.05 manual 7PITQNLVS7HL4IFNU4 2026-08-07T12:44:04.580Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63750_0_6_202608070943293623 24QJIYKGVL2MG9B6QUCAD8 payment.v2 63750_0_6_202608070943293623 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 805463 558 32317019 43 2764 24QJIYKGVL2MG9B6QUCAD8 card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 47034.05 2026-08-07T12:45:29.853Z true Visa Débito visa.debit card email@example.com 96316805 GARCIA APONTE N subscriber_6989de713a10e EP2CJZV9TSG0M2W2AU 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_6989de711e69d 282204.27 C41OD1XL99M98SEP03 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64731 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"jak64760@gmail.com","field":null,"identification":"40008025","name":"EZEQUIEL","phone":"1167020327"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.174Z","currency":"ARS","date":"2026-08-07T12:43:43.174Z","reference":"65697_0_2_202608070943209491","source":"primary","test":false,"total":139787,"type":"manual","uid":"R05JYLK3G7HZW470XW"},"payment":{"created":"2026-08-07T12:44:02.930Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65697_0_2_202608070943209491","id":"67LDYKKXN6JLRH3TZ3FRAV","operation":{"type":"payment.v2"},"reference":"65697_0_2_202608070943209491","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":139787,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40008025","name":"Pablo fernandez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"08","year":"29"},"installment":{"amount":139787,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****3427","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"67LDYKKXN6JLRH3TZ3FRAV"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":139787,"updated":"2026-08-07T12:45:40.519Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jak64760@gmail.com","field":null,"identification":"40008025","name":"EZEQUIEL","phone":"1167020327"},"reference":"23-40008025-9","uid":"5MAXDPJ8FGGDBEM8V9"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65697","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8I7DOY9VL3LWB86TB7","total":50,"uid":"8I7DOY9VL3LWB86TB7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.443Z ARS 2026-08-07T12:43:44.443Z 66259_0_1_202608070943222635 primary failed false 133316 manual XB8RMVMQUHF47Y4WJ9 GALVANLUCILA12@GMAIL.COM 44108212 BELEN 1160295854 27-44108212-1 COEGNN0VVLBLO1U67N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66259 1m 3 CORVALAN 1160 S.A. MU6PYY0V3DSZWSMOGR 50 MU6PYY0V3DSZWSMOGR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.130Z","currency":"ARS","date":"2026-08-07T12:43:43.130Z","reference":"64731_0_3_202608070943206488","source":"primary","status":"failed","test":false,"total":141952,"type":"manual","uid":"J1G5TU2WJHJRCBEC5U"},"subscriber":{"customer":{"email":"urragustavoariel30@gmail.com","identification":"34862442","name":"GUSTAVO","phone":"2994668392"},"reference":"20-34862442-4","uid":"7M8MZ7DQBVMTBCNV8J"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"5B7SIV2PNNRK1O8ZOE","total":50,"uid":"5B7SIV2PNNRK1O8ZOE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65431 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"olazamaxi@gmail.com","field":null,"identification":"37342044","name":"MAXIMILIANO","phone":"1139136346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.230Z","currency":"ARS","date":"2026-08-07T12:43:47.230Z","reference":"65866_0_1_202608070943246171","source":"primary","test":false,"total":70094,"type":"manual","uid":"8FCNFB0C81DOB13XTO"},"payment":{"created":"2026-08-07T12:43:58.690Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65866_0_1_202608070943246171","id":"B1KRO265S8YGP5URU2HTNH","operation":{"type":"payment.v2"},"reference":"65866_0_1_202608070943246171","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70094,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37342044","name":"Olaza maxi"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":70094,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5023","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"B1KRO265S8YGP5URU2HTNH"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":70094,"updated":"2026-08-07T12:45:29.064Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"olazamaxi@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.130Z ARS 2026-08-07T12:43:43.130Z 64731_0_3_202608070943206488 primary failed false 141952 manual J1G5TU2WJHJRCBEC5U urragustavoariel30@gmail.com 34862442 GUSTAVO 2994668392 20-34862442-4 7M8MZ7DQBVMTBCNV8J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64731 1m 3 CORVALAN 1160 S.A. 5B7SIV2PNNRK1O8ZOE 50 5B7SIV2PNNRK1O8ZOE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"wbvalverde@yahoo.com.ar","field":null,"identification":"20477262","name":"BRIAN","phone":"1136825765"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.620Z","currency":"ARS","date":"2026-08-07T12:43:45.620Z","reference":"65431_0_2_202608070943233630","source":"primary","test":false,"total":79990,"type":"manual","uid":"F0TUYZ16VFP5UNFNO0"},"payment":{"created":"2026-08-07T12:44:00.054Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65431_0_2_202608070943233630","id":"6C2SGMXNKT0H71KIVLF5C1","operation":{"type":"payment.v2"},"reference":"65431_0_2_202608070943233630","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"20477262","name":"Valverde walter b"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"32"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5820","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6C2SGMXNKT0H71KIVLF5C1"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79990,"updated":"2026-08-07T12:45:30.478Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"wbvalverde@yahoo.com.ar","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65431 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.072Z ARS 2026-08-07T12:43:46.072Z 66193_0_1_202608070943239245 primary failed false 77974 manual UFN4GVZZIVPJ7M9ITF 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure wbvalverde@yahoo.com.ar 20477262 BRIAN 1136825765 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.620Z ARS 2026-08-07T12:43:45.620Z 65431_0_2_202608070943233630 primary false 79990 manual F0TUYZ16VFP5UNFNO0 2026-08-07T12:44:00.054Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65431_0_2_202608070943233630 6C2SGMXNKT0H71KIVLF5C1 payment.v2 65431_0_2_202608070943233630 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 20477262 Valverde walter b visa.debit.santanderrio 04 32 79990 1 1 Visa Débito 45176602****5820 visa.debit 102 6C2SGMXNKT0H71KIVLF5C1 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-08-07T12:45:30.478Z 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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.620Z","currency":"ARS","date":"2026-08-07T12:43:45.620Z","reference":"65431_0_2_202608070943233630","source":"primary","status":"failed","test":false,"total":79990,"type":"manual","uid":"F0TUYZ16VFP5UNFNO0"},"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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.877Z","currency":"ARS","date":"2026-08-07T12:43:45.877Z","reference":"62821_0_8_202608070943231316","source":"primary","status":"failed","test":false,"total":154730.25,"type":"manual","uid":"Q6CKPA6WVD7PG42U8E"},"subscriber":{"customer":{"email":"email@example.com","identification":"42072435","name":"ARAPA NELSON OCTAVIO"},"reference":"subscriber_693807ed5e117","uid":"BT1YHWGFY3AO9MUYBN"},"subscription":{"description":"24 cuotas de $154.730,25","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693807ed408c2","total":3713525.89,"uid":"IJN9PVXJVZ36F3GETD"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62821 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.877Z ARS 2026-08-07T12:43:45.877Z 62821_0_8_202608070943231316 primary failed false 154730.25 manual Q6CKPA6WVD7PG42U8E email@example.com 42072435 ARAPA NELSON OCTAVIO subscriber_693807ed5e117 BT1YHWGFY3AO9MUYBN 24 cuotas de $154.730,25 1m 0 Préstamo Personal subscription_693807ed408c2 3713525.89 IJN9PVXJVZ36F3GETD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.528Z ARS 2026-08-07T12:43:45.528Z 64129_0_5_202608070943215319 primary failed false 90098 manual V3XCC3MNS3KFWH293S sanchezconigliomb@gmail.com 38985078 CONIGLIO 3513881151 27-38985078-6 CJCZVG0W2G1L740TFU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64129 1m 6 CORVALAN 1160 S.A. H18J75SCSH6WAO66NM 90098 H18J75SCSH6WAO66NM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64204 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.463Z","currency":"ARS","date":"2026-08-07T12:43:46.463Z","reference":"64204_0_5_202608070943239287","source":"primary","status":"failed","test":false,"total":76301,"type":"manual","uid":"ZEZDLEGFQWFEZAEAXT"},"subscriber":{"customer":{"email":"tomassud1999@gmail.com","identification":"42694385","name":"TOMAS","phone":"3515397700"},"reference":"23-42694385-9","uid":"31V8XZ03F4MDZK7OSS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"L7RU4V3JJ5V8JDAQZ3","total":76301,"uid":"L7RU4V3JJ5V8JDAQZ3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.463Z ARS 2026-08-07T12:43:46.463Z 64204_0_5_202608070943239287 primary failed false 76301 manual ZEZDLEGFQWFEZAEAXT tomassud1999@gmail.com 42694385 TOMAS 3515397700 23-42694385-9 31V8XZ03F4MDZK7OSS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204 1m 9 CORVALAN 1160 S.A. L7RU4V3JJ5V8JDAQZ3 76301 L7RU4V3JJ5V8JDAQZ3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.513Z","currency":"ARS","date":"2026-08-07T12:43:45.513Z","reference":"65476_0_2_202608070943233337","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"B0XBY595RTS90ITKFP"},"subscriber":{"customer":{"email":"ivan38030@gmail.com","identification":"43139217","name":"IVAN","phone":"3886444255"},"reference":"20-43139217-9","uid":"WMRHS0UX2E8V5MRP44"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65476","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C5XN17CBRHLOUZEE07","total":50,"uid":"C5XN17CBRHLOUZEE07"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.513Z ARS 2026-08-07T12:43:45.513Z 65476_0_2_202608070943233337 primary failed false 83443 manual B0XBY595RTS90ITKFP 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.539Z","currency":"ARS","date":"2026-08-07T12:43:46.539Z","reference":"64254_0_5_202608070943240608","source":"primary","status":"failed","test":false,"total":91816,"type":"manual","uid":"JW2TH66WYWCYWP72RI"},"subscriber":{"customer":{"email":"andreagl770@gmail.com","identification":"32757411","name":"ANDREA","phone":"1123201374"},"reference":"27-32757411-1","uid":"UOYIBUE6U1AZB755G5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"24E218LEFUZ2JDGZ0L","total":91816,"uid":"24E218LEFUZ2JDGZ0L"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.539Z ARS 2026-08-07T12:43:46.539Z 64254_0_5_202608070943240608 primary failed false 91816 manual JW2TH66WYWCYWP72RI andreagl770@gmail.com 32757411 ANDREA 1123201374 27-32757411-1 UOYIBUE6U1AZB755G5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254 1m 9 CORVALAN 1160 S.A. 24E218LEFUZ2JDGZ0L 91816 24E218LEFUZ2JDGZ0L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65894 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.851Z","currency":"ARS","date":"2026-08-07T12:43:45.851Z","reference":"65894_0_1_202608070943231929","source":"primary","test":false,"total":83443,"type":"manual","uid":"DKT88Y2OBKM1FUFT56"},"payment":{"created":"2026-08-07T12:43:59.876Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65894_0_1_202608070943231929","id":"FQ777YO47MWCAU4HROJDKE","operation":{"type":"payment.v2"},"reference":"65894_0_1_202608070943231929","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"FQ777YO47MWCAU4HROJDKE"},"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":"2026-08-07T12:45:30.165Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"beluaccordino@gmail.com","field":null,"identification":"34113108","name":"BELEN","phone":"2616902852"},"reference":"27-34113108-7","uid":"SXYIGTP1WBTXOWEVYQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65894","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W1MYOI4CY03Z01DJOO","total":50,"uid":"W1MYOI4CY03Z01DJOO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66054 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"braianeckerdt8@gmail.com","field":null,"identification":"40159366","name":"LAUTARO","phone":"3446637580"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.155Z","currency":"ARS","date":"2026-08-07T12:43:43.155Z","reference":"66054_0_1_202608070943210024","source":"primary","test":false,"total":133316,"type":"manual","uid":"QM1A03RWS8ZS3LVIOP"},"payment":{"created":"2026-08-07T12:44:03.022Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66054_0_1_202608070943210024","id":"P1L3TJQ77DVNW7V60CDCOL","operation":{"type":"payment.v2"},"reference":"66054_0_1_202608070943210024","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40159366","name":"PAMPILLON AXEL LAUT"},"detectedReference":"visa.debit.galicia","expiration":{"month":"02","year":"32"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3564","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805469","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"P1L3TJQ77DVNW7V60CDCOL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:45:30.122Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"braianeckerdt8@gmail.com","field":null,"identification":"40159366","name":"LAUTARO","phone":"3446637580"},"reference":"20-40159366-8","uid":"V9W4O1N2AWH53XIKOF"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66054","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"WHL3PU99ZZ360ZUV1J","total":50,"uid":"WHL3PU99ZZ360ZUV1J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure braianeckerdt8@gmail.com 40159366 LAUTARO 3446637580 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.155Z ARS 2026-08-07T12:43:43.155Z 66054_0_1_202608070943210024 primary false 133316 manual QM1A03RWS8ZS3LVIOP 2026-08-07T12:44:03.022Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66054_0_1_202608070943210024 P1L3TJQ77DVNW7V60CDCOL payment.v2 66054_0_1_202608070943210024 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 40159366 PAMPILLON AXEL LAUT visa.debit.galicia 02 32 133316 1 1 Visa Débito 45176901****3564 visa.debit arg.firstdata 805469 554 32317019 1 2658 P1L3TJQ77DVNW7V60CDCOL card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T12:45:30.122Z true Visa Débito visa.debit card braianeckerdt8@gmail.com 40159366 LAUTARO 3446637580 20-40159366-8 V9W4O1N2AWH53XIKOF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66054 1m 3 CORVALAN 1160 S.A. WHL3PU99ZZ360ZUV1J 50 WHL3PU99ZZ360ZUV1J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure beluaccordino@gmail.com 34113108 BELEN 2616902852 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.851Z ARS 2026-08-07T12:43:45.851Z 65894_0_1_202608070943231929 primary false 83443 manual DKT88Y2OBKM1FUFT56 2026-08-07T12:43:59.876Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65894_0_1_202608070943231929 FQ777YO47MWCAU4HROJDKE payment.v2 65894_0_1_202608070943231929 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34113108 Belen accordino visa.debit.supervielle 01 30 83443 1 1 Visa Débito 45177229****8554 visa.debit 102 FQ777YO47MWCAU4HROJDKE card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:30.165Z 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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure tomassud1999@gmail.com 42694385 TOMAS 3515397700 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.463Z ARS 2026-08-07T12:43:46.463Z 64204_0_5_202608070943239287 primary false 76301 manual ZEZDLEGFQWFEZAEAXT 2026-08-07T12:43:59.160Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64204_0_5_202608070943239287 G9NZHKAIEIG0K91QML1WSX payment.v2 64204_0_5_202608070943239287 ARS 2 es-AR $ Peso Argentino 76301 N/A N/A 42694385 Tomas Benjamin Fernández mastercard.debit.bancor 05 28 76301 1 1 Mastercard Débito 52874570****9006 mastercard.debit 102 G9NZHKAIEIG0K91QML1WSX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 76301 2026-08-07T12:45:29.454Z true Mastercard Débito mastercard.debit card tomassud1999@gmail.com 42694385 TOMAS 3515397700 23-42694385-9 31V8XZ03F4MDZK7OSS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64204 1m 9 CORVALAN 1160 S.A. L7RU4V3JJ5V8JDAQZ3 76301 L7RU4V3JJ5V8JDAQZ3 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.376Z ARS 2026-08-07T12:43:46.376Z 62253_0_9_202608070943238272 primary failed false 82659.11 manual SBPLW7XPJZSG83XP7X email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.260Z","currency":"ARS","date":"2026-08-07T12:43:47.260Z","reference":"66246_0_1_202608070943250934","source":"primary","status":"failed","test":false,"total":72079,"type":"manual","uid":"LGJI71BVIISG66RGDJ"},"subscriber":{"customer":{"email":"abigualda@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65476 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:47.260Z ARS 2026-08-07T12:43:47.260Z 66246_0_1_202608070943250934 primary failed false 72079 manual LGJI71BVIISG66RGDJ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.076Z","currency":"ARS","date":"2026-08-07T12:43:45.076Z","reference":"66154_0_1_202608070943229021","source":"primary","status":"failed","test":false,"total":80753,"type":"manual","uid":"H2O9B9WJB7DN9QQA5D"},"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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.076Z ARS 2026-08-07T12:43:45.076Z 66154_0_1_202608070943229021 primary failed false 80753 manual H2O9B9WJB7DN9QQA5D 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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66103 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.543Z","currency":"ARS","date":"2026-08-07T12:43:45.543Z","reference":"66103_0_1_202608070943230666","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"GM1DLMF2XB9NS7XMZM"},"subscriber":{"customer":{"email":"juniorspeluquin@gmail.com","identification":"26287354","name":"EDUARDO","phone":"2643164543"},"reference":"20-26287354-5","uid":"GAAL2X4KK62LSQH7AM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"DHC2ZFC98QYVKPKUP2","total":200,"uid":"DHC2ZFC98QYVKPKUP2"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.543Z ARS 2026-08-07T12:43:45.543Z 66103_0_1_202608070943230666 primary failed false 83443 manual GM1DLMF2XB9NS7XMZM juniorspeluquin@gmail.com 26287354 EDUARDO 2643164543 20-26287354-5 GAAL2X4KK62LSQH7AM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66103 1m 3 CORVALAN 1160 S.A. DHC2ZFC98QYVKPKUP2 200 DHC2ZFC98QYVKPKUP2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"danielaruiz1490@gmail.com","field":null,"identification":"39450446","name":"IBARROLA","phone":"3644404339"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:47.383Z","currency":"ARS","date":"2026-08-07T12:43:47.383Z","reference":"64093_0_5_202608070943215021","source":"primary","test":false,"total":91816,"type":"manual","uid":"IWEM55CMJ0VJYJK9H8"},"payment":{"created":"2026-08-07T12:43:58.087Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64093_0_5_202608070943215021","id":"0I5FB0IUM8X8SKG93S6EST","operation":{"type":"payment.v2"},"reference":"64093_0_5_202608070943215021","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39450446","name":"Ruiz Ibarrola daniela"},"detectedReference":"mastercard.debit.nuevobancochaco","expiration":{"month":"12","year":"28"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51436502****5007","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805543","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"0I5FB0IUM8X8SKG93S6EST"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":91816,"updated":"2026-08-07T12:45:31.080Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielaruiz1490@gmail.com","field":null,"identification":"39450446","name":"IBARROLA","phone":"3644404339"},"reference":"27-39450446-2","uid":"DM77Q2Q4OWG59PH3HM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"8APVA8YI31QT2XOVX7","total":91816,"uid":"8APVA8YI31QT2XOVX7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.383Z ARS 2026-08-07T12:43:47.383Z 64093_0_5_202608070943215021 primary false 91816 manual IWEM55CMJ0VJYJK9H8 2026-08-07T12:43:58.087Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64093_0_5_202608070943215021 0I5FB0IUM8X8SKG93S6EST payment.v2 64093_0_5_202608070943215021 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 39450446 Ruiz Ibarrola daniela mastercard.debit.nuevobancochaco 12 28 91816 1 1 Mastercard Débito 51436502****5007 mastercard.debit arg.firstdata 805543 888 32317019 51 7701 0I5FB0IUM8X8SKG93S6EST card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 91816 2026-08-07T12:45:31.080Z true Mastercard Débito mastercard.debit card danielaruiz1490@gmail.com 39450446 IBARROLA 3644404339 27-39450446-2 DM77Q2Q4OWG59PH3HM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64093 1m 9 CORVALAN 1160 S.A. 8APVA8YI31QT2XOVX7 91816 8APVA8YI31QT2XOVX7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.607Z","currency":"ARS","date":"2026-08-07T12:43:44.607Z","reference":"62324_0_9_202608070943218496","source":"primary","status":"failed","test":false,"total":251789,"type":"manual","uid":"HSG4BIO08QBLJBPHI7"},"subscriber":{"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"reference":"subscriber_6908fd3fb7e2e","uid":"6YOARLB0SF4WDIP8JT"},"subscription":{"description":"12 cuotas de $251.789,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6908fd3f80d7e","total":3021472.54,"uid":"8UZAXO0BN7XQSQRQMR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.607Z ARS 2026-08-07T12:43:44.607Z 62324_0_9_202608070943218496 primary failed false 251789 manual HSG4BIO08QBLJBPHI7 email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 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":"2026-08-07T12:43:47.260Z","currency":"ARS","date":"2026-08-07T12:43:47.260Z","reference":"66246_0_1_202608070943250934","source":"primary","test":false,"total":72079,"type":"manual","uid":"LGJI71BVIISG66RGDJ"},"payment":{"created":"2026-08-07T12:43:58.258Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66246_0_1_202608070943250934","id":"ZS9UYNKFJ3P02YNE1WCDIX","operation":{"type":"payment.v2"},"reference":"66246_0_1_202608070943250934","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805455","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"ZS9UYNKFJ3P02YNE1WCDIX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":72079,"updated":"2026-08-07T12:45:30.227Z"},"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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62324 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success abigualda@gmail.com 45084484 ANTONELLA 3513054185 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.260Z ARS 2026-08-07T12:43:47.260Z 66246_0_1_202608070943250934 primary false 72079 manual LGJI71BVIISG66RGDJ 2026-08-07T12:43:58.258Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66246_0_1_202608070943250934 ZS9UYNKFJ3P02YNE1WCDIX payment.v2 66246_0_1_202608070943250934 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 805455 547 32317019 51 2902 ZS9UYNKFJ3P02YNE1WCDIX card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 72079 2026-08-07T12:45:30.227Z 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: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.539Z","currency":"ARS","date":"2026-08-07T12:43:46.539Z","reference":"64254_0_5_202608070943240608","source":"primary","test":false,"total":91816,"type":"manual","uid":"JW2TH66WYWCYWP72RI"},"payment":{"created":"2026-08-07T12:43:59.005Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64254_0_5_202608070943240608","id":"5GDOGBWIZKVF9J3T1QJPQ7","operation":{"type":"payment.v2"},"reference":"64254_0_5_202608070943240608","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32757411","name":"Andrea Elizabeth Gallegos"},"detectedReference":"visa.debit.galicia","expiration":{"month":"12","year":"30"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1249","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805457","batchNo":"549","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"5GDOGBWIZKVF9J3T1QJPQ7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":91816,"updated":"2026-08-07T12:45:30.031Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"andreagl770@gmail.com","field":null,"identification":"32757411","name":"ANDREA","phone":"1123201374"},"reference":"27-32757411-1","uid":"UOYIBUE6U1AZB755G5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"24E218LEFUZ2JDGZ0L","total":91816,"uid":"24E218LEFUZ2JDGZ0L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andreagl770@gmail.com 32757411 ANDREA 1123201374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.539Z ARS 2026-08-07T12:43:46.539Z 64254_0_5_202608070943240608 primary false 91816 manual JW2TH66WYWCYWP72RI 2026-08-07T12:43:59.005Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64254_0_5_202608070943240608 5GDOGBWIZKVF9J3T1QJPQ7 payment.v2 64254_0_5_202608070943240608 ARS 2 es-AR $ Peso Argentino 91816 N/A N/A 32757411 Andrea Elizabeth Gallegos visa.debit.galicia 12 30 91816 1 1 Visa Débito 45176901****1249 visa.debit arg.firstdata 805457 549 32317019 1 2874 5GDOGBWIZKVF9J3T1QJPQ7 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 91816 2026-08-07T12:45:30.031Z true Visa Débito visa.debit card andreagl770@gmail.com 32757411 ANDREA 1123201374 27-32757411-1 UOYIBUE6U1AZB755G5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64254 1m 9 CORVALAN 1160 S.A. 24E218LEFUZ2JDGZ0L 91816 24E218LEFUZ2JDGZ0L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"caiosigmaringa@gmail.com","field":null,"identification":"95637425","name":"CAIO","phone":"1169256961"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.076Z","currency":"ARS","date":"2026-08-07T12:43:45.076Z","reference":"66154_0_1_202608070943229021","source":"primary","test":false,"total":80753,"type":"manual","uid":"H2O9B9WJB7DN9QQA5D"},"payment":{"created":"2026-08-07T12:44:00.594Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66154_0_1_202608070943229021","id":"8HPWYUKVMA7ETNJNXG13EE","operation":{"type":"payment.v2"},"reference":"66154_0_1_202608070943229021","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"95637425","name":"Caio s s c alves"},"detectedReference":"visa.debit.galicia","expiration":{"month":"04","year":"31"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176179****0081","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805487","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"8HPWYUKVMA7ETNJNXG13EE"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80753,"updated":"2026-08-07T12:45:30.443Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"caiosigmaringa@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.094Z","currency":"ARS","date":"2026-08-07T12:43:48.094Z","reference":"64752_0_3_202608070943258132","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"7JMZA06V3BKS3ZW1Z2"},"subscriber":{"customer":{"email":"valdesnestor34@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.094Z ARS 2026-08-07T12:43:48.094Z 64752_0_3_202608070943258132 primary failed false 57643 manual 7JMZA06V3BKS3ZW1Z2 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.610Z","currency":"ARS","date":"2026-08-07T12:43:46.610Z","reference":"66013_0_1_202608070943243248","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"9EAJKVDTUQOLN4EZPN"},"subscriber":{"customer":{"email":"tobinj7788@gmail.com","identification":"45621043","name":"TOBIAS","phone":"2914432393"},"reference":"20-45621043-1","uid":"3KVTB96DACOHC2KLE4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"L8GB4RAV080KW323VU","total":50,"uid":"L8GB4RAV080KW323VU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.610Z ARS 2026-08-07T12:43:46.610Z 66013_0_1_202608070943243248 primary failed false 73245 manual 9EAJKVDTUQOLN4EZPN tobinj7788@gmail.com 45621043 TOBIAS 2914432393 20-45621043-1 3KVTB96DACOHC2KLE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013 1m 12 CORVALAN 1160 S.A. L8GB4RAV080KW323VU 50 L8GB4RAV080KW323VU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66137 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.748Z","currency":"ARS","date":"2026-08-07T12:43:50.748Z","reference":"66137_0_1_202608070943245817","source":"primary","status":"failed","test":false,"total":73245,"type":"manual","uid":"CJT7ZAKET8NJHR2LB6"},"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: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.151Z","currency":"ARS","date":"2026-08-07T12:43:46.151Z","reference":"65869_0_1_202608070943239599","source":"primary","status":"failed","test":false,"total":79878,"type":"manual","uid":"OEIVCMBN6OOBV0EAEJ"},"subscriber":{"customer":{"email":"rcgrumelli@gmail.com","identification":"37761588","name":"CELESTE","phone":"338815467762"},"reference":"27-37761588-9","uid":"4FQ9XLYHZX54GUEJND"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"YDU8VBUNZ41W6CAL33","total":50,"uid":"YDU8VBUNZ41W6CAL33"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.151Z ARS 2026-08-07T12:43:46.151Z 65869_0_1_202608070943239599 primary failed false 79878 manual OEIVCMBN6OOBV0EAEJ rcgrumelli@gmail.com 37761588 CELESTE 338815467762 27-37761588-9 4FQ9XLYHZX54GUEJND Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65869 1m 4 CORVALAN 1160 S.A. YDU8VBUNZ41W6CAL33 50 YDU8VBUNZ41W6CAL33 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63844 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.715Z","currency":"ARS","date":"2026-08-07T12:43:44.715Z","reference":"63844_0_6_202608070943189655","source":"primary","status":"failed","test":false,"total":161539.26,"type":"manual","uid":"XL5X1LR6OU5FOG27H3"},"subscriber":{"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"reference":"subscriber_698c7f5a7a79d","uid":"ED9Z9U4VK00UR92X4Q"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c7f5a592d3","total":969235.56,"uid":"6KA3E9AEISMHG6UUIJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.715Z ARS 2026-08-07T12:43:44.715Z 63844_0_6_202608070943189655 primary failed false 161539.26 manual XL5X1LR6OU5FOG27H3 email@example.com 38880454 CHAO JUAN ENRIQUE subscriber_698c7f5a7a79d ED9Z9U4VK00UR92X4Q 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_698c7f5a592d3 969235.56 6KA3E9AEISMHG6UUIJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66137 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38880454","name":"CHAO JUAN ENRIQUE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.715Z","currency":"ARS","date":"2026-08-07T12:43:44.715Z","reference":"63844_0_6_202608070943189655","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"XL5X1LR6OU5FOG27H3"},"payment":{"created":"2026-08-07T12:44:01.045Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63844_0_6_202608070943189655","id":"0D565J762E6RJNJHSJLYHA","operation":{"type":"payment.v2"},"reference":"63844_0_6_202608070943189655","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161539.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38880454","name":"CHAO JUAN ENRIQUE"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"31"},"installment":{"amount":161539.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8698","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"0D565J762E6RJNJHSJLYHA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":161539.26,"updated":"2026-08-07T12:45:31.308Z"},"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 $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c7f5a592d3","total":969235.56,"uid":"6KA3E9AEISMHG6UUIJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"carlosemanuelaltamirano8@gmail.com","field":null,"identification":"46255412","name":"EMANUEL","phone":"3584923823"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.748Z","currency":"ARS","date":"2026-08-07T12:43:50.748Z","reference":"66137_0_1_202608070943245817","source":"primary","test":false,"total":73245,"type":"manual","uid":"CJT7ZAKET8NJHR2LB6"},"payment":{"created":"2026-08-07T12:44:05.777Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66137_0_1_202608070943245817","id":"A7YKT0BZBYWA2MBIYOQ12H","operation":{"type":"payment.v2"},"reference":"66137_0_1_202608070943245817","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805583","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"A7YKT0BZBYWA2MBIYOQ12H"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-07T12:45:31.124Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"carlosemanuelaltamirano8@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success carlosemanuelaltamirano8@gmail.com 46255412 EMANUEL 3584923823 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.748Z ARS 2026-08-07T12:43:50.748Z 66137_0_1_202608070943245817 primary false 73245 manual CJT7ZAKET8NJHR2LB6 2026-08-07T12:44:05.777Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66137_0_1_202608070943245817 A7YKT0BZBYWA2MBIYOQ12H payment.v2 66137_0_1_202608070943245817 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 46255412 Altamirano Carlos emanuel visa.debit.bancociudad 10 31 73245 1 1 Visa Débito 41667902****6212 visa.debit arg.firstdata 805583 547 32317019 51 2902 A7YKT0BZBYWA2MBIYOQ12H card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-07T12:45:31.124Z 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: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.317Z","currency":"ARS","date":"2026-08-07T12:43:45.317Z","reference":"65931_0_1_202608070943228307","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"VZFVR3G5OOJ88A7D2B"},"subscriber":{"customer":{"email":"rocioazun50@gmail.com","identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"valdesnestor34@gmail.com","field":null,"identification":"36444142","name":"EDGARDO","phone":"1156901921"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.094Z","currency":"ARS","date":"2026-08-07T12:43:48.094Z","reference":"64752_0_3_202608070943258132","source":"primary","test":false,"total":57643,"type":"manual","uid":"7JMZA06V3BKS3ZW1Z2"},"payment":{"created":"2026-08-07T12:44:08.663Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64752_0_3_202608070943258132","id":"IB1GQ9W8TYJPXNHR84395L","operation":{"type":"payment.v2"},"reference":"64752_0_3_202608070943258132","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805595","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"IB1GQ9W8TYJPXNHR84395L"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:31.217Z"},"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: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success valdesnestor34@gmail.com 36444142 EDGARDO 1156901921 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.094Z ARS 2026-08-07T12:43:48.094Z 64752_0_3_202608070943258132 primary false 57643 manual 7JMZA06V3BKS3ZW1Z2 2026-08-07T12:44:08.663Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64752_0_3_202608070943258132 IB1GQ9W8TYJPXNHR84395L payment.v2 64752_0_3_202608070943258132 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 805595 554 32317019 51 2658 IB1GQ9W8TYJPXNHR84395L card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:31.217Z 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: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.835Z","currency":"ARS","date":"2026-08-07T12:43:46.835Z","reference":"60857_0_12_202608070943240525","source":"primary","status":"failed","test":false,"total":73752,"type":"manual","uid":"8CEBXIHZZ17IGQYIC7"},"subscriber":{"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"reference":"193941","uid":"LF01YWYF77PCREVZR4"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $350000.00 EN 24 CUOTAS","reference":"1E07T79KFV8702AJ9M","total":73876,"uid":"1E07T79KFV8702AJ9M"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.317Z","currency":"ARS","date":"2026-08-07T12:43:45.317Z","reference":"65931_0_1_202608070943228307","source":"primary","test":false,"total":83443,"type":"manual","uid":"VZFVR3G5OOJ88A7D2B"},"payment":{"created":"2026-08-07T12:44:00.380Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65931_0_1_202608070943228307","id":"LIM988NO5FSZH9KPIMLOZ2","operation":{"type":"payment.v2"},"reference":"65931_0_1_202608070943228307","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43990406","name":"ROCIO A AZUN SCRUGLI"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"26"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****0864","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"LIM988NO5FSZH9KPIMLOZ2"},"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":"2026-08-07T12:45:30.573Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.151Z","currency":"ARS","date":"2026-08-07T12:43:50.151Z","reference":"66027_0_1_202608070943280010","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"QE5CRRLVHEMD3TQ6QU"},"subscriber":{"customer":{"email":"skipers324@gmail.com","identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"reference":"20-43483275-7","uid":"7MZS7OFMP3UVE0YNTT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9RMTDAWYQ8MK0JX5PN","total":50,"uid":"9RMTDAWYQ8MK0JX5PN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success tobinj7788@gmail.com 45621043 TOBIAS 2914432393 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.610Z ARS 2026-08-07T12:43:46.610Z 66013_0_1_202608070943243248 primary false 73245 manual 9EAJKVDTUQOLN4EZPN 2026-08-07T12:43:58.912Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66013_0_1_202608070943243248 M7DHQJ978YNTRCMS86QPJV payment.v2 66013_0_1_202608070943243248 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 45621043 Alvarez Victor Tobi visa.debit.galicia 12 29 73245 1 1 Visa Débito 45176901****0045 visa.debit arg.firstdata 805517 554 32317019 51 2658 M7DHQJ978YNTRCMS86QPJV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-08-07T12:45:30.692Z true Visa Débito visa.debit card tobinj7788@gmail.com 45621043 TOBIAS 2914432393 20-45621043-1 3KVTB96DACOHC2KLE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66013 1m 12 CORVALAN 1160 S.A. L8GB4RAV080KW323VU 50 L8GB4RAV080KW323VU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rocioazun50@gmail.com 43990406 AILEN 1169608346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.317Z ARS 2026-08-07T12:43:45.317Z 65931_0_1_202608070943228307 primary false 83443 manual VZFVR3G5OOJ88A7D2B 2026-08-07T12:44:00.380Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65931_0_1_202608070943228307 LIM988NO5FSZH9KPIMLOZ2 payment.v2 65931_0_1_202608070943228307 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43990406 ROCIO A AZUN SCRUGLI visa.debit.brubank 11 26 83443 1 1 Visa Débito 41119710****0864 visa.debit 102 LIM988NO5FSZH9KPIMLOZ2 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:30.573Z true Visa Débito visa.debit card rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62984 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.000Z","currency":"ARS","date":"2026-08-07T12:43:47.000Z","reference":"62984_0_7_202608070943240352","source":"primary","status":"failed","test":false,"total":119298.78,"type":"manual","uid":"ETH3RC99GD6WO9JPO1"},"subscriber":{"customer":{"email":"email@example.com","identification":"32211479","name":"GUTIERREZ JOSE MIGUEL"},"reference":"subscriber_69497679c7c88","uid":"CVBUXXORJ4Y9OBVNWY"},"subscription":{"description":"9 cuotas de $119.298,78","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69497679a3b9b","total":1073689.05,"uid":"NUMR38HL2ONNSTJK9U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aguilaariel00@gmail.com 38149988 ARIEL 2995727339 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.423Z ARS 2026-08-07T12:43:45.423Z 66061_0_1_202608070943225994 primary false 83443 manual BBWQPH7EFKI1AF9OZ9 2026-08-07T12:44:00.354Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66061_0_1_202608070943225994 N6BLGVON0W3TUNWQ4HJTUX payment.v2 66061_0_1_202608070943225994 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 38149988 Aguila Ruben Ariel mastercard.debit.bna 12 29 83443 1 1 Mastercard Débito 55179235****5005 mastercard.debit 102 N6BLGVON0W3TUNWQ4HJTUX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:30.587Z true Mastercard Débito mastercard.debit card aguilaariel00@gmail.com 38149988 ARIEL 2995727339 20-38149988-0 RM86X92C2LEMHMYKOZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66061 1m 3 CORVALAN 1160 S.A. DT6DJBX959INI35GJC 50 DT6DJBX959INI35GJC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 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":"2026-08-07T12:43:44.956Z","currency":"ARS","date":"2026-08-07T12:43:44.956Z","reference":"65989_0_1_202608070943227656","source":"primary","test":false,"total":83443,"type":"manual","uid":"A2D5WTI04TO8QSO7XG"},"payment":{"created":"2026-08-07T12:44:00.834Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65989_0_1_202608070943227656","id":"7IVYYWM4E3FYDI6KMCV5YZ","operation":{"type":"payment.v2"},"reference":"65989_0_1_202608070943227656","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24433519","name":"Godoy Rita soledad"},"detectedReference":"visa.debit.frances","expiration":{"month":"06","year":"31"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****9473","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"7IVYYWM4E3FYDI6KMCV5YZ"},"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":"2026-08-07T12:45:31.102Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"godoysoledad577@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure godoysoledad577@gmail.com 24433519 SOLEDAD 3814012517 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.956Z ARS 2026-08-07T12:43:44.956Z 65989_0_1_202608070943227656 primary false 83443 manual A2D5WTI04TO8QSO7XG 2026-08-07T12:44:00.834Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65989_0_1_202608070943227656 7IVYYWM4E3FYDI6KMCV5YZ payment.v2 65989_0_1_202608070943227656 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 24433519 Godoy Rita soledad visa.debit.frances 06 31 83443 1 1 Visa Débito 45176507****9473 visa.debit 102 7IVYYWM4E3FYDI6KMCV5YZ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:31.102Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64903 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.956Z","currency":"ARS","date":"2026-08-07T12:43:44.956Z","reference":"65989_0_1_202608070943227656","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"A2D5WTI04TO8QSO7XG"},"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: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.593Z ARS 2026-08-07T12:43:39.593Z 64903_0_3_202608070943173969 primary failed false 236586 manual FJWW055MLIRDN6SAD1 danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 23-41260713-9 AOF3H3DAREJ1RJIP3P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903 1m 3 CORVALAN 1160 S.A. XMBPKYNF3RO51EFF76 50 XMBPKYNF3RO51EFF76 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.835Z","currency":"ARS","date":"2026-08-07T12:43:46.835Z","reference":"60857_0_12_202608070943240525","source":"primary","test":false,"total":73752,"type":"manual","uid":"8CEBXIHZZ17IGQYIC7"},"payment":{"created":"2026-08-07T12:43:58.701Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60857_0_12_202608070943240525","id":"BH6JE9NUQD9W75KWVTK0N4","operation":{"type":"payment.v2"},"reference":"60857_0_12_202608070943240525","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73752,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32485655","name":"Lambare cristina anabel"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"07","year":"31"},"installment":{"amount":73752,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137712****2057","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805687","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"BH6JE9NUQD9W75KWVTK0N4"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73752,"updated":"2026-08-07T12:45:31.987Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"aaaacccclambare@gmail.com","identification":"32485655","name":"Lambare , Cristina Anabel Lambaré ","phone":"5492215863091"},"reference":"193941","uid":"LF01YWYF77PCREVZR4"},"subscription":{"description":"","interval":"1m","limit":25,"name":"CRÉDITO $350000.00 EN 24 CUOTAS","reference":"1E07T79KFV8702AJ9M","total":73876,"uid":"1E07T79KFV8702AJ9M"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.468Z","currency":"ARS","date":"2026-08-07T12:43:45.468Z","reference":"66111_0_1_202608070943230114","source":"primary","status":"failed","test":false,"total":79990,"type":"manual","uid":"GKEETUQG52FA19HO2T"},"subscriber":{"customer":{"email":"micaalejandra692@gmail.com","identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"reference":"27-41977861-9","uid":"JU50Z2UB2OS2HERS1I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0I0H8FC4EBPUI18YCR","total":200,"uid":"0I0H8FC4EBPUI18YCR"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielmo1998b@gmail.com","field":null,"identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.593Z","currency":"ARS","date":"2026-08-07T12:43:39.593Z","reference":"64903_0_3_202608070943173969","source":"primary","test":false,"total":236586,"type":"manual","uid":"FJWW055MLIRDN6SAD1"},"payment":{"created":"2026-08-07T12:43:57.185Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64903_0_3_202608070943173969","id":"UXVRAE090IOW4HFFXUXOO1","operation":{"type":"payment.v2"},"reference":"64903_0_3_202608070943173969","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":236586,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41260713","name":"Molina Daniel Alejandro"},"detectedReference":"visa.debit.frances","expiration":{"month":"06","year":"29"},"installment":{"amount":236586,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2053","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805633","batchNo":"888","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"UXVRAE090IOW4HFFXUXOO1"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":236586,"updated":"2026-08-07T12:45:31.522Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielmo1998b@gmail.com","field":null,"identification":"41260713","name":"ALEJANDRO","phone":"1133849770"},"reference":"23-41260713-9","uid":"AOF3H3DAREJ1RJIP3P"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XMBPKYNF3RO51EFF76","total":50,"uid":"XMBPKYNF3RO51EFF76"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.593Z ARS 2026-08-07T12:43:39.593Z 64903_0_3_202608070943173969 primary false 236586 manual FJWW055MLIRDN6SAD1 2026-08-07T12:43:57.185Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64903_0_3_202608070943173969 UXVRAE090IOW4HFFXUXOO1 payment.v2 64903_0_3_202608070943173969 ARS 2 es-AR $ Peso Argentino 236586 N/A N/A 41260713 Molina Daniel Alejandro visa.debit.frances 06 29 236586 1 1 Visa Débito 45176506****2053 visa.debit arg.firstdata 805633 888 32317019 61 7701 UXVRAE090IOW4HFFXUXOO1 card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 236586 2026-08-07T12:45:31.522Z true Visa Débito visa.debit card danielmo1998b@gmail.com 41260713 ALEJANDRO 1133849770 23-41260713-9 AOF3H3DAREJ1RJIP3P Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64903 1m 3 CORVALAN 1160 S.A. XMBPKYNF3RO51EFF76 50 XMBPKYNF3RO51EFF76 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65899 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"walteryromina2210@gmail.com","field":null,"identification":"32772107","name":"MATIAS","phone":"3521400863"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.427Z","currency":"ARS","date":"2026-08-07T12:43:44.427Z","reference":"65899_0_1_202608070943222485","source":"primary","test":false,"total":172496,"type":"manual","uid":"75E28DNRHSWIUUYXK0"},"payment":{"created":"2026-08-07T12:44:01.455Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65899_0_1_202608070943222485","id":"3BD7BZCQZ4AOC23YNQPB05","operation":{"type":"payment.v2"},"reference":"65899_0_1_202608070943222485","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":172496,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32772107","name":"Aragón Walter M"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":172496,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****3137","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3BD7BZCQZ4AOC23YNQPB05"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":172496,"updated":"2026-08-07T12:45:31.649Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"walteryromina2210@gmail.com","field":null,"identification":"32772107","name":"MATIAS","phone":"3521400863"},"reference":"20-32772107-1","uid":"8PJ92AOQCQ9GZDV813"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65899","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"UE5O14NOZC4ARKGFO9","total":50,"uid":"UE5O14NOZC4ARKGFO9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58689 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 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":"2026-08-07T12:43:52.667Z","currency":"ARS","date":"2026-08-07T12:43:52.667Z","reference":"58689_0_16_202608070943303421","source":"primary","test":false,"total":31661,"type":"manual","uid":"M1XA0IC1WSPD5JKC85"},"payment":{"created":"2026-08-07T12:44:03.748Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58689_0_16_202608070943303421","id":"LHU9YOZRJLTNOTH4B5F4JD","operation":{"type":"payment.v2"},"reference":"58689_0_16_202608070943303421","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805521","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"LHU9YOZRJLTNOTH4B5F4JD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":31661,"updated":"2026-08-07T12:45:30.835Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"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 $150000.00 EN 24 CUOTAS","reference":"3YUV2C7471A7SHY95B","total":31661,"uid":"3YUV2C7471A7SHY95B"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.804Z","currency":"ARS","date":"2026-08-07T12:43:44.804Z","reference":"64713_0_3_202608070943225333","source":"primary","status":"failed","test":false,"total":89744,"type":"manual","uid":"VCGUZ5SPAI7YI5TOA9"},"subscriber":{"customer":{"email":"rey466460@gmail.com","identification":"30809597","name":"VICTOR","phone":"1156590409"},"reference":"20-30809597-6","uid":"AKP3HHUSCVS8CU9EQY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"V5XTB8Y8FJZ1DYT8MU","total":50,"uid":"V5XTB8Y8FJZ1DYT8MU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.804Z ARS 2026-08-07T12:43:44.804Z 64713_0_3_202608070943225333 primary failed false 89744 manual VCGUZ5SPAI7YI5TOA9 rey466460@gmail.com 30809597 VICTOR 1156590409 20-30809597-6 AKP3HHUSCVS8CU9EQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713 1m 6 CORVALAN 1160 S.A. V5XTB8Y8FJZ1DYT8MU 50 V5XTB8Y8FJZ1DYT8MU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66027 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.151Z","currency":"ARS","date":"2026-08-07T12:43:50.151Z","reference":"66027_0_1_202608070943280010","source":"primary","test":false,"total":83443,"type":"manual","uid":"QE5CRRLVHEMD3TQ6QU"},"payment":{"created":"2026-08-07T12:44:06.495Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66027_0_1_202608070943280010","id":"G2MC1JXTB8TJ0MRUE1K3EK","operation":{"type":"payment.v2"},"reference":"66027_0_1_202608070943280010","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43483275","name":"Cofre luciano claudio"},"detectedReference":"mastercard.debit.bcolapampa","expiration":{"month":"09","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52646100****4934","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805435","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"G2MC1JXTB8TJ0MRUE1K3EK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:30.330Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"skipers324@gmail.com","field":null,"identification":"43483275","name":"CLAUDIO","phone":"2954273647"},"reference":"20-43483275-7","uid":"7MZS7OFMP3UVE0YNTT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9RMTDAWYQ8MK0JX5PN","total":50,"uid":"9RMTDAWYQ8MK0JX5PN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success skipers324@gmail.com 43483275 CLAUDIO 2954273647 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.151Z ARS 2026-08-07T12:43:50.151Z 66027_0_1_202608070943280010 primary false 83443 manual QE5CRRLVHEMD3TQ6QU 2026-08-07T12:44:06.495Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66027_0_1_202608070943280010 G2MC1JXTB8TJ0MRUE1K3EK payment.v2 66027_0_1_202608070943280010 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43483275 Cofre luciano claudio mastercard.debit.bcolapampa 09 27 83443 1 1 Mastercard Débito 52646100****4934 mastercard.debit arg.firstdata 805435 888 32317019 51 7701 G2MC1JXTB8TJ0MRUE1K3EK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:30.330Z true Mastercard Débito mastercard.debit card skipers324@gmail.com 43483275 CLAUDIO 2954273647 20-43483275-7 7MZS7OFMP3UVE0YNTT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66027 1m 3 CORVALAN 1160 S.A. 9RMTDAWYQ8MK0JX5PN 50 9RMTDAWYQ8MK0JX5PN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 32211479 GUTIERREZ JOSE MIGUEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:47.000Z ARS 2026-08-07T12:43:47.000Z 62984_0_7_202608070943240352 primary false 119298.78 manual ETH3RC99GD6WO9JPO1 2026-08-07T12:43:58.558Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62984_0_7_202608070943240352 PVT1WDT7RFFHSCWFQ5SRLS payment.v2 62984_0_7_202608070943240352 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 805609 549 32317019 51 2874 PVT1WDT7RFFHSCWFQ5SRLS card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 119298.78 2026-08-07T12:45:31.383Z true Visa Débito visa.debit card email@example.com 32211479 GUTIERREZ JOSE MIGUEL subscriber_69497679c7c88 CVBUXXORJ4Y9OBVNWY 9 cuotas de $119.298,78 1m 0 Préstamo Personal subscription_69497679a3b9b 1073689.05 NUMR38HL2ONNSTJK9U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64713 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rey466460@gmail.com","field":null,"identification":"30809597","name":"VICTOR","phone":"1156590409"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.804Z","currency":"ARS","date":"2026-08-07T12:43:44.804Z","reference":"64713_0_3_202608070943225333","source":"primary","test":false,"total":89744,"type":"manual","uid":"VCGUZ5SPAI7YI5TOA9"},"payment":{"created":"2026-08-07T12:44:00.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64713_0_3_202608070943225333","id":"SMJ21WUZE3EY3K89421U61","operation":{"type":"payment.v2"},"reference":"64713_0_3_202608070943225333","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30809597","name":"Victor hernan reyes "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"31"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****5199","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"SMJ21WUZE3EY3K89421U61"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":89744,"updated":"2026-08-07T12:45:31.258Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rey466460@gmail.com","field":null,"identification":"30809597","name":"VICTOR","phone":"1156590409"},"reference":"20-30809597-6","uid":"AKP3HHUSCVS8CU9EQY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"V5XTB8Y8FJZ1DYT8MU","total":50,"uid":"V5XTB8Y8FJZ1DYT8MU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rey466460@gmail.com 30809597 VICTOR 1156590409 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.804Z ARS 2026-08-07T12:43:44.804Z 64713_0_3_202608070943225333 primary false 89744 manual VCGUZ5SPAI7YI5TOA9 2026-08-07T12:44:00.955Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64713_0_3_202608070943225333 SMJ21WUZE3EY3K89421U61 payment.v2 64713_0_3_202608070943225333 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 30809597 Victor hernan reyes visa.debit.santanderrio 06 31 89744 1 1 Visa Débito 45176602****5199 visa.debit 102 SMJ21WUZE3EY3K89421U61 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 89744 2026-08-07T12:45:31.258Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 VICTOR 1156590409 20-30809597-6 AKP3HHUSCVS8CU9EQY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64713 1m 6 CORVALAN 1160 S.A. V5XTB8Y8FJZ1DYT8MU 50 V5XTB8Y8FJZ1DYT8MU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.024Z","currency":"ARS","date":"2026-08-07T12:43:44.024Z","reference":"66241_0_1_202608070943218602","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"PS05XF1SH1IN4Z5M1G"},"subscriber":{"customer":{"email":"alerote93@gmail.com","identification":"37546450","name":"ALEJANDRO","phone":"3455453185"},"reference":"20-37546450-1","uid":"6RJIROJZI1KLJHCJK1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66241","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"K0KSDSBIEBB56YSM54","total":50,"uid":"K0KSDSBIEBB56YSM54"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.024Z ARS 2026-08-07T12:43:44.024Z 66241_0_1_202608070943218602 primary failed false 90098 manual PS05XF1SH1IN4Z5M1G alerote93@gmail.com 37546450 ALEJANDRO 3455453185 20-37546450-1 6RJIROJZI1KLJHCJK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66241 1m 6 CORVALAN 1160 S.A. K0KSDSBIEBB56YSM54 50 K0KSDSBIEBB56YSM54 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"micaalejandra692@gmail.com","field":null,"identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.468Z","currency":"ARS","date":"2026-08-07T12:43:45.468Z","reference":"66111_0_1_202608070943230114","source":"primary","test":false,"total":79990,"type":"manual","uid":"GKEETUQG52FA19HO2T"},"payment":{"created":"2026-08-07T12:44:00.254Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66111_0_1_202608070943230114","id":"4556255XH0IC8372FVJ5NU","operation":{"type":"payment.v2"},"reference":"66111_0_1_202608070943230114","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79990,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41977861","name":"Sanhueza Micaela "},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"02","year":"28"},"installment":{"amount":79990,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5105","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"4556255XH0IC8372FVJ5NU"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":79990,"updated":"2026-08-07T12:45:30.416Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"micaalejandra692@gmail.com","field":null,"identification":"41977861","name":"ALEJANDRA","phone":"2995095206"},"reference":"27-41977861-9","uid":"JU50Z2UB2OS2HERS1I"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0I0H8FC4EBPUI18YCR","total":200,"uid":"0I0H8FC4EBPUI18YCR"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.468Z ARS 2026-08-07T12:43:45.468Z 66111_0_1_202608070943230114 primary false 79990 manual GKEETUQG52FA19HO2T 2026-08-07T12:44:00.254Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66111_0_1_202608070943230114 4556255XH0IC8372FVJ5NU payment.v2 66111_0_1_202608070943230114 ARS 2 es-AR $ Peso Argentino 79990 N/A N/A 41977861 Sanhueza Micaela mastercard.debit.bpn 02 28 79990 1 1 Mastercard Débito 55588900****5105 mastercard.debit 102 4556255XH0IC8372FVJ5NU card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 79990 2026-08-07T12:45:30.416Z true Mastercard Débito mastercard.debit card micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 27-41977861-9 JU50Z2UB2OS2HERS1I Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66111 1m 3 CORVALAN 1160 S.A. 0I0H8FC4EBPUI18YCR 200 0I0H8FC4EBPUI18YCR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65594 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.200Z","currency":"ARS","date":"2026-08-07T12:43:44.200Z","reference":"65594_0_2_202608070943219920","source":"primary","status":"failed","test":false,"total":94634,"type":"manual","uid":"KB8WYOIUFT7FHANEFH"},"subscriber":{"customer":{"email":"madvainilla@gmail.com","identification":"93138819","name":"ESTHER","phone":"2235207445"},"reference":"27-93138819-9","uid":"SFL5CHLQ3Z98LGWC91"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"W5SMK1HC817ULXK6XA","total":50,"uid":"W5SMK1HC817ULXK6XA"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agustinbaltazarperea@gmail.com 44565080 BALTAZAR 3874497757 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.116Z ARS 2026-08-07T12:43:45.116Z 65633_0_2_202608070943229697 primary false 83443 manual T9G27DQPKXF0RKUXCL 2026-08-07T12:44:00.544Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65633_0_2_202608070943229697 PWOVLQ2BD8J78WFT8WUZYQ payment.v2 65633_0_2_202608070943229697 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 44565080 molina perea agustin visa.debit.frances 12 31 83443 1 1 Visa Débito 45176507****6338 visa.debit 102 PWOVLQ2BD8J78WFT8WUZYQ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:30.846Z true Visa Débito visa.debit card agustinbaltazarperea@gmail.com 44565080 BALTAZAR 3874497757 20-44565080-4 R89XP3ZI75BUKB4S8E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65633 1m 3 CORVALAN 1160 S.A. BFDNEMSLA5F6FABJBC 50 BFDNEMSLA5F6FABJBC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66241 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alerote93@gmail.com 37546450 ALEJANDRO 3455453185 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.024Z ARS 2026-08-07T12:43:44.024Z 66241_0_1_202608070943218602 primary false 90098 manual PS05XF1SH1IN4Z5M1G 2026-08-07T12:44:01.859Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66241_0_1_202608070943218602 2GXX4812HNP85S5026BQMX payment.v2 66241_0_1_202608070943218602 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 37546450 Rotela Nicolas Marcelo visa.debit.bancoentrerios 06 30 90098 1 1 Visa Débito 40589608****1047 visa.debit 102 2GXX4812HNP85S5026BQMX card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 90098 2026-08-07T12:45:32.143Z true Visa Débito visa.debit card alerote93@gmail.com 37546450 ALEJANDRO 3455453185 20-37546450-1 6RJIROJZI1KLJHCJK1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66241 1m 6 CORVALAN 1160 S.A. K0KSDSBIEBB56YSM54 50 K0KSDSBIEBB56YSM54 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65744 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.295Z","currency":"ARS","date":"2026-08-07T12:45:28.623Z","reference":"66225_0_1_202608070943180153","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"0M0BTD1UVG8N7PZJUE"},"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: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure madvainilla@gmail.com 93138819 ESTHER 2235207445 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.200Z ARS 2026-08-07T12:43:44.200Z 65594_0_2_202608070943219920 primary false 94634 manual KB8WYOIUFT7FHANEFH 2026-08-07T12:44:01.801Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65594_0_2_202608070943219920 SO0YN9D0DS497QR68MRLQF payment.v2 65594_0_2_202608070943219920 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 93138819 Lucia cuenca Gonzalo visa.debit.bancoprovinciabsas 03 28 94634 1 1 Visa Débito 40666331****2007 visa.debit 102 SO0YN9D0DS497QR68MRLQF card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 94634 2026-08-07T12:45:32.070Z true Visa Débito visa.debit card madvainilla@gmail.com 93138819 ESTHER 2235207445 27-93138819-9 SFL5CHLQ3Z98LGWC91 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65594 1m 3 CORVALAN 1160 S.A. W5SMK1HC817ULXK6XA 50 W5SMK1HC817ULXK6XA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"identification":"96322390","name":"MARIANGELYS","phone":"1166665727"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.295Z","currency":"ARS","date":"2026-08-07T12:45:28.623Z","reference":"66225_0_1_202608070943180153","source":"secondary","test":false,"total":133316,"type":"manual","uid":"0M0BTD1UVG8N7PZJUE"},"payment":{"created":"2026-08-07T12:45:51.858Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66225_0_1_202608070943180153","id":"OV1GCQJLICTOAZ7T54U83Y","operation":{"type":"payment.v2"},"reference":"66225_0_1_202608070943180153","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"808847","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"OV1GCQJLICTOAZ7T54U83Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:45:56.937Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mariangelysgonzalezp@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.295Z ARS 2026-08-07T12:45:28.623Z 66225_0_1_202608070943180153 secondary false 133316 manual 0M0BTD1UVG8N7PZJUE 2026-08-07T12:45:51.858Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202608070943180153 OV1GCQJLICTOAZ7T54U83Y payment.v2 66225_0_1_202608070943180153 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 133316 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 808847 888 32317019 51 7701 OV1GCQJLICTOAZ7T54U83Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:45:56.937Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.301Z","currency":"ARS","date":"2026-08-07T12:43:45.301Z","reference":"66101_0_1_202608070943231088","source":"primary","status":"failed","test":false,"total":80020,"type":"manual","uid":"76P41XOHR63R326NBP"},"subscriber":{"customer":{"email":"maca.cruz161@gmail.com","identification":"36425161","name":"MACARENA","phone":"3885184464"},"reference":"27-36425161-6","uid":"LCOFIDB7M98QTJXJY4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"8JP6V5KNI2X5UIFWKI","total":50,"uid":"8JP6V5KNI2X5UIFWKI"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.301Z ARS 2026-08-07T12:43:45.301Z 66101_0_1_202608070943231088 primary failed false 80020 manual 76P41XOHR63R326NBP maca.cruz161@gmail.com 36425161 MACARENA 3885184464 27-36425161-6 LCOFIDB7M98QTJXJY4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101 1m 8 CORVALAN 1160 S.A. 8JP6V5KNI2X5UIFWKI 50 8JP6V5KNI2X5UIFWKI subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66101 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"MACARENA","phone":"3885184464"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.301Z","currency":"ARS","date":"2026-08-07T12:43:45.301Z","reference":"66101_0_1_202608070943231088","source":"primary","test":false,"total":80020,"type":"manual","uid":"76P41XOHR63R326NBP"},"payment":{"created":"2026-08-07T12:44:00.413Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66101_0_1_202608070943231088","id":"CNE7YVBLSNAIYK5E0DXD8W","operation":{"type":"payment.v2"},"reference":"66101_0_1_202608070943231088","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80020,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36425161","name":"PAOLA MACARENA CRUZ"},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"32"},"installment":{"amount":80020,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119720****1854","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"CNE7YVBLSNAIYK5E0DXD8W"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":80020,"updated":"2026-08-07T12:45:42.526Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maca.cruz161@gmail.com","field":null,"identification":"36425161","name":"MACARENA","phone":"3885184464"},"reference":"27-36425161-6","uid":"LCOFIDB7M98QTJXJY4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"8JP6V5KNI2X5UIFWKI","total":50,"uid":"8JP6V5KNI2X5UIFWKI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maca.cruz161@gmail.com 36425161 MACARENA 3885184464 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.301Z ARS 2026-08-07T12:43:45.301Z 66101_0_1_202608070943231088 primary false 80020 manual 76P41XOHR63R326NBP 2026-08-07T12:44:00.413Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66101_0_1_202608070943231088 CNE7YVBLSNAIYK5E0DXD8W payment.v2 66101_0_1_202608070943231088 ARS 2 es-AR $ Peso Argentino 80020 N/A N/A 36425161 PAOLA MACARENA CRUZ visa.debit.brubank 02 32 80020 1 1 Visa Débito 41119720****1854 visa.debit arg.firstdata -1 CNE7YVBLSNAIYK5E0DXD8W card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 80020 2026-08-07T12:45:42.526Z true Visa Débito visa.debit card maca.cruz161@gmail.com 36425161 MACARENA 3885184464 27-36425161-6 LCOFIDB7M98QTJXJY4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66101 1m 8 CORVALAN 1160 S.A. 8JP6V5KNI2X5UIFWKI 50 8JP6V5KNI2X5UIFWKI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.808Z","currency":"ARS","date":"2026-08-07T12:43:46.808Z","reference":"63977_0_5_202608070943239171","source":"primary","status":"failed","test":false,"total":91977,"type":"manual","uid":"CEIUHOVJRJAJ45R0PX"},"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: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65602 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.624Z","currency":"ARS","date":"2026-08-07T12:43:48.624Z","reference":"65602_0_2_202608070943255260","source":"primary","status":"failed","test":false,"total":70516,"type":"manual","uid":"65XM89DZ7JPDHAYW38"},"subscriber":{"customer":{"email":"jeguidia@hotmail.com","identification":"36866000","name":"JESUS","phone":"3815987524"},"reference":"20-36866000-1","uid":"IFYNBTXK3UOSV0POI1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GO8L0AH9T3CJL9UO7J","total":50,"uid":"GO8L0AH9T3CJL9UO7J"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.624Z ARS 2026-08-07T12:43:48.624Z 65602_0_2_202608070943255260 primary failed false 70516 manual 65XM89DZ7JPDHAYW38 jeguidia@hotmail.com 36866000 JESUS 3815987524 20-36866000-1 IFYNBTXK3UOSV0POI1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602 1m 6 CORVALAN 1160 S.A. GO8L0AH9T3CJL9UO7J 50 GO8L0AH9T3CJL9UO7J subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.876Z","currency":"ARS","date":"2026-08-07T12:43:49.876Z","reference":"65708_0_2_202608070943275804","source":"primary","status":"failed","test":false,"total":56781,"type":"manual","uid":"3VTIW3WA9VY0SZ4Z8S"},"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: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.876Z ARS 2026-08-07T12:43:49.876Z 65708_0_2_202608070943275804 primary failed false 56781 manual 3VTIW3WA9VY0SZ4Z8S 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: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63977 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"cintia_481@hotmail.com","field":null,"identification":"29435781","name":"CINTIA","phone":"1158372421"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.808Z","currency":"ARS","date":"2026-08-07T12:43:46.808Z","reference":"63977_0_5_202608070943239171","source":"primary","test":false,"total":91977,"type":"manual","uid":"CEIUHOVJRJAJ45R0PX"},"payment":{"created":"2026-08-07T12:43:58.793Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63977_0_5_202608070943239171","id":"Q7C1P7R8ISF6YZ3LAWSI7Y","operation":{"type":"payment.v2"},"reference":"63977_0_5_202608070943239171","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91977,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29435781","name":"Cintia abalos"},"detectedReference":"visa.debit.frances","expiration":{"month":"07","year":"31"},"installment":{"amount":91977,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****7188","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805639","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"Q7C1P7R8ISF6YZ3LAWSI7Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":91977,"updated":"2026-08-07T12:45:31.771Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cintia_481@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success cintia_481@hotmail.com 29435781 CINTIA 1158372421 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.808Z ARS 2026-08-07T12:43:46.808Z 63977_0_5_202608070943239171 primary false 91977 manual CEIUHOVJRJAJ45R0PX 2026-08-07T12:43:58.793Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63977_0_5_202608070943239171 Q7C1P7R8ISF6YZ3LAWSI7Y payment.v2 63977_0_5_202608070943239171 ARS 2 es-AR $ Peso Argentino 91977 N/A N/A 29435781 Cintia abalos visa.debit.frances 07 31 91977 1 1 Visa Débito 45176502****7188 visa.debit arg.firstdata 805639 547 32317019 51 2902 Q7C1P7R8ISF6YZ3LAWSI7Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 91977 2026-08-07T12:45:31.771Z true Visa Débito visa.debit card 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. KWLY6JA67EIS6E0M6A 91977 KWLY6JA67EIS6E0M6A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65602 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jeguidia@hotmail.com","field":null,"identification":"36866000","name":"JESUS","phone":"3815987524"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.624Z","currency":"ARS","date":"2026-08-07T12:43:48.624Z","reference":"65602_0_2_202608070943255260","source":"primary","test":false,"total":70516,"type":"manual","uid":"65XM89DZ7JPDHAYW38"},"payment":{"created":"2026-08-07T12:44:07.975Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65602_0_2_202608070943255260","id":"WG5HAXIVIFH00YC5EFURY8","operation":{"type":"payment.v2"},"reference":"65602_0_2_202608070943255260","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":70516,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36866000","name":"Guillermo jesus Diaz parra"},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"29"},"installment":{"amount":70516,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176488****1009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"806909","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"WG5HAXIVIFH00YC5EFURY8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":70516,"updated":"2026-08-07T12:45:41.314Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jeguidia@hotmail.com","field":null,"identification":"36866000","name":"JESUS","phone":"3815987524"},"reference":"20-36866000-1","uid":"IFYNBTXK3UOSV0POI1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"GO8L0AH9T3CJL9UO7J","total":50,"uid":"GO8L0AH9T3CJL9UO7J"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jeguidia@hotmail.com 36866000 JESUS 3815987524 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.624Z ARS 2026-08-07T12:43:48.624Z 65602_0_2_202608070943255260 primary false 70516 manual 65XM89DZ7JPDHAYW38 2026-08-07T12:44:07.975Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65602_0_2_202608070943255260 WG5HAXIVIFH00YC5EFURY8 payment.v2 65602_0_2_202608070943255260 ARS 2 es-AR $ Peso Argentino 70516 N/A N/A 36866000 Guillermo jesus Diaz parra visa.debit.macro 04 29 70516 1 1 Visa Débito 45176488****1009 visa.debit arg.firstdata 806909 554 32317019 51 2659 WG5HAXIVIFH00YC5EFURY8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 70516 2026-08-07T12:45:41.314Z true Visa Débito visa.debit card jeguidia@hotmail.com 36866000 JESUS 3815987524 20-36866000-1 IFYNBTXK3UOSV0POI1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65602 1m 6 CORVALAN 1160 S.A. GO8L0AH9T3CJL9UO7J 50 GO8L0AH9T3CJL9UO7J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.071Z","currency":"ARS","date":"2026-08-07T12:43:48.071Z","reference":"64857_0_3_202608070943258120","source":"primary","status":"failed","test":false,"total":59853,"type":"manual","uid":"CTFBBQ4L7EJSE24M7Q"},"subscriber":{"customer":{"email":"nievasrafael7@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.071Z ARS 2026-08-07T12:43:48.071Z 64857_0_3_202608070943258120 primary failed false 59853 manual CTFBBQ4L7EJSE24M7Q nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 20-14290909-0 DWL13M3VBYSEVK131W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64857 1m 9 CORVALAN 1160 S.A. MIVDEOPVUA774B40M6 50 MIVDEOPVUA774B40M6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 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":"2026-08-07T12:43:49.876Z","currency":"ARS","date":"2026-08-07T12:43:49.876Z","reference":"65708_0_2_202608070943275804","source":"primary","test":false,"total":56781,"type":"manual","uid":"3VTIW3WA9VY0SZ4Z8S"},"payment":{"created":"2026-08-07T12:44:06.740Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65708_0_2_202608070943275804","id":"WYCSQBPMP3MP52OAQZJ8XC","operation":{"type":"payment.v2"},"reference":"65708_0_2_202608070943275804","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807121","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"WYCSQBPMP3MP52OAQZJ8XC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":56781,"updated":"2026-08-07T12:45:42.809Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lesiwramon.a@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.876Z ARS 2026-08-07T12:43:49.876Z 65708_0_2_202608070943275804 primary false 56781 manual 3VTIW3WA9VY0SZ4Z8S 2026-08-07T12:44:06.740Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65708_0_2_202608070943275804 WYCSQBPMP3MP52OAQZJ8XC payment.v2 65708_0_2_202608070943275804 ARS 2 es-AR $ Peso Argentino 56781 N/A N/A 42272801 Lesiw Ramon Adalber visa.debit.bancoprovinciabsas 10 31 56781 1 1 Visa Débito 43981889****6009 visa.debit arg.firstdata 807121 558 32317019 51 2766 WYCSQBPMP3MP52OAQZJ8XC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 56781 2026-08-07T12:45:42.809Z 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: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66201 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.686Z","currency":"ARS","date":"2026-08-07T12:43:43.686Z","reference":"66201_0_1_202608070943214736","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"3N7C64XFJ96Y1O7BG5"},"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: 7/8/2026 09:45:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.686Z ARS 2026-08-07T12:43:43.686Z 66201_0_1_202608070943214736 primary failed false 90098 manual 3N7C64XFJ96Y1O7BG5 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: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.558Z","currency":"ARS","date":"2026-08-07T12:45:42.584Z","reference":"66274_0_1_202608070943222442","source":"secondary","status":"processing","test":false,"total":90098,"type":"manual","uid":"ZPBU4EWM6QBDMWN17M"},"subscriber":{"customer":{"email":"susanagomezgaleano@gmail.com","identification":"26097454","name":"SUSANA","phone":"3764759793"},"reference":"27-26097454-3","uid":"WMS9HRFBGSZU6KX0NO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IMHR7NA7GMCIBCAXMV","total":50,"uid":"IMHR7NA7GMCIBCAXMV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.550Z ARS 2026-08-07T12:43:48.550Z 63052_0_8_202608070943258073 primary failed false 69886.97 manual ESRDJKN1HK67UD7KJ2 email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.637Z","currency":"ARS","date":"2026-08-07T12:43:44.637Z","reference":"65908_0_1_202608070943223567","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"KVEHM8UHX6WCBEBWZZ"},"subscriber":{"customer":{"email":"alejandroezi30@gmail.com","identification":"36105287","name":"EZEQUIEL","phone":"2974336039"},"reference":"20-36105287-1","uid":"U3C77I0WFF8XFX4DCZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65908","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"92E8QGM2WQR0B0UOU0","total":50,"uid":"92E8QGM2WQR0B0UOU0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"susanagomezgaleano@gmail.com","field":null,"identification":"26097454","name":"SUSANA","phone":"3764759793"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.558Z","currency":"ARS","date":"2026-08-07T12:45:42.584Z","reference":"66274_0_1_202608070943222442","source":"secondary","test":false,"total":90098,"type":"manual","uid":"ZPBU4EWM6QBDMWN17M"},"payment":{"created":"2026-08-07T12:44:01.258Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66274_0_1_202608070943222442","id":"C6NX0J6TMBYL4N8EOJB08W","operation":{"type":"payment.v2"},"reference":"66274_0_1_202608070943222442","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26097454","name":"Marina Susana Gomez Galeano"},"detectedReference":"visa.debit.macro","expiration":{"month":"12","year":"26"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176475****2000","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"C6NX0J6TMBYL4N8EOJB08W"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":90098,"updated":"2026-08-07T12:45:42.483Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"susanagomezgaleano@gmail.com","field":null,"identification":"26097454","name":"SUSANA","phone":"3764759793"},"reference":"27-26097454-3","uid":"WMS9HRFBGSZU6KX0NO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IMHR7NA7GMCIBCAXMV","total":50,"uid":"IMHR7NA7GMCIBCAXMV"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.637Z ARS 2026-08-07T12:43:44.637Z 65908_0_1_202608070943223567 primary failed false 133316 manual KVEHM8UHX6WCBEBWZZ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.558Z ARS 2026-08-07T12:45:42.584Z 66274_0_1_202608070943222442 secondary false 90098 manual ZPBU4EWM6QBDMWN17M 2026-08-07T12:44:01.258Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66274_0_1_202608070943222442 C6NX0J6TMBYL4N8EOJB08W payment.v2 66274_0_1_202608070943222442 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 26097454 Marina Susana Gomez Galeano visa.debit.macro 12 26 90098 1 1 Visa Débito 45176475****2000 visa.debit arg.firstdata -1 C6NX0J6TMBYL4N8EOJB08W card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 90098 2026-08-07T12:45:42.483Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure sarrianahuel65@gmail.com 38736597 NAHUEL 3462666628 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.686Z ARS 2026-08-07T12:43:43.686Z 66201_0_1_202608070943214736 primary false 90098 manual 3N7C64XFJ96Y1O7BG5 2026-08-07T12:44:02.535Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66201_0_1_202608070943214736 4QR9H7CV7KGR8DY6GLUMAB payment.v2 66201_0_1_202608070943214736 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 arg.firstdata 806965 549 32317019 1 2875 4QR9H7CV7KGR8DY6GLUMAB card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 90098 2026-08-07T12:45:41.412Z 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: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.071Z ARS 2026-08-07T12:43:48.071Z 64857_0_3_202608070943258120 primary false 59853 manual CTFBBQ4L7EJSE24M7Q 2026-08-07T12:44:08.696Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64857_0_3_202608070943258120 4PZHG9DGP6TAFQAO1UL5F0 payment.v2 64857_0_3_202608070943258120 ARS 2 es-AR $ Peso Argentino 59853 N/A N/A 14290909 Nievas rafael domingo visa.debit.macro 03 30 59853 1 1 Visa Débito 45176492****0180 visa.debit arg.firstdata 807179 888 32317019 51 7701 4PZHG9DGP6TAFQAO1UL5F0 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 59853 2026-08-07T12:45:43.539Z true Visa Débito visa.debit card nievasrafael7@gmail.com 14290909 DOMINGO 3512449052 20-14290909-0 DWL13M3VBYSEVK131W Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64857 1m 9 CORVALAN 1160 S.A. MIVDEOPVUA774B40M6 50 MIVDEOPVUA774B40M6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30048509 GABRIELA VILLALBA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.550Z ARS 2026-08-07T12:43:48.550Z 63052_0_8_202608070943258073 primary false 69886.97 manual ESRDJKN1HK67UD7KJ2 2026-08-07T12:44:08.158Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63052_0_8_202608070943258073 0L6N1AEPOJ4IZSU7XSUND4 payment.v2 63052_0_8_202608070943258073 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30048509 GABRIELA VILLALBA visa.debit.bancosantafe 03 27 69886.97 1 1 Visa Débito 40629010****4016 visa.debit arg.firstdata -1 0L6N1AEPOJ4IZSU7XSUND4 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-07T12:45:42.321Z true Visa Débito visa.debit card email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65908 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.367Z","currency":"ARS","date":"2026-08-07T12:43:44.367Z","reference":"64771_0_3_202608070943220951","source":"primary","test":false,"total":83443,"type":"manual","uid":"MTWE5S3UQ7CPA1JIFI"},"payment":{"created":"2026-08-07T12:44:01.557Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64771_0_3_202608070943220951","id":"FZPL6SO3635SWKRX7P7XUA","operation":{"type":"payment.v2"},"reference":"64771_0_3_202608070943220951","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"805791","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"FZPL6SO3635SWKRX7P7XUA"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:45:32.824Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.367Z ARS 2026-08-07T12:43:44.367Z 64771_0_3_202608070943220951 primary failed false 83443 manual MTWE5S3UQ7CPA1JIFI anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"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":"2026-08-07T12:43:44.637Z","currency":"ARS","date":"2026-08-07T12:43:44.637Z","reference":"65908_0_1_202608070943223567","source":"primary","test":false,"total":133316,"type":"manual","uid":"KVEHM8UHX6WCBEBWZZ"},"payment":{"created":"2026-08-07T12:44:01.091Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65908_0_1_202608070943223567","id":"HUWN9FLS1VT1DXC9DSM4R4","operation":{"type":"payment.v2"},"reference":"65908_0_1_202608070943223567","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36105287","name":"Alejandro alcocer"},"detectedReference":"visa.debit.bancosantacruz","expiration":{"month":"05","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40699802****9001","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"HUWN9FLS1VT1DXC9DSM4R4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":133316,"updated":"2026-08-07T12:45:42.465Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"alejandroezi30@gmail.com","field":null,"identification":"36105287","name":"EZEQUIEL","phone":"2974336039"},"reference":"20-36105287-1","uid":"U3C77I0WFF8XFX4DCZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65908","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"92E8QGM2WQR0B0UOU0","total":50,"uid":"92E8QGM2WQR0B0UOU0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.367Z ARS 2026-08-07T12:43:44.367Z 64771_0_3_202608070943220951 primary false 83443 manual MTWE5S3UQ7CPA1JIFI 2026-08-07T12:44:01.557Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64771_0_3_202608070943220951 FZPL6SO3635SWKRX7P7XUA payment.v2 64771_0_3_202608070943220951 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 39288183 Sánchez Karen Anabel visa.debit.bancoprovinciabsas 07 29 83443 1 1 Visa Débito 40666353****7005 visa.debit arg.firstdata 805791 558 32317019 51 2764 FZPL6SO3635SWKRX7P7XUA card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:45:32.824Z true Visa Débito visa.debit card anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.453Z ARS 2026-08-07T12:43:51.453Z 63012_0_8_202608070943259930 primary failed false 69886.97 manual K2ZG56NAKE0MTZQ764 email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.495Z","currency":"ARS","date":"2026-08-07T12:43:51.495Z","reference":"63709_0_6_202608070943284704","source":"primary","test":false,"total":37016.07,"type":"manual","uid":"SBNM07NV2A1HY3XSZU"},"payment":{"created":"2026-08-07T12:44:05.059Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63709_0_6_202608070943284704","id":"I2K26KTZDYJG3YUOPZHJ9L","operation":{"type":"payment.v2"},"reference":"63709_0_6_202608070943284704","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"805793","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"I2K26KTZDYJG3YUOPZHJ9L"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":37016.07,"updated":"2026-08-07T12:45:32.961Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"reference":"subscriber_698b32ba4fd20","uid":"0AG7FOXF6XSYB1N2N4"},"subscription":{"description":"6 cuotas de $37.016,07","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698b32b9ba1da","total":222096.43,"uid":"2TL6TNWDD4ZCCUXMAU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37547085 RODRIGO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.495Z ARS 2026-08-07T12:43:51.495Z 63709_0_6_202608070943284704 primary false 37016.07 manual SBNM07NV2A1HY3XSZU 2026-08-07T12:44:05.059Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63709_0_6_202608070943284704 I2K26KTZDYJG3YUOPZHJ9L payment.v2 63709_0_6_202608070943284704 ARS 2 es-AR $ Peso Argentino 37016.07 N/A N/A 37547085 RODRIGO visa.debit.santanderrio 12 31 37016.07 1 1 Visa Débito 45176602****5810 visa.debit arg.firstdata 805793 547 32317019 51 2902 I2K26KTZDYJG3YUOPZHJ9L card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 37016.07 2026-08-07T12:45:32.961Z true Visa Débito visa.debit card email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63012 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 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":"2026-08-07T12:43:51.453Z","currency":"ARS","date":"2026-08-07T12:43:51.453Z","reference":"63012_0_8_202608070943259930","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"K2ZG56NAKE0MTZQ764"},"payment":{"created":"2026-08-07T12:44:05.179Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63012_0_8_202608070943259930","id":"ZYVBOJ6GJ9ZDH08L8FNWKN","operation":{"type":"payment.v2"},"reference":"63012_0_8_202608070943259930","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"ZYVBOJ6GJ9ZDH08L8FNWKN"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-07T12:45:44.543Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_693c494a6a986","total":1257965.48,"uid":"NL736M38MFLUPEHMCO"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.495Z","currency":"ARS","date":"2026-08-07T12:43:51.495Z","reference":"63709_0_6_202608070943284704","source":"primary","status":"failed","test":false,"total":37016.07,"type":"manual","uid":"SBNM07NV2A1HY3XSZU"},"subscriber":{"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"reference":"subscriber_698b32ba4fd20","uid":"0AG7FOXF6XSYB1N2N4"},"subscription":{"description":"6 cuotas de $37.016,07","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698b32b9ba1da","total":222096.43,"uid":"2TL6TNWDD4ZCCUXMAU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.495Z ARS 2026-08-07T12:43:51.495Z 63709_0_6_202608070943284704 primary failed false 37016.07 manual SBNM07NV2A1HY3XSZU email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29161587 PEDERNERA ROBERTO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.453Z ARS 2026-08-07T12:43:51.453Z 63012_0_8_202608070943259930 primary false 69886.97 manual K2ZG56NAKE0MTZQ764 2026-08-07T12:44:05.179Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63012_0_8_202608070943259930 ZYVBOJ6GJ9ZDH08L8FNWKN payment.v2 63012_0_8_202608070943259930 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 -1 ZYVBOJ6GJ9ZDH08L8FNWKN card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 69886.97 2026-08-07T12:45:44.543Z true Visa Débito visa.debit card email@example.com 29161587 PEDERNERA ROBERTO subscriber_693c494a9347e M4WKPW6BDQGE9F8B5B 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_693c494a6a986 1257965.48 NL736M38MFLUPEHMCO card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.745Z","currency":"ARS","date":"2026-08-07T12:43:51.745Z","reference":"63521_0_6_202608070943291038","source":"primary","status":"failed","test":false,"total":20694.98,"type":"manual","uid":"SVU7503D89DW9FRLBA"},"subscriber":{"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"reference":"subscriber_6977afea7b8be","uid":"QEYV0WA512ONTE9967"},"subscription":{"description":"6 cuotas de $20.694,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977afea5d4ac","total":124169.88,"uid":"7PW2534KBJ9UZ0Y19E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.745Z ARS 2026-08-07T12:43:51.745Z 63521_0_6_202608070943291038 primary failed false 20694.98 manual SVU7503D89DW9FRLBA email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63646 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.114Z","currency":"ARS","date":"2026-08-07T12:43:51.114Z","reference":"63646_0_6_202608070943285184","source":"primary","status":"failed","test":false,"total":34084.93,"type":"manual","uid":"726QTMGQ9IOKCKMXXN"},"subscriber":{"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"reference":"subscriber_6983540988a66","uid":"RWUTFEQ8WS8C4WCYPJ"},"subscription":{"description":"6 cuotas de $34.084,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6983540966ee2","total":204509.59,"uid":"2WLAHT69PXKTMZKZYJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.934Z","currency":"ARS","date":"2026-08-07T12:43:43.934Z","reference":"65890_0_1_202608070943213902","source":"primary","status":"failed","test":false,"total":91816,"type":"manual","uid":"UMXD1ZWW4YD6IV3ABB"},"subscriber":{"customer":{"email":"maximilianocolil95@gmail.com","identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"reference":"23-34026562-9","uid":"A96HYP8LSA5VIPVR8T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"RIDBPOYQF5SBJ95FB6","total":50,"uid":"RIDBPOYQF5SBJ95FB6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.934Z ARS 2026-08-07T12:43:43.934Z 65890_0_1_202608070943213902 primary failed false 91816 manual UMXD1ZWW4YD6IV3ABB 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63521 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.745Z","currency":"ARS","date":"2026-08-07T12:43:51.745Z","reference":"63521_0_6_202608070943291038","source":"primary","test":false,"total":20694.98,"type":"manual","uid":"SVU7503D89DW9FRLBA"},"payment":{"created":"2026-08-07T12:44:04.677Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63521_0_6_202608070943291038","id":"U0H95CX2BCMPWU110ZCAKP","operation":{"type":"payment.v2"},"reference":"63521_0_6_202608070943291038","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":20694.98,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33723484","name":"MARCELO MANCUELLO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"32"},"installment":{"amount":20694.98,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4485","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"U0H95CX2BCMPWU110ZCAKP"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":20694.98,"updated":"2026-08-07T12:45:32.241Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"33723484","name":"MARCELO MANCUELLO"},"reference":"subscriber_6977afea7b8be","uid":"QEYV0WA512ONTE9967"},"subscription":{"description":"6 cuotas de $20.694,98","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977afea5d4ac","total":124169.88,"uid":"7PW2534KBJ9UZ0Y19E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"franco2004salas@gmail.com","field":null,"identification":"45883918","name":"FRANCO","phone":"2996120018"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.963Z","currency":"ARS","date":"2026-08-07T12:43:43.963Z","reference":"65130_0_3_202608070943181580","source":"primary","test":false,"total":170803,"type":"manual","uid":"K6S9WMWL67RSORC8ES"},"payment":{"created":"2026-08-07T12:44:02.104Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65130_0_3_202608070943181580","id":"86H46TNGYYNTVNJTSI1GC8","operation":{"type":"payment.v2"},"reference":"65130_0_3_202608070943181580","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45883918","name":"Salas franco "},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176183****4017","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805723","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"86H46TNGYYNTVNJTSI1GC8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":170803,"updated":"2026-08-07T12:45:32.390Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"franco2004salas@gmail.com","field":null,"identification":"45883918","name":"FRANCO","phone":"2996120018"},"reference":"20-45883918-3","uid":"MUYEPKXLXO85IN51WC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65130","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FJNJY9YUGPQLF3SONK","total":50,"uid":"FJNJY9YUGPQLF3SONK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33723484 MARCELO MANCUELLO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.745Z ARS 2026-08-07T12:43:51.745Z 63521_0_6_202608070943291038 primary false 20694.98 manual SVU7503D89DW9FRLBA 2026-08-07T12:44:04.677Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63521_0_6_202608070943291038 U0H95CX2BCMPWU110ZCAKP payment.v2 63521_0_6_202608070943291038 ARS 2 es-AR $ Peso Argentino 20694.98 N/A N/A 33723484 MARCELO MANCUELLO visa.debit.galicia 01 32 20694.98 1 1 Visa Débito 45176901****4485 visa.debit arg.firstdata -1 U0H95CX2BCMPWU110ZCAKP card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 20694.98 2026-08-07T12:45:32.241Z true Visa Débito visa.debit card email@example.com 33723484 MARCELO MANCUELLO subscriber_6977afea7b8be QEYV0WA512ONTE9967 6 cuotas de $20.694,98 1m 0 Préstamo Personal subscription_6977afea5d4ac 124169.88 7PW2534KBJ9UZ0Y19E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65130 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.963Z","currency":"ARS","date":"2026-08-07T12:43:43.963Z","reference":"65130_0_3_202608070943181580","source":"primary","status":"failed","test":false,"total":170803,"type":"manual","uid":"K6S9WMWL67RSORC8ES"},"subscriber":{"customer":{"email":"franco2004salas@gmail.com","identification":"45883918","name":"FRANCO","phone":"2996120018"},"reference":"20-45883918-3","uid":"MUYEPKXLXO85IN51WC"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65130","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"FJNJY9YUGPQLF3SONK","total":50,"uid":"FJNJY9YUGPQLF3SONK"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.963Z ARS 2026-08-07T12:43:43.963Z 65130_0_3_202608070943181580 primary failed false 170803 manual K6S9WMWL67RSORC8ES franco2004salas@gmail.com 45883918 FRANCO 2996120018 20-45883918-3 MUYEPKXLXO85IN51WC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65130 1m 3 CORVALAN 1160 S.A. FJNJY9YUGPQLF3SONK 50 FJNJY9YUGPQLF3SONK subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63646 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.114Z","currency":"ARS","date":"2026-08-07T12:43:51.114Z","reference":"63646_0_6_202608070943285184","source":"primary","test":false,"total":34084.93,"type":"manual","uid":"726QTMGQ9IOKCKMXXN"},"payment":{"created":"2026-08-07T12:44:05.522Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63646_0_6_202608070943285184","id":"6G9HHQ71RSTM1J1P0DQK3O","operation":{"type":"payment.v2"},"reference":"63646_0_6_202608070943285184","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807181","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"6G9HHQ71RSTM1J1P0DQK3O"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":34084.93,"updated":"2026-08-07T12:45:43.341Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"12024041","name":"INSAURALDE FERMINA"},"reference":"subscriber_6983540988a66","uid":"RWUTFEQ8WS8C4WCYPJ"},"subscription":{"description":"6 cuotas de $34.084,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6983540966ee2","total":204509.59,"uid":"2WLAHT69PXKTMZKZYJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 12024041 INSAURALDE FERMINA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.114Z ARS 2026-08-07T12:43:51.114Z 63646_0_6_202608070943285184 primary false 34084.93 manual 726QTMGQ9IOKCKMXXN 2026-08-07T12:44:05.522Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63646_0_6_202608070943285184 6G9HHQ71RSTM1J1P0DQK3O payment.v2 63646_0_6_202608070943285184 ARS 2 es-AR $ Peso Argentino 34084.93 N/A N/A 12024041 INSAURALDE FERMINA visa.debit.bancocorrientes 12 27 34084.93 1 1 Visa Débito 40665100****8267 visa.debit arg.firstdata 807181 554 32317019 51 2659 6G9HHQ71RSTM1J1P0DQK3O card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 34084.93 2026-08-07T12:45:43.341Z true Visa Débito visa.debit card email@example.com 12024041 INSAURALDE FERMINA subscriber_6983540988a66 RWUTFEQ8WS8C4WCYPJ 6 cuotas de $34.084,93 1m 0 Préstamo Personal subscription_6983540966ee2 204509.59 2WLAHT69PXKTMZKZYJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65909 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.239Z","currency":"ARS","date":"2026-08-07T12:43:44.239Z","reference":"65909_0_1_202608070943220174","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"WPAB892G3WOJPXSMW4"},"subscriber":{"customer":{"email":"valchitaescalona@gmail.com","identification":"43638040","name":"JULIETA","phone":"2612331426"},"reference":"27-43638040-8","uid":"4K2J75L64Y00WERFDI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65909","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KEPUET3GHQ7WSDP8EN","total":50,"uid":"KEPUET3GHQ7WSDP8EN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.239Z ARS 2026-08-07T12:43:44.239Z 65909_0_1_202608070943220174 primary failed false 133316 manual WPAB892G3WOJPXSMW4 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"maximilianocolil95@gmail.com","field":null,"identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.934Z","currency":"ARS","date":"2026-08-07T12:43:43.934Z","reference":"65890_0_1_202608070943213902","source":"primary","test":false,"total":91816,"type":"manual","uid":"UMXD1ZWW4YD6IV3ABB"},"payment":{"created":"2026-08-07T12:44:02.214Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65890_0_1_202608070943213902","id":"8OE8PFI3IZ0A05GZBWBD4S","operation":{"type":"payment.v2"},"reference":"65890_0_1_202608070943213902","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91816,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34026562","name":"COLIL FRANCO M"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"10","year":"29"},"installment":{"amount":91816,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****0743","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"8OE8PFI3IZ0A05GZBWBD4S"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":91816,"updated":"2026-08-07T12:45:32.536Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"maximilianocolil95@gmail.com","field":null,"identification":"34026562","name":"MAXIMILIANO","phone":"2940451316"},"reference":"23-34026562-9","uid":"A96HYP8LSA5VIPVR8T"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65890","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"RIDBPOYQF5SBJ95FB6","total":50,"uid":"RIDBPOYQF5SBJ95FB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.987Z","currency":"ARS","date":"2026-08-07T12:43:43.987Z","reference":"65600_0_2_202608070943217917","source":"primary","status":"failed","test":false,"total":174756,"type":"manual","uid":"BWE99MF5CR4B670MNR"},"subscriber":{"customer":{"email":"aru.sole@gmail.com","identification":"40929677","name":"SOLEDAD","phone":"1169282392"},"reference":"27-40929677-2","uid":"H8RU6FTM018T5L2IUK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IOKTBJ8MW3D0EIUO2U","total":50,"uid":"IOKTBJ8MW3D0EIUO2U"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.987Z ARS 2026-08-07T12:43:43.987Z 65600_0_2_202608070943217917 primary failed false 174756 manual BWE99MF5CR4B670MNR aru.sole@gmail.com 40929677 SOLEDAD 1169282392 27-40929677-2 H8RU6FTM018T5L2IUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600 1m 6 CORVALAN 1160 S.A. IOKTBJ8MW3D0EIUO2U 50 IOKTBJ8MW3D0EIUO2U subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62571 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.368Z","currency":"ARS","date":"2026-08-07T12:43:48.368Z","reference":"62571_0_9_202608070943257749","source":"primary","status":"failed","test":false,"total":63217.65,"type":"manual","uid":"UJHJRANUG48P19VJ0G"},"subscriber":{"customer":{"email":"email@example.com","identification":"94931512","name":"CORREA ZURITA C"},"reference":"subscriber_691b337d7ca1b","uid":"DYJEZD67A6RIPFWPYQ"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b337d344dd","total":766912.94,"uid":"3FPGSQ8MJFMGDRRTHY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65909 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65600 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63493 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"aru.sole@gmail.com","field":null,"identification":"40929677","name":"SOLEDAD","phone":"1169282392"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.987Z","currency":"ARS","date":"2026-08-07T12:43:43.987Z","reference":"65600_0_2_202608070943217917","source":"primary","test":false,"total":174756,"type":"manual","uid":"BWE99MF5CR4B670MNR"},"payment":{"created":"2026-08-07T12:44:02.059Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65600_0_2_202608070943217917","id":"5OWU0EO3VY1UDEV2436RN5","operation":{"type":"payment.v2"},"reference":"65600_0_2_202608070943217917","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":174756,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40929677","name":"Rodriguez Araceli S"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"03","year":"30"},"installment":{"amount":174756,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****7748","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"5OWU0EO3VY1UDEV2436RN5"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":174756,"updated":"2026-08-07T12:45:32.335Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"aru.sole@gmail.com","field":null,"identification":"40929677","name":"SOLEDAD","phone":"1169282392"},"reference":"27-40929677-2","uid":"H8RU6FTM018T5L2IUK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IOKTBJ8MW3D0EIUO2U","total":50,"uid":"IOKTBJ8MW3D0EIUO2U"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64962 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.368Z ARS 2026-08-07T12:43:44.368Z 63493_0_6_202608070943215725 primary failed false 120139.6 manual GAHR3WEGTIU7LCYOOD email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aru.sole@gmail.com 40929677 SOLEDAD 1169282392 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.987Z ARS 2026-08-07T12:43:43.987Z 65600_0_2_202608070943217917 primary false 174756 manual BWE99MF5CR4B670MNR 2026-08-07T12:44:02.059Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65600_0_2_202608070943217917 5OWU0EO3VY1UDEV2436RN5 payment.v2 65600_0_2_202608070943217917 ARS 2 es-AR $ Peso Argentino 174756 N/A N/A 40929677 Rodriguez Araceli S visa.debit.bancociudad 03 30 174756 1 1 Visa Débito 41667900****7748 visa.debit 102 5OWU0EO3VY1UDEV2436RN5 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 174756 2026-08-07T12:45:32.335Z true Visa Débito visa.debit card aru.sole@gmail.com 40929677 SOLEDAD 1169282392 27-40929677-2 H8RU6FTM018T5L2IUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65600 1m 6 CORVALAN 1160 S.A. IOKTBJ8MW3D0EIUO2U 50 IOKTBJ8MW3D0EIUO2U card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"29227368","name":"MXIMO LENCINA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.368Z","currency":"ARS","date":"2026-08-07T12:43:44.368Z","reference":"63493_0_6_202608070943215725","source":"primary","test":false,"total":120139.6,"type":"manual","uid":"GAHR3WEGTIU7LCYOOD"},"payment":{"created":"2026-08-07T12:44:01.604Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63493_0_6_202608070943215725","id":"H8Y3DCWKT6MFCAWKJB2ZUA","operation":{"type":"payment.v2"},"reference":"63493_0_6_202608070943215725","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":120139.6,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29227368","name":"MXIMO LENCINA"},"detectedReference":"visa.debit.icbc","expiration":{"month":"09","year":"30"},"installment":{"amount":120139.6,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****2359","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"H8Y3DCWKT6MFCAWKJB2ZUA"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":120139.6,"updated":"2026-08-07T12:45:31.805Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"29227368","name":"MXIMO LENCINA"},"reference":"subscriber_69737d70c6aed","uid":"PQON0DV9S6BL0LE5C9"},"subscription":{"description":"12 cuotas de $120.694,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69737d70a6740","total":1448328.2,"uid":"UZE9TFX0IE6KA2P5PT"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 29227368 MXIMO LENCINA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.368Z ARS 2026-08-07T12:43:44.368Z 63493_0_6_202608070943215725 primary false 120139.6 manual GAHR3WEGTIU7LCYOOD 2026-08-07T12:44:01.604Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63493_0_6_202608070943215725 H8Y3DCWKT6MFCAWKJB2ZUA payment.v2 63493_0_6_202608070943215725 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 102 H8Y3DCWKT6MFCAWKJB2ZUA card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 120139.6 2026-08-07T12:45:31.805Z true Visa Débito visa.debit card email@example.com 29227368 MXIMO LENCINA subscriber_69737d70c6aed PQON0DV9S6BL0LE5C9 12 cuotas de $120.694,02 1m 0 Préstamo Personal subscription_69737d70a6740 1448328.2 UZE9TFX0IE6KA2P5PT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63485 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.126Z","currency":"ARS","date":"2026-08-07T12:43:43.126Z","reference":"63485_0_6_202608070943201989","source":"primary","status":"failed","test":false,"total":133068.65,"type":"manual","uid":"VX6AJ0W501MXOGRX9H"},"subscriber":{"customer":{"email":"email@example.com","identification":"25843350","name":"SALINA HUGO OSCAR OSCAR"},"reference":"subscriber_6971018438b6c","uid":"OBBAVSQRG6X805INSF"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697101841c456","total":1197617.85,"uid":"CWT9TYTA0SEIXJ1OWZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.126Z ARS 2026-08-07T12:43:43.126Z 63485_0_6_202608070943201989 primary failed false 133068.65 manual VX6AJ0W501MXOGRX9H email@example.com 25843350 SALINA HUGO OSCAR OSCAR subscriber_6971018438b6c OBBAVSQRG6X805INSF 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_697101841c456 1197617.85 CWT9TYTA0SEIXJ1OWZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64962 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64416 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"gustavo.cobacho460@gmail.com","field":null,"identification":"30351182","name":"GUSTAVO","phone":"3493661387"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.950Z","currency":"ARS","date":"2026-08-07T12:43:43.950Z","reference":"64416_0_4_202608070943215758","source":"primary","test":false,"total":90098,"type":"manual","uid":"257PKJFAPIJ18GHWWG"},"payment":{"created":"2026-08-07T12:44:02.178Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64416_0_4_202608070943215758","id":"IOFQA73HN8283MDMYMHACU","operation":{"type":"payment.v2"},"reference":"64416_0_4_202608070943215758","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30351182","name":"Gustavo Cobacho "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"32"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****1359","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"IOFQA73HN8283MDMYMHACU"},"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":"2026-08-07T12:45:32.383Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gustavo.cobacho460@gmail.com","field":null,"identification":"30351182","name":"GUSTAVO","phone":"3493661387"},"reference":"20-30351182-3","uid":"E0RSL8GJEZBCWHKT68"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64416","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"N9LT801OTYZ7G1X7ZP","total":90098,"uid":"N9LT801OTYZ7G1X7ZP"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 94931512 CORREA ZURITA C Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.368Z ARS 2026-08-07T12:43:48.368Z 62571_0_9_202608070943257749 primary false 63217.65 manual UJHJRANUG48P19VJ0G 2026-08-07T12:44:08.394Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62571_0_9_202608070943257749 UJ0H7FQE168ES0H0RU0D12 payment.v2 62571_0_9_202608070943257749 ARS 2 es-AR $ Peso Argentino 63217.65 N/A N/A 94931512 CORREA ZURITA C visa.debit.santanderrio 12 30 63217.65 1 1 Visa Débito 45176609****9393 visa.debit arg.firstdata 805647 554 32317019 43 2658 UJ0H7FQE168ES0H0RU0D12 card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 63217.65 2026-08-07T12:45:31.451Z true Visa Débito visa.debit card email@example.com 94931512 CORREA ZURITA C subscriber_691b337d7ca1b DYJEZD67A6RIPFWPYQ 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691b337d344dd 766912.94 3FPGSQ8MJFMGDRRTHY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.684Z ARS 2026-08-07T12:43:52.684Z 63343_0_7_202608070943298039 primary failed false 63909.41 manual NXNFX4FE4AGRWNJX7B email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63371 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 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":"2026-08-07T12:43:51.581Z","currency":"ARS","date":"2026-08-07T12:43:51.581Z","reference":"63371_0_6_202608070943289388","source":"primary","test":false,"total":14202,"type":"manual","uid":"1I6SOQ0PU4ZHFCE3SO"},"payment":{"created":"2026-08-07T12:44:04.809Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63371_0_6_202608070943289388","id":"0XOJUEDF7BN4WQRZYTKR5N","operation":{"type":"payment.v2"},"reference":"63371_0_6_202608070943289388","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807127","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"0XOJUEDF7BN4WQRZYTKR5N"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":14202,"updated":"2026-08-07T12:45:42.921Z"},"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 $14.202,09","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6977b18667e80","total":170425.1,"uid":"ELQT9UVP4UZUOE3UEX"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62013 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.682Z","currency":"ARS","date":"2026-08-07T12:43:51.682Z","reference":"62013_0_9_202608070943289176","source":"primary","status":"failed","test":false,"total":26558.04,"type":"manual","uid":"32Y7SZO5MGUP07T3BI"},"subscriber":{"customer":{"email":"email@example.com","identification":"37044392","name":"MARTIN G CORTEZ"},"reference":"subscriber_68f668b528601","uid":"MZBVWYVX3GTIO8H05V"},"subscription":{"description":"9 cuotas de $26.558,04","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f668b50f05f","total":239022.4,"uid":"AQ8HE6OKI8EDQ8PATJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 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":"2026-08-07T12:43:49.692Z","currency":"ARS","date":"2026-08-07T12:43:49.692Z","reference":"66050_0_1_202608070943273846","source":"primary","test":false,"total":55629,"type":"manual","uid":"XXX5HPC3EMAT9641R1"},"payment":{"created":"2026-08-07T12:44:07.097Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66050_0_1_202608070943273846","id":"80NDAX2V9XG92G0WGJAXPC","operation":{"type":"payment.v2"},"reference":"66050_0_1_202608070943273846","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"518877","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2874","transactionId":"80NDAX2V9XG92G0WGJAXPC"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":55629,"updated":"2026-08-07T12:45:32.002Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"fernandooroldan7@gmail.com","field":null,"identification":"45138732","name":"EXEQUIEL","phone":"2616233022"},"reference":"20-45138732-5","uid":"BL1CEUJI1CQIQOU6D8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66050","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"G915ZGP0NWT1VTKOQK","total":50,"uid":"G915ZGP0NWT1VTKOQK"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.682Z ARS 2026-08-07T12:43:51.682Z 62013_0_9_202608070943289176 primary failed false 26558.04 manual 32Y7SZO5MGUP07T3BI email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success fernandooroldan7@gmail.com 45138732 EXEQUIEL 2616233022 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.692Z ARS 2026-08-07T12:43:49.692Z 66050_0_1_202608070943273846 primary false 55629 manual XXX5HPC3EMAT9641R1 2026-08-07T12:44:07.097Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66050_0_1_202608070943273846 80NDAX2V9XG92G0WGJAXPC payment.v2 66050_0_1_202608070943273846 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 45138732 Fernando Roldán visa.debit.galicia 10 31 55629 1 1 Visa Débito 45176901****6307 visa.debit arg.firstdata 518877 549 32317019 00 2874 80NDAX2V9XG92G0WGJAXPC card debit 200 Transacción Aprobada 00 Aprobado default 55629 2026-08-07T12:45:32.002Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64064 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.152Z","currency":"ARS","date":"2026-08-07T12:43:51.152Z","reference":"64064_0_5_202608070943260343","source":"primary","status":"failed","test":false,"total":67052,"type":"manual","uid":"NMKHOGSTB63L4ZD8KZ"},"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: 7/8/2026 09:45:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.152Z ARS 2026-08-07T12:43:51.152Z 64064_0_5_202608070943260343 primary failed false 67052 manual NMKHOGSTB63L4ZD8KZ 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 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":"2026-08-07T12:43:52.684Z","currency":"ARS","date":"2026-08-07T12:43:52.684Z","reference":"63343_0_7_202608070943298039","source":"primary","test":false,"total":63909.41,"type":"manual","uid":"NXNFX4FE4AGRWNJX7B"},"payment":{"created":"2026-08-07T12:44:03.616Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63343_0_7_202608070943298039","id":"NART5D3559SXEMZUKXIWC1","operation":{"type":"payment.v2"},"reference":"63343_0_7_202608070943298039","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"806951","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"NART5D3559SXEMZUKXIWC1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":63909.41,"updated":"2026-08-07T12:45:41.975Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"reference":"subscriber_696e84dd932f3","uid":"R4T2KQLH45J1G2CBCH"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e84dd618e8","total":766912.94,"uid":"ECYLHEIE08QKCBLLJD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 13879977 EGERT ROBERTO EDUARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.684Z ARS 2026-08-07T12:43:52.684Z 63343_0_7_202608070943298039 primary false 63909.41 manual NXNFX4FE4AGRWNJX7B 2026-08-07T12:44:03.616Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63343_0_7_202608070943298039 NART5D3559SXEMZUKXIWC1 payment.v2 63343_0_7_202608070943298039 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 13879977 EGERT ROBERTO EDUARDO mastercard.debit 06 30 63909.41 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 806951 547 32317019 51 2903 NART5D3559SXEMZUKXIWC1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-07T12:45:41.975Z true Mastercard Débito mastercard.debit card email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.701Z","currency":"ARS","date":"2026-08-07T12:43:43.701Z","reference":"65080_0_3_202608070943214244","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"VC6LQS5F77NN788FF8"},"subscriber":{"customer":{"email":"jhon2290.jg@gmail.com","identification":"35603636","name":"RUBEN","phone":"1163785066"},"reference":"20-35603636-1","uid":"IXY984741IL3W32P7G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65080","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"ZHTD9RBQDM8RS2ECZJ","total":50,"uid":"ZHTD9RBQDM8RS2ECZJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.701Z ARS 2026-08-07T12:43:43.701Z 65080_0_3_202608070943214244 primary failed false 90098 manual VC6LQS5F77NN788FF8 jhon2290.jg@gmail.com 35603636 RUBEN 1163785066 20-35603636-1 IXY984741IL3W32P7G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65080 1m 6 CORVALAN 1160 S.A. ZHTD9RBQDM8RS2ECZJ 50 ZHTD9RBQDM8RS2ECZJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.900Z","currency":"ARS","date":"2026-08-07T12:43:48.900Z","reference":"65693_0_2_202608070943267186","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"FAE9GT24OUTZDWZV4T"},"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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65080 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.563Z ARS 2026-08-07T12:43:49.563Z 66129_0_1_202608070943270250 primary false 47317 manual DZ0ICJV4JKDD7LQAF0 2026-08-07T12:44:07.598Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66129_0_1_202608070943270250 SNXM6MPL39KIABBS2L9OM9 payment.v2 66129_0_1_202608070943270250 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 37743496 LEONARDO EXEQUIEL CARRIZO mastercard.debit.bna 08 27 47317 1 1 Mastercard Débito 55377104****0005 mastercard.debit arg.firstdata 807201 558 32317019 51 2766 SNXM6MPL39KIABBS2L9OM9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47317 2026-08-07T12:45:44.759Z 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: 7/8/2026 09:45:37 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":"2026-08-07T12:43:51.152Z","currency":"ARS","date":"2026-08-07T12:43:51.152Z","reference":"64064_0_5_202608070943260343","source":"primary","test":false,"total":67052,"type":"manual","uid":"NMKHOGSTB63L4ZD8KZ"},"payment":{"created":"2026-08-07T12:44:05.397Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64064_0_5_202608070943260343","id":"H1BXGEIV16JPEZ10LR5RSO","operation":{"type":"payment.v2"},"reference":"64064_0_5_202608070943260343","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807129","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"H1BXGEIV16JPEZ10LR5RSO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":67052,"updated":"2026-08-07T12:45:42.776Z"},"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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62564 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.991Z","currency":"ARS","date":"2026-08-07T12:43:49.991Z","reference":"62564_0_9_202608070943270812","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"EPI1CG8EAQIBR5ZQ3I"},"subscriber":{"customer":{"email":"email@example.com","identification":"30204661","name":"HIDALGO VERONICA"},"reference":"subscriber_691763bb071b2","uid":"HTXBXF1VJRCW12LEFM"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691763bae3c11","total":766912.94,"uid":"DUL0VJNJPTYNYHEBJ8"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success delgado.g.rocio@gmail.com 38937256 ROCIO 1165522801 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.152Z ARS 2026-08-07T12:43:51.152Z 64064_0_5_202608070943260343 primary false 67052 manual NMKHOGSTB63L4ZD8KZ 2026-08-07T12:44:05.397Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64064_0_5_202608070943260343 H1BXGEIV16JPEZ10LR5RSO payment.v2 64064_0_5_202608070943260343 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 807129 888 32317019 51 7701 H1BXGEIV16JPEZ10LR5RSO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 67052 2026-08-07T12:45:42.776Z 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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.991Z ARS 2026-08-07T12:43:49.991Z 62564_0_9_202608070943270812 primary failed false 63909.41 manual EPI1CG8EAQIBR5ZQ3I email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.725Z ARS 2026-08-07T12:43:45.725Z 66033_0_1_202608070943230179 primary failed false 83443 manual CM22ON5CJMMB5ANNOR alarconmatias564@gmail.com 46458902 JOEL 3777816452 20-46458902-4 O42HGJUNBWJDIU0F28 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66033 1m 3 CORVALAN 1160 S.A. IAO31HYWYY8YE0Z2PM 50 IAO31HYWYY8YE0Z2PM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37044392 MARTIN G CORTEZ Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.682Z ARS 2026-08-07T12:43:51.682Z 62013_0_9_202608070943289176 primary false 26558.04 manual 32Y7SZO5MGUP07T3BI 2026-08-07T12:44:04.735Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62013_0_9_202608070943289176 NVLUYNPKKII1M7DOIJ0YKO payment.v2 62013_0_9_202608070943289176 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 807369 547 32317019 51 2903 NVLUYNPKKII1M7DOIJ0YKO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 26558.04 2026-08-07T12:45:45.102Z true Visa Débito visa.debit card email@example.com 37044392 MARTIN G CORTEZ subscriber_68f668b528601 MZBVWYVX3GTIO8H05V 9 cuotas de $26.558,04 1m 0 Préstamo Personal subscription_68f668b50f05f 239022.4 AQ8HE6OKI8EDQ8PATJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silsan89@icloud.com 34880869 RAQUEL 1128988105 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.900Z ARS 2026-08-07T12:43:48.900Z 65693_0_2_202608070943267186 primary false 57643 manual FAE9GT24OUTZDWZV4T 2026-08-07T12:44:07.857Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65693_0_2_202608070943267186 6UPZQV41GGWM90X5N5N9CX payment.v2 65693_0_2_202608070943267186 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 arg.firstdata 805751 888 32317019 51 7701 6UPZQV41GGWM90X5N5N9CX card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:32.750Z 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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65165 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.569Z ARS 2026-08-07T12:45:33.071Z 65910_0_1_202608070943209311 secondary processing false 96095 manual TBYJFEWBQ0MSH7A29M danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure soybren10@gmail.com 33795852 SAMANTA 1169789346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.972Z ARS 2026-08-07T12:43:44.972Z 65165_0_3_202608070943224472 primary false 83443 manual ORVZKX2ILJ90GVJEXX 2026-08-07T12:44:00.735Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65165_0_3_202608070943224472 R5G9GEW32EQF5DDP0BOD22 payment.v2 65165_0_3_202608070943224472 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 33795852 Brenda Samanta jerez visa.debit.galicia 11 31 83443 1 1 Visa Débito 45176901****6497 visa.debit arg.firstdata -1 R5G9GEW32EQF5DDP0BOD22 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 83443 2026-08-07T12:45:42.315Z true Visa Débito visa.debit card soybren10@gmail.com 33795852 SAMANTA 1169789346 23-33795852-4 7GCLXFL9ZAS2IIVHDL Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65165 1m 3 CORVALAN 1160 S.A. 5ADU5KC4JIXR99L2RV 50 5ADU5KC4JIXR99L2RV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 30204661 HIDALGO VERONICA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.991Z ARS 2026-08-07T12:43:49.991Z 62564_0_9_202608070943270812 primary false 63909.41 manual EPI1CG8EAQIBR5ZQ3I 2026-08-07T12:44:06.658Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62564_0_9_202608070943270812 K0R2UNHEG39N44MRZT0O1Y payment.v2 62564_0_9_202608070943270812 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 30204661 HIDALGO VERONICA visa.debit.frances 12 28 63909.41 1 1 Visa Débito 45176502****7935 visa.debit arg.firstdata -1 K0R2UNHEG39N44MRZT0O1Y card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-08-07T12:45:44.560Z true Visa Débito visa.debit card email@example.com 30204661 HIDALGO VERONICA subscriber_691763bb071b2 HTXBXF1VJRCW12LEFM 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_691763bae3c11 766912.94 DUL0VJNJPTYNYHEBJ8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.150Z","currency":"ARS","date":"2026-08-07T12:43:48.150Z","reference":"62432_0_9_202608070943251759","source":"primary","status":"failed","test":false,"total":75369.42,"type":"manual","uid":"975LRI7650B8UWTW3I"},"subscriber":{"customer":{"email":"email@example.com","identification":"41357225","name":"MUNOZ JUAN ALBERTO"},"reference":"subscriber_69275dac2c2a2","uid":"MNP0M2CINPLHWTNOHE"},"subscription":{"description":"12 cuotas de $75.369,42","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69275dabdae3b","total":904433.02,"uid":"17UK6BV216U21FUE4A"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64454 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.005Z ARS 2026-08-07T12:43:44.005Z 65098_0_3_202608070943218004 primary failed false 89744 manual ITJ4UFJGLEV45UAH1A veraemilio988@gmail.com 27844168 RAUL 1164862319 20-27844168-8 DY8T9YEOVRLG0DGH75 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65098 1m 6 CORVALAN 1160 S.A. 70QO99LD4RK2F7U9U1 50 70QO99LD4RK2F7U9U1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.847Z ARS 2026-08-07T12:43:43.847Z 66218_0_1_202608070943216568 primary failed false 90098 manual YB9FZ870RWFZBSTSR7 mirkodelgado21@gmail.com 45039031 TOMAS 2474492113 20-45039031-4 10RE7SE9BB18NW27DY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66218 1m 6 CORVALAN 1160 S.A. QMHS6LD7EFVAJHJ1XQ 50 QMHS6LD7EFVAJHJ1XQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.701Z ARS 2026-08-07T12:43:50.701Z 64454_0_4_202608070943282840 primary failed false 57643 manual 5L889W6EY3NTQ5KFRC 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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.858Z","currency":"ARS","date":"2026-08-07T12:43:42.858Z","reference":"65483_0_2_202608070943206633","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"0NW1PSTKR6B43V5PU2"},"subscriber":{"customer":{"email":"pachi_e20@hotmail.com","identification":"30157683","name":"ELIANA","phone":"2645677452"},"reference":"27-30157683-3","uid":"R35D1F3K7F9TMWWEKX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0LPQO9DNV6C56R7VXL","total":50,"uid":"0LPQO9DNV6C56R7VXL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.858Z ARS 2026-08-07T12:43:42.858Z 65483_0_2_202608070943206633 primary failed false 133316 manual 0NW1PSTKR6B43V5PU2 pachi_e20@hotmail.com 30157683 ELIANA 2645677452 27-30157683-3 R35D1F3K7F9TMWWEKX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483 1m 3 CORVALAN 1160 S.A. 0LPQO9DNV6C56R7VXL 50 0LPQO9DNV6C56R7VXL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.516Z","currency":"ARS","date":"2026-08-07T12:43:43.516Z","reference":"63970_0_5_202608070943180662","source":"primary","status":"failed","test":false,"total":189981,"type":"manual","uid":"7UFNSDWLIS1DMXD1FC"},"subscriber":{"customer":{"email":"francosanchez25@gmail.com","identification":"37355337","name":"STALDEKER","phone":"2284230713"},"reference":"23-37355337-9","uid":"2QHIKRETGZS9DV9GLI"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 63970","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"5S0WTYKWPU3URL8Z3W","total":189981,"uid":"5S0WTYKWPU3URL8Z3W"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.516Z ARS 2026-08-07T12:43:43.516Z 63970_0_5_202608070943180662 primary failed false 189981 manual 7UFNSDWLIS1DMXD1FC 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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.636Z","currency":"ARS","date":"2026-08-07T12:43:44.636Z","reference":"65143_0_3_202608070943223058","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"GMFLT34BUJYEH767Q6"},"subscriber":{"customer":{"email":"egeste24@gmail.com","identification":"41612948","name":"GUILLERMO","phone":"3794672192"},"reference":"20-41612948-8","uid":"OH9JXUP0Q0P2HEYHAB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3AGYY46380Q8Z1XVA9","total":50,"uid":"3AGYY46380Q8Z1XVA9"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.680Z ARS 2026-08-07T12:43:40.680Z 64740_0_3_202608070943183679 primary failed false 264316 manual 0GL6YI9X5RAVRA804N mybookstore6@gmail.com 33548182 CAMILA 3425136025 27-33548182-3 6VYNP4TSQGY4QFT7FB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64740 1m 3 CORVALAN 1160 S.A. XPATLNUH9RWFQFIDH6 50 XPATLNUH9RWFQFIDH6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.540Z","currency":"ARS","date":"2026-08-07T12:43:44.540Z","reference":"66260_0_1_202608070943223797","source":"primary","status":"failed","test":false,"total":88860,"type":"manual","uid":"USEWMNOLCWGQQKICTB"},"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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gisecampero3@gmail.com 37480246 VARGAS 1166162405 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.701Z ARS 2026-08-07T12:43:50.701Z 64454_0_4_202608070943282840 primary false 57643 manual 5L889W6EY3NTQ5KFRC 2026-08-07T12:44:05.867Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64454_0_4_202608070943282840 UBEEXWQ7A2EDYR0BJY4CXJ payment.v2 64454_0_4_202608070943282840 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37480246 campero vargas gisela visa.debit.santanderrio 03 31 57643 1 1 Visa Débito 45176609****1183 visa.debit arg.firstdata 807375 549 32317019 1 2875 UBEEXWQ7A2EDYR0BJY4CXJ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T12:45:44.982Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francosanchez25@gmail.com 37355337 STALDEKER 2284230713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.516Z ARS 2026-08-07T12:43:43.516Z 63970_0_5_202608070943180662 primary false 189981 manual 7UFNSDWLIS1DMXD1FC 2026-08-07T12:44:02.815Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63970_0_5_202608070943180662 3O7L34RMUCGSUYV10WLI0V payment.v2 63970_0_5_202608070943180662 ARS 2 es-AR $ Peso Argentino 189981 N/A N/A 37355337 Sanchez Franco visa.debit.santanderrio 04 29 189981 1 1 Visa Débito 48155009****8639 visa.debit 102 3O7L34RMUCGSUYV10WLI0V card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 189981 2026-08-07T12:45:33.123Z 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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65143 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"egeste24@gmail.com","field":null,"identification":"41612948","name":"GUILLERMO","phone":"3794672192"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.636Z","currency":"ARS","date":"2026-08-07T12:43:44.636Z","reference":"65143_0_3_202608070943223058","source":"primary","test":false,"total":83443,"type":"manual","uid":"GMFLT34BUJYEH767Q6"},"payment":{"created":"2026-08-07T12:44:01.132Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65143_0_3_202608070943223058","id":"QMLL1IL0L3RTN18BPNUGJO","operation":{"type":"payment.v2"},"reference":"65143_0_3_202608070943223058","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41612948","name":"esteban G González"},"detectedReference":"visa.debit.brubank","expiration":{"month":"10","year":"27"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****5169","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"QMLL1IL0L3RTN18BPNUGJO"},"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":"2026-08-07T12:45:31.417Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"egeste24@gmail.com","field":null,"identification":"41612948","name":"GUILLERMO","phone":"3794672192"},"reference":"20-41612948-8","uid":"OH9JXUP0Q0P2HEYHAB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3AGYY46380Q8Z1XVA9","total":50,"uid":"3AGYY46380Q8Z1XVA9"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.459Z","currency":"ARS","date":"2026-08-07T12:43:51.459Z","reference":"62913_0_8_202608070943239409","source":"primary","status":"failed","test":false,"total":82659.11,"type":"manual","uid":"19472NMY2P4HIA2983"},"subscriber":{"customer":{"email":"email@example.com","identification":"28111203","name":"LAURA NATALIA VALVERDE"},"reference":"subscriber_692f1de486de4","uid":"KXSR27LN624CYG3QBX"},"subscription":{"description":"9 cuotas de $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_692f1de370ec5","total":743932,"uid":"HNSQXID4NSL08N34TS"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.557Z","currency":"ARS","date":"2026-08-07T12:43:52.557Z","reference":"62928_0_8_202608070943291402","source":"primary","test":false,"total":19882.93,"type":"manual","uid":"H04PCRCCB8CUSY11G8"},"payment":{"created":"2026-08-07T12:44:03.778Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62928_0_8_202608070943291402","id":"9MK2DZOWKTQIGA2SX5Y61P","operation":{"type":"payment.v2"},"reference":"62928_0_8_202608070943291402","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":19882.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"26767642","name":"CRISTIAN AGUIRRE"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"08","year":"31"},"installment":{"amount":19882.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137705****1023","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"9MK2DZOWKTQIGA2SX5Y61P"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":19882.93,"updated":"2026-08-07T12:45:34.048Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de $19.882,93","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_694057eaa3030","total":238595.14,"uid":"NHN5VXRDYUB56J845L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure egeste24@gmail.com 41612948 GUILLERMO 3794672192 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.636Z ARS 2026-08-07T12:43:44.636Z 65143_0_3_202608070943223058 primary false 83443 manual GMFLT34BUJYEH767Q6 2026-08-07T12:44:01.132Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65143_0_3_202608070943223058 QMLL1IL0L3RTN18BPNUGJO payment.v2 65143_0_3_202608070943223058 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 41612948 esteban G González visa.debit.brubank 10 27 83443 1 1 Visa Débito 41119710****5169 visa.debit 102 QMLL1IL0L3RTN18BPNUGJO card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 83443 2026-08-07T12:45:31.417Z true Visa Débito visa.debit card egeste24@gmail.com 41612948 GUILLERMO 3794672192 20-41612948-8 OH9JXUP0Q0P2HEYHAB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65143 1m 3 CORVALAN 1160 S.A. 3AGYY46380Q8Z1XVA9 50 3AGYY46380Q8Z1XVA9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.016Z ARS 2026-08-07T12:43:44.016Z 66267_0_1_202608070943217843 primary failed false 90098 manual 57ULV7JKFCB2UHWIF3 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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65098 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"veraemilio988@gmail.com","field":null,"identification":"27844168","name":"RAUL","phone":"1164862319"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.005Z","currency":"ARS","date":"2026-08-07T12:43:44.005Z","reference":"65098_0_3_202608070943218004","source":"primary","test":false,"total":89744,"type":"manual","uid":"ITJ4UFJGLEV45UAH1A"},"payment":{"created":"2026-08-07T12:44:01.973Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65098_0_3_202608070943218004","id":"6B4W2S8TD9WBPSBGPC5Q9P","operation":{"type":"payment.v2"},"reference":"65098_0_3_202608070943218004","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":89744,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"27844168","name":"Vera Emilio Raul"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":89744,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1032","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"6B4W2S8TD9WBPSBGPC5Q9P"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":89744,"updated":"2026-08-07T12:45:32.266Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"veraemilio988@gmail.com","field":null,"identification":"27844168","name":"RAUL","phone":"1164862319"},"reference":"20-27844168-8","uid":"DY8T9YEOVRLG0DGH75"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65098","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"70QO99LD4RK2F7U9U1","total":50,"uid":"70QO99LD4RK2F7U9U1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure veraemilio988@gmail.com 27844168 RAUL 1164862319 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.005Z ARS 2026-08-07T12:43:44.005Z 65098_0_3_202608070943218004 primary false 89744 manual ITJ4UFJGLEV45UAH1A 2026-08-07T12:44:01.973Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65098_0_3_202608070943218004 6B4W2S8TD9WBPSBGPC5Q9P payment.v2 65098_0_3_202608070943218004 ARS 2 es-AR $ Peso Argentino 89744 N/A N/A 27844168 Vera Emilio Raul visa.debit.macro 09 31 89744 1 1 Visa Débito 45176492****1032 visa.debit 102 6B4W2S8TD9WBPSBGPC5Q9P card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 89744 2026-08-07T12:45:32.266Z true Visa Débito visa.debit card veraemilio988@gmail.com 27844168 RAUL 1164862319 20-27844168-8 DY8T9YEOVRLG0DGH75 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65098 1m 6 CORVALAN 1160 S.A. 70QO99LD4RK2F7U9U1 50 70QO99LD4RK2F7U9U1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64740 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.858Z","currency":"ARS","date":"2026-08-07T12:43:42.858Z","reference":"65483_0_2_202608070943206633","source":"primary","test":false,"total":133316,"type":"manual","uid":"0NW1PSTKR6B43V5PU2"},"payment":{"created":"2026-08-07T12:44:03.487Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65483_0_2_202608070943206633","id":"3UT9HBMFWB8NILN12FN4JU","operation":{"type":"payment.v2"},"reference":"65483_0_2_202608070943206633","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30157683","name":"PATRICIA VERGARA"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2663","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805971","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"3UT9HBMFWB8NILN12FN4JU"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:45:34.134Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"pachi_e20@hotmail.com","field":null,"identification":"30157683","name":"ELIANA","phone":"2645677452"},"reference":"27-30157683-3","uid":"R35D1F3K7F9TMWWEKX"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0LPQO9DNV6C56R7VXL","total":50,"uid":"0LPQO9DNV6C56R7VXL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.128Z ARS 2026-08-07T12:43:51.128Z 65705_0_2_202608070943285215 primary failed false 28390 manual D8G4QDHPLQ296NZD2I juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62913 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"andreavivas294@gmail.com","field":null,"identification":"30865929","name":"SUSANA","phone":"3491583609"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.540Z","currency":"ARS","date":"2026-08-07T12:43:44.540Z","reference":"66260_0_1_202608070943223797","source":"primary","test":false,"total":88860,"type":"manual","uid":"USEWMNOLCWGQQKICTB"},"payment":{"created":"2026-08-07T12:44:01.313Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66260_0_1_202608070943223797","id":"RF43U0J6SNTFYEF0AFUP4P","operation":{"type":"payment.v2"},"reference":"66260_0_1_202608070943223797","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":88860,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30865929","name":"Andrea vivas"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"31"},"installment":{"amount":88860,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377192****7002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"RF43U0J6SNTFYEF0AFUP4P"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":88860,"updated":"2026-08-07T12:45:42.308Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"andreavivas294@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andreavivas294@gmail.com 30865929 SUSANA 3491583609 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.540Z ARS 2026-08-07T12:43:44.540Z 66260_0_1_202608070943223797 primary false 88860 manual USEWMNOLCWGQQKICTB 2026-08-07T12:44:01.313Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66260_0_1_202608070943223797 RF43U0J6SNTFYEF0AFUP4P payment.v2 66260_0_1_202608070943223797 ARS 2 es-AR $ Peso Argentino 88860 N/A N/A 30865929 Andrea vivas mastercard.debit.bna 08 31 88860 1 1 Mastercard Débito 55377192****7002 mastercard.debit arg.firstdata -1 RF43U0J6SNTFYEF0AFUP4P card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 88860 2026-08-07T12:45:42.308Z 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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65705 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"juancarlostpinformatica@gmail.com","field":null,"identification":"36213468","name":"CARLOS","phone":"2227488998"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:51.128Z","currency":"ARS","date":"2026-08-07T12:43:51.128Z","reference":"65705_0_2_202608070943285215","source":"primary","test":false,"total":28390,"type":"manual","uid":"D8G4QDHPLQ296NZD2I"},"payment":{"created":"2026-08-07T12:44:05.419Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65705_0_2_202608070943285215","id":"KH4P5SWWTDC50B16WXUWK8","operation":{"type":"payment.v2"},"reference":"65705_0_2_202608070943285215","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":28390,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36213468","name":"Heit Juan Carlos "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"01","year":"28"},"installment":{"amount":28390,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666325****2016","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807019","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"KH4P5SWWTDC50B16WXUWK8"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":28390,"updated":"2026-08-07T12:45:41.877Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"juancarlostpinformatica@gmail.com","field":null,"identification":"36213468","name":"CARLOS","phone":"2227488998"},"reference":"20-36213468-5","uid":"7UFWUAU0IM7EN1YMWS"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"C98EJ63Q9J2X0QQ8XZ","total":50,"uid":"C98EJ63Q9J2X0QQ8XZ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.128Z ARS 2026-08-07T12:43:51.128Z 65705_0_2_202608070943285215 primary false 28390 manual D8G4QDHPLQ296NZD2I 2026-08-07T12:44:05.419Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65705_0_2_202608070943285215 KH4P5SWWTDC50B16WXUWK8 payment.v2 65705_0_2_202608070943285215 ARS 2 es-AR $ Peso Argentino 28390 N/A N/A 36213468 Heit Juan Carlos visa.debit.bancoprovinciabsas 01 28 28390 1 1 Visa Débito 40666325****2016 visa.debit arg.firstdata 807019 549 32317019 51 2875 KH4P5SWWTDC50B16WXUWK8 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 28390 2026-08-07T12:45:41.877Z true Visa Débito visa.debit card juancarlostpinformatica@gmail.com 36213468 CARLOS 2227488998 20-36213468-5 7UFWUAU0IM7EN1YMWS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65705 1m 3 CORVALAN 1160 S.A. C98EJ63Q9J2X0QQ8XZ 50 C98EJ63Q9J2X0QQ8XZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.799Z","currency":"ARS","date":"2026-08-07T12:43:49.799Z","reference":"64851_0_3_202608070943268139","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"BH9BSCMIRPUEU5SF9Q"},"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: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.799Z ARS 2026-08-07T12:43:49.799Z 64851_0_3_202608070943268139 primary failed false 57643 manual BH9BSCMIRPUEU5SF9Q 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.452Z","currency":"ARS","date":"2026-08-07T12:43:48.452Z","reference":"65920_0_1_202608070943262604","source":"primary","test":false,"total":57643,"type":"manual","uid":"UX2CXBELN760DB0PFC"},"payment":{"created":"2026-08-07T12:44:08.301Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65920_0_1_202608070943262604","id":"QRV5VQ6WENFFQZQV12MR15","operation":{"type":"payment.v2"},"reference":"65920_0_1_202608070943262604","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41637194","name":"Bettig Brisa Evelin"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807377","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"QRV5VQ6WENFFQZQV12MR15"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:45.124Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WILBA37MRYF5DMT2JJ","total":50,"uid":"WILBA37MRYF5DMT2JJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success brisabettig23@gmail.com 41637194 EVELIN 3404437688 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.452Z ARS 2026-08-07T12:43:48.452Z 65920_0_1_202608070943262604 primary false 57643 manual UX2CXBELN760DB0PFC 2026-08-07T12:44:08.301Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65920_0_1_202608070943262604 QRV5VQ6WENFFQZQV12MR15 payment.v2 65920_0_1_202608070943262604 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 41637194 Bettig Brisa Evelin visa.debit.macro 02 31 57643 1 1 Visa Débito 45176492****6011 visa.debit arg.firstdata 807377 888 32317019 51 7701 QRV5VQ6WENFFQZQV12MR15 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:45.124Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65919 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61035 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.425Z","currency":"ARS","date":"2026-08-07T12:43:52.425Z","reference":"58711_0_16_202608070943300271","source":"primary","status":"failed","test":false,"total":18015,"type":"manual","uid":"F2HDSFXBWCB5ZO39L7"},"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 $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.019Z ARS 2026-08-07T12:43:43.019Z 65919_0_1_202608070943208359 primary failed false 97602 manual 27QW5Q2WQBYOL9C5ND nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 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":"2026-08-07T12:43:49.799Z","currency":"ARS","date":"2026-08-07T12:43:49.799Z","reference":"64851_0_3_202608070943268139","source":"primary","test":false,"total":57643,"type":"manual","uid":"BH9BSCMIRPUEU5SF9Q"},"payment":{"created":"2026-08-07T12:44:06.853Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64851_0_3_202608070943268139","id":"4IYSB810O2L67HD1P39CZ6","operation":{"type":"payment.v2"},"reference":"64851_0_3_202608070943268139","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45660497","name":"Beltran gustavo sam"},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"30"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4992","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805931","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"4IYSB810O2L67HD1P39CZ6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T12:45:34.148Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"samuel18rosario@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.728Z","currency":"ARS","date":"2026-08-07T12:43:43.728Z","reference":"63225_0_7_202608070943188030","source":"primary","status":"failed","test":false,"total":133068.65,"type":"manual","uid":"OXHMATMYMPYBHKJV0A"},"subscriber":{"customer":{"email":"email@example.com","identification":"35334014","name":"RODRIGUEZ SANTIAGO"},"reference":"subscriber_6967fb8f07760","uid":"L4ZVSNNPXRV5IME4FC"},"subscription":{"description":"9 cuotas de $133.068,65","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6967fb8eda404","total":1197617.85,"uid":"JA93PAM0KN4HPN7F5N"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.728Z ARS 2026-08-07T12:43:43.728Z 63225_0_7_202608070943188030 primary failed false 133068.65 manual OXHMATMYMPYBHKJV0A email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65108 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.650Z","currency":"ARS","date":"2026-08-07T12:43:49.650Z","reference":"65108_0_3_202608070943273653","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"MWY505236WEXYR803I"},"subscriber":{"customer":{"email":"jl525986@gmail.com","identification":"44495767","name":"EZEQUIEL","phone":"3498438171"},"reference":"20-44495767-1","uid":"GZ6S6GD589UOW95AY0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"AXD1EQLF3T84CPCDAC","total":50,"uid":"AXD1EQLF3T84CPCDAC"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.650Z ARS 2026-08-07T12:43:49.650Z 65108_0_3_202608070943273653 primary failed false 57643 manual MWY505236WEXYR803I jl525986@gmail.com 44495767 EZEQUIEL 3498438171 20-44495767-1 GZ6S6GD589UOW95AY0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108 1m 6 CORVALAN 1160 S.A. AXD1EQLF3T84CPCDAC 50 AXD1EQLF3T84CPCDAC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:58711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure aldiilujan3@gmail.com 38180029 STEFANIA 3515371134 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.016Z ARS 2026-08-07T12:43:44.016Z 66267_0_1_202608070943217843 primary false 90098 manual 57ULV7JKFCB2UHWIF3 2026-08-07T12:44:01.911Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66267_0_1_202608070943217843 UA2KZ0PDUIATT2AJ8T9JJ4 payment.v2 66267_0_1_202608070943217843 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 arg.firstdata -1 UA2KZ0PDUIATT2AJ8T9JJ4 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 90098 2026-08-07T12:45:42.482Z 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: 7/8/2026 09:45:38 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":"2026-08-07T12:43:52.425Z","currency":"ARS","date":"2026-08-07T12:43:52.425Z","reference":"58711_0_16_202608070943300271","source":"primary","test":false,"total":18015,"type":"manual","uid":"F2HDSFXBWCB5ZO39L7"},"payment":{"created":"2026-08-07T12:44:03.995Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 58711_0_16_202608070943300271","id":"VWQ49A07S7AE8XUZUTT097","operation":{"type":"payment.v2"},"reference":"58711_0_16_202608070943300271","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"VWQ49A07S7AE8XUZUTT097"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":18015,"updated":"2026-08-07T12:45:34.254Z"},"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 $80000.00 EN 18 CUOTAS","reference":"NVG40RFQD37G1TNFIC","total":18015,"uid":"NVG40RFQD37G1TNFIC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.425Z ARS 2026-08-07T12:43:52.425Z 58711_0_16_202608070943300271 primary false 18015 manual F2HDSFXBWCB5ZO39L7 2026-08-07T12:44:03.995Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 58711_0_16_202608070943300271 VWQ49A07S7AE8XUZUTT097 payment.v2 58711_0_16_202608070943300271 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 -1 VWQ49A07S7AE8XUZUTT097 card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 18015 2026-08-07T12:45:34.254Z true Visa Débito visa.debit card marquitocastillo56@gmail.com 25190167 Castillo, Marco Antonio 5492213054114 510282 XKYATJU6YKNRO6GLCY 1m 18 CRÉDITO $80000.00 EN 18 CUOTAS NVG40RFQD37G1TNFIC 18015 NVG40RFQD37G1TNFIC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61035 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"Suarez, Gaston Oscar","phone":"5493875777656"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.348Z","currency":"ARS","date":"2026-08-07T12:43:52.348Z","reference":"61035_0_12_202608070943288391","source":"primary","test":false,"total":24125,"type":"manual","uid":"3LENO2UTA7SQI9QVTR"},"payment":{"created":"2026-08-07T12:44:04.201Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61035_0_12_202608070943288391","id":"1467NLNLIDG2NINSZKZT6X","operation":{"type":"payment.v2"},"reference":"61035_0_12_202608070943288391","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24125,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41528164","name":"Suarez Gaston Oscar"},"detectedReference":"visa.debit.frances","expiration":{"month":"04","year":"30"},"installment":{"amount":24125,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****6178","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805987","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2902","transactionId":"1467NLNLIDG2NINSZKZT6X"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":24125,"updated":"2026-08-07T12:45:34.424Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"gastonsuarezz89@gmail.com","identification":"41528164","name":"Suarez, Gaston Oscar","phone":"5493875777656"},"reference":"431736","uid":"QZO44PV73XZORIP031"},"subscription":{"description":"","interval":"1m","limit":12,"name":"CRÉDITO $100000.00 EN 12 CUOTAS","reference":"8UWQKV7AJ6RLGCPD6O","total":24125,"uid":"8UWQKV7AJ6RLGCPD6O"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35334014 RODRIGUEZ SANTIAGO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.728Z ARS 2026-08-07T12:43:43.728Z 63225_0_7_202608070943188030 primary false 133068.65 manual OXHMATMYMPYBHKJV0A 2026-08-07T12:44:02.668Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63225_0_7_202608070943188030 MRG641NGTFF5V2LO0SSY7D payment.v2 63225_0_7_202608070943188030 ARS 2 es-AR $ Peso Argentino 133068.65 N/A N/A 35334014 RODRIGUEZ SANTIAGO visa.debit.santanderrio 01 30 133068.65 1 1 Visa Débito 45176601****6398 visa.debit 102 MRG641NGTFF5V2LO0SSY7D card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 133068.65 2026-08-07T12:45:32.963Z true Visa Débito visa.debit card email@example.com 35334014 RODRIGUEZ SANTIAGO subscriber_6967fb8f07760 L4ZVSNNPXRV5IME4FC 9 cuotas de $133.068,65 1m 0 Préstamo Personal subscription_6967fb8eda404 1197617.85 JA93PAM0KN4HPN7F5N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jl525986@gmail.com 44495767 EZEQUIEL 3498438171 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.650Z ARS 2026-08-07T12:43:49.650Z 65108_0_3_202608070943273653 primary false 57643 manual MWY505236WEXYR803I 2026-08-07T12:44:07.194Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65108_0_3_202608070943273653 3OP06K2I2OOVNK7ZSZISKQ payment.v2 65108_0_3_202608070943273653 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 44495767 López Jonatan Ezequiel visa.debit.macro 05 30 57643 1 1 Visa Débito 45176492****0682 visa.debit arg.firstdata 807373 558 32317019 51 2766 3OP06K2I2OOVNK7ZSZISKQ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T12:45:45.236Z true Visa Débito visa.debit card jl525986@gmail.com 44495767 EZEQUIEL 3498438171 20-44495767-1 GZ6S6GD589UOW95AY0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65108 1m 6 CORVALAN 1160 S.A. AXD1EQLF3T84CPCDAC 50 AXD1EQLF3T84CPCDAC card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63832 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62219 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.802Z","currency":"ARS","date":"2026-08-07T12:43:52.802Z","reference":"63832_0_6_202608070943302534","source":"primary","status":"failed","test":false,"total":22290.02,"type":"manual","uid":"T11NKPZ5DGVC1AB93U"},"subscriber":{"customer":{"email":"email@example.com","identification":"36866000","name":"DIAZ PARRA GUILLERMO"},"reference":"subscriber_6997424de3626","uid":"65FT1LXZ2AW5YML6PL"},"subscription":{"description":"6 cuotas de $22.290,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6997424dc46e5","total":133740.12,"uid":"NLIXGQQ2U06KVA3ZQU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ 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":"2026-08-07T12:43:44.399Z","currency":"ARS","date":"2026-08-07T12:43:44.399Z","reference":"65850_0_2_202608070943222122","source":"primary","test":false,"total":83443,"type":"manual","uid":"H7VNWQVECV3KW4N71C"},"payment":{"created":"2026-08-07T12:44:01.446Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65850_0_2_202608070943222122","id":"075XRQE5DRHC753IKGD06F","operation":{"type":"payment.v2"},"reference":"65850_0_2_202608070943222122","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807025","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"075XRQE5DRHC753IKGD06F"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":83443,"updated":"2026-08-07T12:45:41.956Z"},"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: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62307 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nico_matadores@hotmail.com","field":null,"identification":"39770898","name":"EMANUEL","phone":"1179053577"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.019Z","currency":"ARS","date":"2026-08-07T12:43:43.019Z","reference":"65919_0_1_202608070943208359","source":"primary","test":false,"total":97602,"type":"manual","uid":"27QW5Q2WQBYOL9C5ND"},"payment":{"created":"2026-08-07T12:44:03.353Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65919_0_1_202608070943208359","id":"BE8GPMC3O7VH1NDS8KYN9O","operation":{"type":"payment.v2"},"reference":"65919_0_1_202608070943208359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":97602,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39770898","name":"Vargas Nicolas E"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":97602,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****9222","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"BE8GPMC3O7VH1NDS8KYN9O"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":97602,"updated":"2026-08-07T12:45:33.638Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"nico_matadores@hotmail.com","field":null,"identification":"39770898","name":"EMANUEL","phone":"1179053577"},"reference":"20-39770898-6","uid":"HMJ4L4K90ZJI2KXJ3D"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"HO44KUDHE2NF0Y1IUQ","total":50,"uid":"HO44KUDHE2NF0Y1IUQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.885Z","currency":"ARS","date":"2026-08-07T12:43:45.885Z","reference":"62219_0_9_202608070943205043","source":"primary","status":"failed","test":false,"total":174315.72,"type":"manual","uid":"SPF8H68DVS18FXJPKC"},"subscriber":{"customer":{"email":"email@example.com","identification":"34308044","name":"VEGA MARIA FERNANDA"},"reference":"subscriber_68f9f750eb7f9","uid":"XB68ALYHY07B4XSXJO"},"subscription":{"description":"12 cuotas de $174.315,72","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68f9f750ce604","total":2091788.68,"uid":"RWCE0EUY9GOR3GQJ7Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.019Z ARS 2026-08-07T12:43:43.019Z 65919_0_1_202608070943208359 primary false 97602 manual 27QW5Q2WQBYOL9C5ND 2026-08-07T12:44:03.353Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65919_0_1_202608070943208359 BE8GPMC3O7VH1NDS8KYN9O payment.v2 65919_0_1_202608070943208359 ARS 2 es-AR $ Peso Argentino 97602 N/A N/A 39770898 Vargas Nicolas E visa.debit.santanderrio 06 32 97602 1 1 Visa Débito 45176602****9222 visa.debit 102 BE8GPMC3O7VH1NDS8KYN9O card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 97602 2026-08-07T12:45:33.638Z true Visa Débito visa.debit card nico_matadores@hotmail.com 39770898 EMANUEL 1179053577 20-39770898-6 HMJ4L4K90ZJI2KXJ3D Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65919 1m 3 CORVALAN 1160 S.A. HO44KUDHE2NF0Y1IUQ 50 HO44KUDHE2NF0Y1IUQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63832 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"36866000","name":"DIAZ PARRA GUILLERMO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.802Z","currency":"ARS","date":"2026-08-07T12:43:52.802Z","reference":"63832_0_6_202608070943302534","source":"primary","test":false,"total":22290.02,"type":"manual","uid":"T11NKPZ5DGVC1AB93U"},"payment":{"created":"2026-08-07T12:44:03.655Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63832_0_6_202608070943302534","id":"3OB9Y4Z36M6R81PZC94X1O","operation":{"type":"payment.v2"},"reference":"63832_0_6_202608070943302534","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":22290.02,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36866000","name":"DIAZ PARRA GUILLERMO"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"31"},"installment":{"amount":22290.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****1976","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"3OB9Y4Z36M6R81PZC94X1O"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":22290.02,"updated":"2026-08-07T12:45:34.005Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36866000","name":"DIAZ PARRA GUILLERMO"},"reference":"subscriber_6997424de3626","uid":"65FT1LXZ2AW5YML6PL"},"subscription":{"description":"6 cuotas de $22.290,02","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6997424dc46e5","total":133740.12,"uid":"NLIXGQQ2U06KVA3ZQU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 36866000 DIAZ PARRA GUILLERMO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:52.802Z ARS 2026-08-07T12:43:52.802Z 63832_0_6_202608070943302534 primary false 22290.02 manual T11NKPZ5DGVC1AB93U 2026-08-07T12:44:03.655Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63832_0_6_202608070943302534 3OB9Y4Z36M6R81PZC94X1O payment.v2 63832_0_6_202608070943302534 ARS 2 es-AR $ Peso Argentino 22290.02 N/A N/A 36866000 DIAZ PARRA GUILLERMO visa.debit.frances 12 31 22290.02 1 1 Visa Débito 45176507****1976 visa.debit 102 3OB9Y4Z36M6R81PZC94X1O card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 22290.02 2026-08-07T12:45:34.005Z true Visa Débito visa.debit card email@example.com 36866000 DIAZ PARRA GUILLERMO subscriber_6997424de3626 65FT1LXZ2AW5YML6PL 6 cuotas de $22.290,02 1m 0 Préstamo Personal subscription_6997424dc46e5 133740.12 NLIXGQQ2U06KVA3ZQU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 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":"2026-08-07T12:43:49.038Z","currency":"ARS","date":"2026-08-07T12:43:49.038Z","reference":"62562_0_9_202608070943260616","source":"primary","test":false,"total":64561.38,"type":"manual","uid":"LPZ0QMNQLN57LGEJCN"},"payment":{"created":"2026-08-07T12:44:07.693Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62562_0_9_202608070943260616","id":"DFI3PVAV47Z5TC2GMSSF5N","operation":{"type":"payment.v2"},"reference":"62562_0_9_202608070943260616","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"807239","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"DFI3PVAV47Z5TC2GMSSF5N"},"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":"2026-08-07T12:45:44.106Z"},"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 $64.561,38","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691b292091204","total":774736.55,"uid":"VO83DN3LS4XI8LOSRG"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 38753351 ROMERO ERICA BELEN Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:49.038Z ARS 2026-08-07T12:43:49.038Z 62562_0_9_202608070943260616 primary false 64561.38 manual LPZ0QMNQLN57LGEJCN 2026-08-07T12:44:07.693Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 62562_0_9_202608070943260616 DFI3PVAV47Z5TC2GMSSF5N payment.v2 62562_0_9_202608070943260616 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 807239 554 32317019 51 2659 DFI3PVAV47Z5TC2GMSSF5N card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 64561.38 2026-08-07T12:45:44.106Z true Mastercard Débito mastercard.debit card email@example.com 38753351 ROMERO ERICA BELEN subscriber_691b2920aa95a RUM94EGOC10CLM7DL1 12 cuotas de $64.561,38 1m 0 Préstamo Personal subscription_691b292091204 774736.55 VO83DN3LS4XI8LOSRG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60981 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.521Z","currency":"ARS","date":"2026-08-07T12:43:51.521Z","reference":"60981_0_12_202608070943289276","source":"primary","status":"failed","test":false,"total":23065,"type":"manual","uid":"4QW018XBQB8NGZQPTP"},"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 $100000.00 EN 15 CUOTAS","reference":"PXAS1PTSOUSE51OTAY","total":23065,"uid":"PXAS1PTSOUSE51OTAY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.521Z ARS 2026-08-07T12:43:51.521Z 60981_0_12_202608070943289276 primary failed false 23065 manual 4QW018XBQB8NGZQPTP guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65354 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.240Z","currency":"ARS","date":"2026-08-07T12:43:45.240Z","reference":"65354_0_2_202608070943224916","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"ZS1IV3POUCRRNE2D9L"},"subscriber":{"customer":{"email":"ying.kuroshen@gmail.com","identification":"34556551","name":"VICTORIA","phone":"1169991010"},"reference":"27-34556551-0","uid":"ONPJBSSCH0GQ9WR3DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LADH42POFUIX21MWD7","total":50,"uid":"LADH42POFUIX21MWD7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.032Z","currency":"ARS","date":"2026-08-07T12:43:51.032Z","reference":"63535_0_6_202608070943284620","source":"primary","status":"failed","test":false,"total":32280.69,"type":"manual","uid":"GU594UU4LIQBFC50Q1"},"subscriber":{"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"reference":"subscriber_69722b096b36d","uid":"14WFB01ZQLRZW7BEMM"},"subscription":{"description":"12 cuotas de $32.280,69","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69722b08bfc05","total":387368.27,"uid":"TCHG76FE4KHLYE2ODT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.240Z ARS 2026-08-07T12:43:45.240Z 65354_0_2_202608070943224916 primary failed false 90098 manual ZS1IV3POUCRRNE2D9L 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66073 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ying.kuroshen@gmail.com","field":null,"identification":"34556551","name":"VICTORIA","phone":"1169991010"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.240Z","currency":"ARS","date":"2026-08-07T12:43:45.240Z","reference":"65354_0_2_202608070943224916","source":"primary","test":false,"total":90098,"type":"manual","uid":"ZS1IV3POUCRRNE2D9L"},"payment":{"created":"2026-08-07T12:44:00.479Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65354_0_2_202608070943224916","id":"T9VQSRBAX2HZ9HRFFXECUI","operation":{"type":"payment.v2"},"reference":"65354_0_2_202608070943224916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34556551","name":"Acosta Raquel Victo"},"detectedReference":"visa.debit.frances","expiration":{"month":"10","year":"31"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****3570","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"T9VQSRBAX2HZ9HRFFXECUI"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":90098,"updated":"2026-08-07T12:45:42.302Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ying.kuroshen@gmail.com","field":null,"identification":"34556551","name":"VICTORIA","phone":"1169991010"},"reference":"27-34556551-0","uid":"ONPJBSSCH0GQ9WR3DY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65354","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LADH42POFUIX21MWD7","total":50,"uid":"LADH42POFUIX21MWD7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rodriguezsergioleandro0@gmail.com","field":null,"identification":"30996203","name":"LEANDRO","phone":"3466550318"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.182Z","currency":"ARS","date":"2026-08-07T12:43:50.182Z","reference":"66073_0_1_202608070943275765","source":"primary","test":false,"total":54059,"type":"manual","uid":"P9EFYNPSFKOGEC3EH1"},"payment":{"created":"2026-08-07T12:44:06.419Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66073_0_1_202608070943275765","id":"ZW45JSHG7U4YODS3AVTAPF","operation":{"type":"payment.v2"},"reference":"66073_0_1_202608070943275765","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54059,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"30996203","name":"Sergio Leandro Rodriguez"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"02","year":"28"},"installment":{"amount":54059,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629004****2009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"889290","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"ZW45JSHG7U4YODS3AVTAPF"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":54059,"updated":"2026-08-07T12:45:33.477Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rodriguezsergioleandro0@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ying.kuroshen@gmail.com 34556551 VICTORIA 1169991010 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.240Z ARS 2026-08-07T12:43:45.240Z 65354_0_2_202608070943224916 primary false 90098 manual ZS1IV3POUCRRNE2D9L 2026-08-07T12:44:00.479Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65354_0_2_202608070943224916 T9VQSRBAX2HZ9HRFFXECUI payment.v2 65354_0_2_202608070943224916 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 arg.firstdata -1 T9VQSRBAX2HZ9HRFFXECUI card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 90098 2026-08-07T12:45:42.302Z 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: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60981 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:50.850Z","currency":"ARS","date":"2026-08-07T12:43:50.850Z","reference":"64715_0_3_202608070943285376","source":"primary","status":"failed","test":false,"total":45988,"type":"manual","uid":"YHAWLQ9UI487GIHANS"},"subscriber":{"customer":{"email":"gabypueyo@gmail.com","identification":"25626933","name":"SERGIO","phone":"3541287726"},"reference":"20-25626933-4","uid":"CWIH44LB1A9A2KE285"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SLFBCIFVT9PG9W2UJM","total":50,"uid":"SLFBCIFVT9PG9W2UJM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:51.511Z","currency":"ARS","date":"2026-08-07T12:43:51.511Z","reference":"63847_0_6_202608070943274389","source":"primary","status":"failed","test":false,"total":63909.41,"type":"manual","uid":"1C88Q23IPUFSVMNSC6"},"subscriber":{"customer":{"email":"email@example.com","identification":"39162672","name":"RAMIREZ CONFORTI AG"},"reference":"subscriber_6995c4cd71f18","uid":"OTULWS5WAS6YNCDBMO"},"subscription":{"description":"12 cuotas de $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6995c4cd52ac6","total":766912.94,"uid":"RRUBJDEUZVTU4MVGSZ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ 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":"2026-08-07T12:43:51.521Z","currency":"ARS","date":"2026-08-07T12:43:51.521Z","reference":"60981_0_12_202608070943289276","source":"primary","test":false,"total":23065,"type":"manual","uid":"4QW018XBQB8NGZQPTP"},"payment":{"created":"2026-08-07T12:44:04.964Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60981_0_12_202608070943289276","id":"J6GS78V0AO3FJ8BETA8N07","operation":{"type":"payment.v2"},"reference":"60981_0_12_202608070943289276","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"805861","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2764","transactionId":"J6GS78V0AO3FJ8BETA8N07"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":23065,"updated":"2026-08-07T12:45:33.604Z"},"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 $100000.00 EN 15 CUOTAS","reference":"PXAS1PTSOUSE51OTAY","total":23065,"uid":"PXAS1PTSOUSE51OTAY"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.850Z ARS 2026-08-07T12:43:50.850Z 64715_0_3_202608070943285376 primary failed false 45988 manual YHAWLQ9UI487GIHANS gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gabypueyo@gmail.com","field":null,"identification":"25626933","name":"SERGIO","phone":"3541287726"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:50.850Z","currency":"ARS","date":"2026-08-07T12:43:50.850Z","reference":"64715_0_3_202608070943285376","source":"primary","test":false,"total":45988,"type":"manual","uid":"YHAWLQ9UI487GIHANS"},"payment":{"created":"2026-08-07T12:44:05.656Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64715_0_3_202608070943285376","id":"Q1L9SPV91O9W94CZHFD2YO","operation":{"type":"payment.v2"},"reference":"64715_0_3_202608070943285376","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45988,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"25626933","name":"Pueyo Sergio G"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"02","year":"32"},"installment":{"amount":45988,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5019","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"807371","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"Q1L9SPV91O9W94CZHFD2YO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":45988,"updated":"2026-08-07T12:45:45.008Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gabypueyo@gmail.com","field":null,"identification":"25626933","name":"SERGIO","phone":"3541287726"},"reference":"20-25626933-4","uid":"CWIH44LB1A9A2KE285"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"SLFBCIFVT9PG9W2UJM","total":50,"uid":"SLFBCIFVT9PG9W2UJM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63847 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.511Z ARS 2026-08-07T12:43:51.511Z 63847_0_6_202608070943274389 primary failed false 63909.41 manual 1C88Q23IPUFSVMNSC6 email@example.com 39162672 RAMIREZ CONFORTI AG subscriber_6995c4cd71f18 OTULWS5WAS6YNCDBMO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995c4cd52ac6 766912.94 RRUBJDEUZVTU4MVGSZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.521Z ARS 2026-08-07T12:43:51.521Z 60981_0_12_202608070943289276 primary false 23065 manual 4QW018XBQB8NGZQPTP 2026-08-07T12:44:04.964Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 60981_0_12_202608070943289276 J6GS78V0AO3FJ8BETA8N07 payment.v2 60981_0_12_202608070943289276 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 805861 558 32317019 51 2764 J6GS78V0AO3FJ8BETA8N07 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 23065 2026-08-07T12:45:33.604Z true Visa Débito visa.debit card guido-alfonzo@hotmail.com 40586961 Alfonzo, Guido Nicolas 5492996102930 481459 5O6O8E4LM1TS6193Q7 1m 15 CRÉDITO $100000.00 EN 15 CUOTAS PXAS1PTSOUSE51OTAY 23065 PXAS1PTSOUSE51OTAY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gabypueyo@gmail.com 25626933 SERGIO 3541287726 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.850Z ARS 2026-08-07T12:43:50.850Z 64715_0_3_202608070943285376 primary false 45988 manual YHAWLQ9UI487GIHANS 2026-08-07T12:44:05.656Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64715_0_3_202608070943285376 Q1L9SPV91O9W94CZHFD2YO payment.v2 64715_0_3_202608070943285376 ARS 2 es-AR $ Peso Argentino 45988 N/A N/A 25626933 Pueyo Sergio G visa.debit.santanderrio 02 32 45988 1 1 Visa Débito 45176609****5019 visa.debit arg.firstdata 807371 554 32317019 51 2659 Q1L9SPV91O9W94CZHFD2YO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 45988 2026-08-07T12:45:45.008Z true Visa Débito visa.debit card gabypueyo@gmail.com 25626933 SERGIO 3541287726 20-25626933-4 CWIH44LB1A9A2KE285 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64715 1m 6 CORVALAN 1160 S.A. SLFBCIFVT9PG9W2UJM 50 SLFBCIFVT9PG9W2UJM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 35590461 FLORES VIVIANA YUDI Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.032Z ARS 2026-08-07T12:43:51.032Z 63535_0_6_202608070943284620 primary false 32280.69 manual GU594UU4LIQBFC50Q1 2026-08-07T12:44:05.534Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63535_0_6_202608070943284620 LKFUA1SR0VQCE3YH301UID payment.v2 63535_0_6_202608070943284620 ARS 2 es-AR $ Peso Argentino 32280.69 N/A N/A 35590461 FLORES VIVIANA YUDI visa.debit.macro 02 31 32280.69 1 1 Visa Débito 45176492****5786 visa.debit arg.firstdata -1 LKFUA1SR0VQCE3YH301UID card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 32280.69 2026-08-07T12:45:44.513Z true Visa Débito visa.debit card email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 39162672 RAMIREZ CONFORTI AG Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.511Z ARS 2026-08-07T12:43:51.511Z 63847_0_6_202608070943274389 primary false 63909.41 manual 1C88Q23IPUFSVMNSC6 2026-08-07T12:44:05.106Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63847_0_6_202608070943274389 TKTQHJP2BVEGWFFYZZVA1M payment.v2 63847_0_6_202608070943274389 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 39162672 RAMIREZ CONFORTI AG visa.debit.frances 10 29 63909.41 1 1 Visa Débito 45176506****6173 visa.debit arg.firstdata -1 TKTQHJP2BVEGWFFYZZVA1M card debit 400 DENEGADA. ( Cod. -1 ) -1 Rechazado default 63909.41 2026-08-07T12:45:46.773Z true Visa Débito visa.debit card email@example.com 39162672 RAMIREZ CONFORTI AG subscriber_6995c4cd71f18 OTULWS5WAS6YNCDBMO 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_6995c4cd52ac6 766912.94 RRUBJDEUZVTU4MVGSZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 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":"2026-08-07T12:43:42.163Z","currency":"ARS","date":"2026-08-07T12:45:28.161Z","reference":"66026_0_1_202608070943198151","source":"secondary","test":false,"total":144172,"type":"manual","uid":"L9M346587P7LS2KYJP"},"payment":{"created":"2026-08-07T12:45:52.104Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66026_0_1_202608070943198151","id":"0Z2KKJ96RPBZN0IHO7AQNB","operation":{"type":"payment.v2"},"reference":"66026_0_1_202608070943198151","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"809211","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"0Z2KKJ96RPBZN0IHO7AQNB"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":144172,"updated":"2026-08-07T12:46:00.332Z"},"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: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lopezrociobelen56@gmail.com 39120074 ALDANA 3413565204 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.163Z ARS 2026-08-07T12:45:28.161Z 66026_0_1_202608070943198151 secondary false 144172 manual L9M346587P7LS2KYJP 2026-08-07T12:45:52.104Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66026_0_1_202608070943198151 0Z2KKJ96RPBZN0IHO7AQNB payment.v2 66026_0_1_202608070943198151 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 809211 888 32317019 51 7701 0Z2KKJ96RPBZN0IHO7AQNB card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 144172 2026-08-07T12:46:00.332Z 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: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:48.280Z","currency":"ARS","date":"2026-08-07T12:43:48.280Z","reference":"65916_0_1_202608070943261080","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"96GQD5H752DSOW4BD7"},"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: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.280Z ARS 2026-08-07T12:43:48.280Z 65916_0_1_202608070943261080 primary failed false 57643 manual 96GQD5H752DSOW4BD7 cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 27-38087371-6 M2RAG7K5LEGFI5GAN4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65916 1m 6 CORVALAN 1160 S.A. 408533UYB9R7XZE8D8 50 408533UYB9R7XZE8D8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.206Z","currency":"ARS","date":"2026-08-07T12:43:52.206Z","reference":"62528_0_9_202608070943295011","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"HQEY4L27079WUMN7IB"},"subscriber":{"customer":{"email":"email@example.com","identification":"30610924","name":"GELSO CAROLINA VALE"},"reference":"subscriber_69177fef63a07","uid":"2QQZKHZ3KBX94QNLXT"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69177fef4baae","total":1257965.48,"uid":"RCH7XZN9RVSKMXRCHE"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.206Z ARS 2026-08-07T12:43:52.206Z 62528_0_9_202608070943295011 primary failed false 69886.97 manual HQEY4L27079WUMN7IB email@example.com 30610924 GELSO CAROLINA VALE subscriber_69177fef63a07 2QQZKHZ3KBX94QNLXT 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69177fef4baae 1257965.48 RCH7XZN9RVSKMXRCHE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65858 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"markitoscaballero95@gmail.com","field":null,"identification":"36408172","name":"GABRIEL","phone":"3764213868"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.121Z","currency":"ARS","date":"2026-08-07T12:43:43.121Z","reference":"65858_0_1_202608070943209421","source":"primary","test":false,"total":170803,"type":"manual","uid":"RFUVB2W0O4EXHW3O3V"},"payment":{"created":"2026-08-07T12:44:03.135Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65858_0_1_202608070943209421","id":"6XU7GYZVMDXRUE51LQFL6K","operation":{"type":"payment.v2"},"reference":"65858_0_1_202608070943209421","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36408172","name":"Caballero Marcos Leonardo "},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"32"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7214","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"805685","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2658","transactionId":"6XU7GYZVMDXRUE51LQFL6K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":170803,"updated":"2026-08-07T12:45:32.175Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"markitoscaballero95@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"identification":"38087371","name":"MILAGROS","phone":"3471671973"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:48.280Z","currency":"ARS","date":"2026-08-07T12:43:48.280Z","reference":"65916_0_1_202608070943261080","source":"primary","test":false,"total":57643,"type":"manual","uid":"96GQD5H752DSOW4BD7"},"payment":{"created":"2026-08-07T12:44:08.454Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65916_0_1_202608070943261080","id":"KW2KN6S86R3YKLMYZ7W0JT","operation":{"type":"payment.v2"},"reference":"65916_0_1_202608070943261080","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38087371","name":"Ferreyra Cecilia milagro "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179205****5018","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"KW2KN6S86R3YKLMYZ7W0JT"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":57643,"updated":"2026-08-07T12:45:42.347Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cecimferreyra56@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success markitoscaballero95@gmail.com 36408172 GABRIEL 3764213868 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.121Z ARS 2026-08-07T12:43:43.121Z 65858_0_1_202608070943209421 primary false 170803 manual RFUVB2W0O4EXHW3O3V 2026-08-07T12:44:03.135Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65858_0_1_202608070943209421 6XU7GYZVMDXRUE51LQFL6K payment.v2 65858_0_1_202608070943209421 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 arg.firstdata 805685 554 32317019 51 2658 6XU7GYZVMDXRUE51LQFL6K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 170803 2026-08-07T12:45:32.175Z 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: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:52.176Z","currency":"ARS","date":"2026-08-07T12:43:52.176Z","reference":"63927_0_5_202608070943297148","source":"primary","status":"failed","test":false,"total":47034.05,"type":"manual","uid":"8P9G38UVG3NQ7GFTKH"},"subscriber":{"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"reference":"subscriber_699872bf9ab45","uid":"K2TN12YWF061HA3K3M"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699872bf687aa","total":282204.27,"uid":"P2M4LLBB9KIFNI0GL7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.771Z","currency":"ARS","date":"2026-08-07T12:43:49.771Z","reference":"66071_0_1_202608070943269976","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"HDL5PVDCOJ1CAGSCVE"},"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: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.771Z ARS 2026-08-07T12:43:49.771Z 66071_0_1_202608070943269976 primary failed false 55629 manual HDL5PVDCOJ1CAGSCVE 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: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.727Z","currency":"ARS","date":"2026-08-07T12:43:49.727Z","reference":"65755_0_2_202608070943275018","source":"primary","status":"failed","test":false,"total":46729,"type":"manual","uid":"SMI13XUG60VA2E14SW"},"subscriber":{"customer":{"email":"leobarzola18@gmail.com","identification":"39021525","name":"EXEQUIEL","phone":"2616819892"},"reference":"20-39021525-9","uid":"6SCW3ATB26U4KNWWKK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65755","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"EEQ9KLCICJHZTZWVG3","total":50,"uid":"EEQ9KLCICJHZTZWVG3"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:49.727Z ARS 2026-08-07T12:43:49.727Z 65755_0_2_202608070943275018 primary failed false 46729 manual SMI13XUG60VA2E14SW 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63798 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:52.176Z","currency":"ARS","date":"2026-08-07T12:43:52.176Z","reference":"63927_0_5_202608070943297148","source":"primary","test":false,"total":47034.05,"type":"manual","uid":"8P9G38UVG3NQ7GFTKH"},"payment":{"created":"2026-08-07T12:44:04.437Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63927_0_5_202608070943297148","id":"A6M6B3093IP7APZKE6W5YS","operation":{"type":"payment.v2"},"reference":"63927_0_5_202608070943297148","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47034.05,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"31"},"installment":{"amount":47034.05,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377184****9018","reference":"mastercard.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"A6M6B3093IP7APZKE6W5YS"},"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":"2026-08-07T12:45:34.709Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"45836668","name":"CEPEDA LUDMILA BELEN"},"reference":"subscriber_699872bf9ab45","uid":"K2TN12YWF061HA3K3M"},"subscription":{"description":"6 cuotas de $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_699872bf687aa","total":282204.27,"uid":"P2M4LLBB9KIFNI0GL7"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65892 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:52.777Z ARS 2026-08-07T12:43:52.777Z 62709_0_8_202608070943301622 primary failed false 69886.97 manual IZQGV9FYYK89KECIV8 email@example.com 35944416 JUAN SELEM subscriber_69258b73502e6 OL85RIIVSWO6596BUG 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_69258b732df58 1257965.48 XRK559IVPRESDVHNWY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.644Z","currency":"ARS","date":"2026-08-07T12:43:49.644Z","reference":"65892_0_1_202608070943274548","source":"primary","status":"failed","test":false,"total":55629,"type":"manual","uid":"3D6TKR6FRXBNGZ4Q25"},"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: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65755 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:48.586Z ARS 2026-08-07T12:43:48.586Z 63267_0_7_202608070943255487 primary failed false 63909.41 manual VAIM6V7UKXNHG320X2 email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 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":"2026-08-07T12:43:48.154Z","currency":"ARS","date":"2026-08-07T12:43:48.154Z","reference":"63489_0_6_202608070943251758","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"XOS9OGJBLRRBM7EBKT"},"payment":{"created":"2026-08-07T12:44:08.635Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63489_0_6_202608070943251758","id":"3962H6VPYP58C30WJ8U1VV","operation":{"type":"payment.v2"},"reference":"63489_0_6_202608070943251758","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"","batchNo":"","merchantNo":"","resultCode":"-1","retrievalReferenceNo":"","ticketNo":"","transactionId":"3962H6VPYP58C30WJ8U1VV"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"DENEGADA. ( Cod. -1 )","resultCode":"-1","text":"Rechazado","view":"default"},"total":69886.97,"updated":"2026-08-07T12:45:46.539Z"},"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 $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697a3742861df","total":1257965.48,"uid":"6KMS443FKFI1CXRVHI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65372 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63618 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 39583740 ITURRE FLORENCIA DEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:48.586Z ARS 2026-08-07T12:43:48.586Z 63267_0_7_202608070943255487 primary false 63909.41 manual VAIM6V7UKXNHG320X2 2026-08-07T12:44:08.038Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63267_0_7_202608070943255487 11QS77AEES6YK56K6TG45V payment.v2 63267_0_7_202608070943255487 ARS 2 es-AR $ Peso Argentino 63909.41 N/A N/A 39583740 ITURRE FLORENCIA DEL mastercard.debit 03 31 63909.41 1 1 Mastercard Débito 51490800****0802 mastercard.debit arg.firstdata 805823 549 32317019 51 2875 11QS77AEES6YK56K6TG45V card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63909.41 2026-08-07T12:45:33.468Z true Mastercard Débito mastercard.debit card email@example.com 39583740 ITURRE FLORENCIA DEL subscriber_695d6166c6ef9 KAAPXWCHL1JVAVK0QL 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_695d6166a1e3a 766912.94 QCZN5IKXNMOVPMQZHB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66188 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.671Z","currency":"ARS","date":"2026-08-07T12:45:29.084Z","reference":"66140_0_1_202608070943252337","source":"secondary","status":"failed","test":false,"total":73245,"type":"manual","uid":"TNX0I6VF87JG0AV9YN"},"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: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success danisnaidas@gmail.com 44880962 DANIELA 1144304277 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:50.530Z ARS 2026-08-07T12:45:36.391Z 66188_0_1_202608070943283449 secondary false 29298 manual HLJJF3W0ND90L3NSHK 2026-08-07T12:45:48.033Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66188_0_1_202608070943283449 7ZM0H79XRAQVY8XSGPQOBE payment.v2 66188_0_1_202608070943283449 ARS 2 es-AR $ Peso Argentino 29298 N/A N/A 44880962 Snaidas Daniela mastercard.debit.bna 03 30 29298 1 1 Mastercard Débito 55377172****7010 mastercard.debit arg.firstdata 808455 558 32317019 51 2766 7ZM0H79XRAQVY8XSGPQOBE card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 29298 2026-08-07T12:45:53.980Z true Mastercard Débito mastercard.debit card danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24572 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 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":"2026-08-07T12:43:47.671Z","currency":"ARS","date":"2026-08-07T12:45:29.084Z","reference":"66140_0_1_202608070943252337","source":"secondary","test":false,"total":73245,"type":"manual","uid":"TNX0I6VF87JG0AV9YN"},"payment":{"created":"2026-08-07T12:45:58.794Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202608070943252337","id":"V8B02GO31BVVWKUQSDDJ5I","operation":{"type":"payment.v2"},"reference":"66140_0_1_202608070943252337","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38432189","name":"Martinez lorena beatriz"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"31"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179252****4005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"809289","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"V8B02GO31BVVWKUQSDDJ5I"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73245,"updated":"2026-08-07T12:46:01.394Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lorena19martinez@outlook.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:49.973Z","currency":"ARS","date":"2026-08-07T12:43:49.973Z","reference":"66102_0_1_202608070943275396","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"N9FC04RRHLV2U4Q2PJ"},"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 S.A.","reference":"GNSL5A27N0ROKLPDEP","total":200,"uid":"GNSL5A27N0ROKLPDEP"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.760Z","currency":"ARS","date":"2026-08-07T12:45:28.655Z","reference":"65862_0_1_202608070943174303","source":"secondary","status":"failed","test":false,"total":223470,"type":"manual","uid":"UISHV8BB7A0YE1FL85"},"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: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:51.993Z ARS 2026-08-07T12:43:51.993Z 24572_0_26_202608070943290088 primary failed false 11498 manual QG43Y9DVDFOC7BHJ4P silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 68917 DKI8V843EJ5TDPSLF1 1m 37 CRÉDITO $40000.00 EN 36 CUOTAS GB7B68IN4NMSTS9EP7 11498 GB7B68IN4NMSTS9EP7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.760Z ARS 2026-08-07T12:45:28.655Z 65862_0_1_202608070943174303 secondary failed false 223470 manual UISHV8BB7A0YE1FL85 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: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:51.993Z ARS 2026-08-07T12:43:51.993Z 24572_0_26_202608070943290088 primary false 11498 manual QG43Y9DVDFOC7BHJ4P 2026-08-07T12:44:04.562Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 24572_0_26_202608070943290088 XCDYQCOM1R3O21ZPBYXZJ8 payment.v2 24572_0_26_202608070943290088 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 102 XCDYQCOM1R3O21ZPBYXZJ8 card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 11498 2026-08-07T12:45:34.832Z true Mastercard Débito mastercard.debit card silviagonzalezz1177@gmail.com 26517277 GONZALEZ, SILVIA BEATRIZ 5492975451731 68917 DKI8V843EJ5TDPSLF1 1m 37 CRÉDITO $40000.00 EN 36 CUOTAS GB7B68IN4NMSTS9EP7 11498 GB7B68IN4NMSTS9EP7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:50.530Z ARS 2026-08-07T12:45:36.391Z 66188_0_1_202608070943283449 secondary failed false 29298 manual HLJJF3W0ND90L3NSHK danisnaidas@gmail.com 44880962 DANIELA 1144304277 27-44880962-0 TJO9OKIF7JTV02HBBD Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66188 1m 12 CORVALAN 1160 S.A. EIU8X714XXZPCCP94P 200 EIU8X714XXZPCCP94P subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.569Z","currency":"ARS","date":"2026-08-07T12:45:33.071Z","reference":"65910_0_1_202608070943209311","source":"secondary","status":"failed","test":false,"total":96095,"type":"manual","uid":"TBYJFEWBQ0MSH7A29M"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.569Z ARS 2026-08-07T12:45:33.071Z 65910_0_1_202608070943209311 secondary failed false 96095 manual TBYJFEWBQ0MSH7A29M danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:43.569Z","currency":"ARS","date":"2026-08-07T12:45:33.071Z","reference":"65910_0_1_202608070943209311","source":"secondary","test":false,"total":96095,"type":"manual","uid":"TBYJFEWBQ0MSH7A29M"},"payment":{"created":"2026-08-07T12:45:58.833Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65910_0_1_202608070943209311","id":"RS4AF0FRGJRL5I6VUL4XTV","operation":{"type":"payment.v2"},"reference":"65910_0_1_202608070943209311","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96095,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36573451","name":"BERON Natalia D"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"10","year":"30"},"installment":{"amount":96095,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0464","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"809601","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"RS4AF0FRGJRL5I6VUL4XTV"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":96095,"updated":"2026-08-07T12:46:03.431Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"danielaberon@hotmail.com","field":null,"identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielaberon@hotmail.com 36573451 DANIELA 2976241303 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.569Z ARS 2026-08-07T12:45:33.071Z 65910_0_1_202608070943209311 secondary false 96095 manual TBYJFEWBQ0MSH7A29M 2026-08-07T12:45:58.833Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65910_0_1_202608070943209311 RS4AF0FRGJRL5I6VUL4XTV payment.v2 65910_0_1_202608070943209311 ARS 2 es-AR $ Peso Argentino 96095 N/A N/A 36573451 BERON Natalia D visa.debit.santanderrio 10 30 96095 1 1 Visa Débito 45176601****0464 visa.debit arg.firstdata 809601 554 32317019 1 2659 RS4AF0FRGJRL5I6VUL4XTV card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 96095 2026-08-07T12:46:03.431Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.006Z","currency":"ARS","date":"2026-08-07T12:45:29.945Z","reference":"65581_0_2_202608070943238215","source":"secondary","status":"failed","test":false,"total":77974,"type":"manual","uid":"CUME5ET9C3LATTV5B1"},"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: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.006Z ARS 2026-08-07T12:45:29.945Z 65581_0_2_202608070943238215 secondary failed false 77974 manual CUME5ET9C3LATTV5B1 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.006Z","currency":"ARS","date":"2026-08-07T12:45:29.945Z","reference":"65581_0_2_202608070943238215","source":"secondary","test":false,"total":77974,"type":"manual","uid":"CUME5ET9C3LATTV5B1"},"payment":{"created":"2026-08-07T12:45:58.861Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65581_0_2_202608070943238215","id":"DLDSXK84JLPEA3WZC0YI5F","operation":{"type":"payment.v2"},"reference":"65581_0_2_202608070943238215","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"809945","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"DLDSXK84JLPEA3WZC0YI5F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77974,"updated":"2026-08-07T12:46:06.523Z"},"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: 7/8/2026 09:45:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.006Z ARS 2026-08-07T12:45:29.945Z 65581_0_2_202608070943238215 secondary false 77974 manual CUME5ET9C3LATTV5B1 2026-08-07T12:45:58.861Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65581_0_2_202608070943238215 DLDSXK84JLPEA3WZC0YI5F payment.v2 65581_0_2_202608070943238215 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 809945 547 32317019 51 2903 DLDSXK84JLPEA3WZC0YI5F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-08-07T12:46:06.523Z 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: 7/8/2026 09:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/CI0RO1UYWFZVTD1QRK/subscriber/L3Z114EDVCTN9Q9TDH/action/delete ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/CI0RO1UYWFZVTD1QRK/subscriber/L3Z114EDVCTN9Q9TDH/action/delete", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/8E5HPWET45YJYJTXPX/subscriber/7Z4OWKDNL0O8IUA188/action/delete ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/8E5HPWET45YJYJTXPX/subscriber/7Z4OWKDNL0O8IUA188/action/delete", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.283Z","currency":"ARS","date":"2026-08-07T12:45:28.310Z","reference":"66213_0_1_202608070943180516","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"DGPR6REZ0XJQ9JFW2E"},"subscriber":{"customer":{"email":"noelia.brites15@gmail.com","identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.283Z ARS 2026-08-07T12:45:28.310Z 66213_0_1_202608070943180516 secondary failed false 133316 manual DGPR6REZ0XJQ9JFW2E noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66225 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:47.671Z","currency":"ARS","date":"2026-08-07T12:45:29.084Z","reference":"66140_0_1_202608070943252337","source":"secondary","status":"failed","test":false,"total":73245,"type":"manual","uid":"TNX0I6VF87JG0AV9YN"},"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: 7/8/2026 09:45:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.163Z ARS 2026-08-07T12:45:28.161Z 66026_0_1_202608070943198151 secondary failed false 144172 manual L9M346587P7LS2KYJP 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: 7/8/2026 09:45:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.295Z ARS 2026-08-07T12:45:28.623Z 66225_0_1_202608070943180153 secondary false 133316 manual 0M0BTD1UVG8N7PZJUE 2026-08-07T12:45:51.858Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202608070943180153 OV1GCQJLICTOAZ7T54U83Y payment.v2 66225_0_1_202608070943180153 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 133316 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 808847 888 32317019 51 7701 OV1GCQJLICTOAZ7T54U83Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:45:56.937Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:45.542Z","currency":"ARS","date":"2026-08-07T12:45:30.488Z","reference":"66242_0_1_202608070943233599","source":"secondary","status":"failed","test":false,"total":80753,"type":"manual","uid":"8M4C32WVACW2IPUPKY"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.542Z ARS 2026-08-07T12:45:30.488Z 66242_0_1_202608070943233599 secondary failed false 80753 manual 8M4C32WVACW2IPUPKY vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.542Z","currency":"ARS","date":"2026-08-07T12:45:30.488Z","reference":"66242_0_1_202608070943233599","source":"secondary","test":false,"total":80753,"type":"manual","uid":"8M4C32WVACW2IPUPKY"},"payment":{"created":"2026-08-07T12:45:58.837Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608070943233599","id":"AI55J0T9N2JCYXV1XBG3RB","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608070943233599","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810673","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"AI55J0T9N2JCYXV1XBG3RB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":80753,"updated":"2026-08-07T12:46:12.920Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.542Z ARS 2026-08-07T12:45:30.488Z 66242_0_1_202608070943233599 secondary false 80753 manual 8M4C32WVACW2IPUPKY 2026-08-07T12:45:58.837Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_1_202608070943233599 AI55J0T9N2JCYXV1XBG3RB payment.v2 66242_0_1_202608070943233599 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 810673 554 32317019 1 2659 AI55J0T9N2JCYXV1XBG3RB card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-08-07T12:46:12.920Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:43.569Z","currency":"ARS","date":"2026-08-07T12:45:33.071Z","reference":"65910_0_1_202608070943209311","source":"secondary","status":"failed","test":false,"total":96095,"type":"manual","uid":"TBYJFEWBQ0MSH7A29M"},"subscriber":{"customer":{"email":"danielaberon@hotmail.com","identification":"36573451","name":"DANIELA","phone":"2976241303"},"reference":"27-36573451-3","uid":"1U99Q39V7L87IW8G6N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"V91XS101IBHJRZZIHN","total":50,"uid":"V91XS101IBHJRZZIHN"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65910 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:43.569Z ARS 2026-08-07T12:45:33.071Z 65910_0_1_202608070943209311 secondary failed false 96095 manual TBYJFEWBQ0MSH7A29M danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure danielaberon@hotmail.com 36573451 DANIELA 2976241303 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:43.569Z ARS 2026-08-07T12:45:33.071Z 65910_0_1_202608070943209311 secondary false 96095 manual TBYJFEWBQ0MSH7A29M 2026-08-07T12:45:58.833Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65910_0_1_202608070943209311 RS4AF0FRGJRL5I6VUL4XTV payment.v2 65910_0_1_202608070943209311 ARS 2 es-AR $ Peso Argentino 96095 N/A N/A 36573451 BERON Natalia D visa.debit.santanderrio 10 30 96095 1 1 Visa Débito 45176601****0464 visa.debit arg.firstdata 809601 554 32317019 1 2659 RS4AF0FRGJRL5I6VUL4XTV card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 96095 2026-08-07T12:46:03.431Z true Visa Débito visa.debit card danielaberon@hotmail.com 36573451 DANIELA 2976241303 27-36573451-3 1U99Q39V7L87IW8G6N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65910 1m 8 CORVALAN 1160 S.A. V91XS101IBHJRZZIHN 50 V91XS101IBHJRZZIHN card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.283Z","currency":"ARS","date":"2026-08-07T12:45:28.310Z","reference":"66213_0_1_202608070943180516","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"DGPR6REZ0XJQ9JFW2E"},"subscriber":{"customer":{"email":"noelia.brites15@gmail.com","identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.283Z ARS 2026-08-07T12:45:28.310Z 66213_0_1_202608070943180516 secondary failed false 133316 manual DGPR6REZ0XJQ9JFW2E noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:46.006Z","currency":"ARS","date":"2026-08-07T12:45:29.945Z","reference":"65581_0_2_202608070943238215","source":"secondary","status":"failed","test":false,"total":77974,"type":"manual","uid":"CUME5ET9C3LATTV5B1"},"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: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:46.006Z ARS 2026-08-07T12:45:29.945Z 65581_0_2_202608070943238215 secondary failed false 77974 manual CUME5ET9C3LATTV5B1 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.283Z","currency":"ARS","date":"2026-08-07T12:45:28.310Z","reference":"66213_0_1_202608070943180516","source":"secondary","test":false,"total":133316,"type":"manual","uid":"DGPR6REZ0XJQ9JFW2E"},"payment":{"created":"2026-08-07T12:45:52.125Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66213_0_1_202608070943180516","id":"TLKK57CMXMT49TS9PBNX9N","operation":{"type":"payment.v2"},"reference":"66213_0_1_202608070943180516","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33709613","name":"Noelia brites"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8969","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810311","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"TLKK57CMXMT49TS9PBNX9N"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":133316,"updated":"2026-08-07T12:46:09.783Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"reference":"27-33709613-7","uid":"J1I3J8GCVJCSVD99EQ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"OK3DCP6U87NH9MMK0H","total":50,"uid":"OK3DCP6U87NH9MMK0H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.283Z ARS 2026-08-07T12:45:28.310Z 66213_0_1_202608070943180516 secondary false 133316 manual DGPR6REZ0XJQ9JFW2E 2026-08-07T12:45:52.125Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66213_0_1_202608070943180516 TLKK57CMXMT49TS9PBNX9N payment.v2 66213_0_1_202608070943180516 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 33709613 Noelia brites visa.debit.macro 10 30 133316 1 1 Visa Débito 45176492****8969 visa.debit arg.firstdata 810311 554 32317019 51 2659 TLKK57CMXMT49TS9PBNX9N card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-08-07T12:46:09.783Z true Visa Débito visa.debit card noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 27-33709613-7 J1I3J8GCVJCSVD99EQ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66213 1m 3 CORVALAN 1160 S.A. OK3DCP6U87NH9MMK0H 50 OK3DCP6U87NH9MMK0H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:46.006Z","currency":"ARS","date":"2026-08-07T12:45:29.945Z","reference":"65581_0_2_202608070943238215","source":"secondary","test":false,"total":77974,"type":"manual","uid":"CUME5ET9C3LATTV5B1"},"payment":{"created":"2026-08-07T12:45:58.861Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65581_0_2_202608070943238215","id":"DLDSXK84JLPEA3WZC0YI5F","operation":{"type":"payment.v2"},"reference":"65581_0_2_202608070943238215","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"809945","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"DLDSXK84JLPEA3WZC0YI5F"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77974,"updated":"2026-08-07T12:46:06.523Z"},"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: 7/8/2026 09:45:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:46.006Z ARS 2026-08-07T12:45:29.945Z 65581_0_2_202608070943238215 secondary false 77974 manual CUME5ET9C3LATTV5B1 2026-08-07T12:45:58.861Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65581_0_2_202608070943238215 DLDSXK84JLPEA3WZC0YI5F payment.v2 65581_0_2_202608070943238215 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 809945 547 32317019 51 2903 DLDSXK84JLPEA3WZC0YI5F card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-08-07T12:46:06.523Z 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: 7/8/2026 09:45:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.545Z","currency":"ARS","date":"2026-08-07T12:45:28.877Z","reference":"66072_0_1_202608070943173981","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"KZ61Y1VJXZRAQC3H05"},"subscriber":{"customer":{"email":"rojasmabel525@gmail.com","identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.545Z","currency":"ARS","date":"2026-08-07T12:45:28.877Z","reference":"66072_0_1_202608070943173981","source":"secondary","test":false,"total":133316,"type":"manual","uid":"KZ61Y1VJXZRAQC3H05"},"payment":{"created":"2026-08-07T12:45:52.005Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66072_0_1_202608070943173981","id":"V41Z5TRNCOI5WT2ZUY47FC","operation":{"type":"payment.v2"},"reference":"66072_0_1_202608070943173981","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24513391","name":"Rojas Graciela Mabel "},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1593","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"811049","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"V41Z5TRNCOI5WT2ZUY47FC"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:46:15.976Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rojasmabel525@gmail.com","field":null,"identification":"24513391","name":"MABEL","phone":"3765177758"},"reference":"27-24513391-5","uid":"1MKRTWPS6YA9I9SWJE"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9DR99L6MGVVYKO935E","total":50,"uid":"9DR99L6MGVVYKO935E"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojasmabel525@gmail.com 24513391 MABEL 3765177758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.545Z ARS 2026-08-07T12:45:28.877Z 66072_0_1_202608070943173981 secondary false 133316 manual KZ61Y1VJXZRAQC3H05 2026-08-07T12:45:52.005Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66072_0_1_202608070943173981 V41Z5TRNCOI5WT2ZUY47FC payment.v2 66072_0_1_202608070943173981 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 24513391 Rojas Graciela Mabel visa.debit.macro 09 31 133316 1 1 Visa Débito 45176492****1593 visa.debit arg.firstdata 811049 888 32317019 1 7701 V41Z5TRNCOI5WT2ZUY47FC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T12:46:15.976Z true Visa Débito visa.debit card rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.090Z","currency":"ARS","date":"2026-08-07T12:45:28.132Z","reference":"65914_0_1_202608070943198602","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"QHOCNX1H9OZVA7D6K2"},"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: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.090Z ARS 2026-08-07T12:45:28.132Z 65914_0_1_202608070943198602 secondary failed false 146403 manual QHOCNX1H9OZVA7D6K2 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: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:42.090Z","currency":"ARS","date":"2026-08-07T12:45:28.132Z","reference":"65914_0_1_202608070943198602","source":"secondary","test":false,"total":146403,"type":"manual","uid":"QHOCNX1H9OZVA7D6K2"},"payment":{"created":"2026-08-07T12:45:52.193Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65914_0_1_202608070943198602","id":"6DMKODFDDMKV9N3996KP0Y","operation":{"type":"payment.v2"},"reference":"65914_0_1_202608070943198602","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"811419","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"6DMKODFDDMKV9N3996KP0Y"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":146403,"updated":"2026-08-07T12:46:19.378Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:45:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.090Z ARS 2026-08-07T12:45:28.132Z 65914_0_1_202608070943198602 secondary false 146403 manual QHOCNX1H9OZVA7D6K2 2026-08-07T12:45:52.193Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65914_0_1_202608070943198602 6DMKODFDDMKV9N3996KP0Y payment.v2 65914_0_1_202608070943198602 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 44554153 Valentino R Angeleri visa.debit.brubank 04 27 146403 1 1 Visa Débito 41119710****6777 visa.debit arg.firstdata 811419 558 32317019 51 2766 6DMKODFDDMKV9N3996KP0Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-07T12:46:19.378Z 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: 7/8/2026 09:46:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.558Z","currency":"ARS","date":"2026-08-07T12:45:42.584Z","reference":"66274_0_1_202608070943222442","source":"secondary","status":"failed","test":false,"total":90098,"type":"manual","uid":"ZPBU4EWM6QBDMWN17M"},"subscriber":{"customer":{"email":"susanagomezgaleano@gmail.com","identification":"26097454","name":"SUSANA","phone":"3764759793"},"reference":"27-26097454-3","uid":"WMS9HRFBGSZU6KX0NO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IMHR7NA7GMCIBCAXMV","total":50,"uid":"IMHR7NA7GMCIBCAXMV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.558Z ARS 2026-08-07T12:45:42.584Z 66274_0_1_202608070943222442 secondary failed false 90098 manual ZPBU4EWM6QBDMWN17M susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.590Z","currency":"ARS","date":"2026-08-07T12:45:41.014Z","reference":"65863_0_1_202608070943224103","source":"secondary","test":false,"total":83443,"type":"manual","uid":"U2GHO36JXD65QDV1MV"},"payment":{"created":"2026-08-07T12:45:56.840Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65863_0_1_202608070943224103","id":"VIGQ8NALAYNCCXM434U66T","operation":{"type":"payment.v2"},"reference":"65863_0_1_202608070943224103","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34095224","name":"Sanchez Laura guillerma "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981887****5007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"812293","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"VIGQ8NALAYNCCXM434U66T"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":83443,"updated":"2026-08-07T12:46:26.010Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.590Z ARS 2026-08-07T12:45:41.014Z 65863_0_1_202608070943224103 secondary failed false 83443 manual U2GHO36JXD65QDV1MV laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:45.542Z","currency":"ARS","date":"2026-08-07T12:45:30.488Z","reference":"66242_0_1_202608070943233599","source":"secondary","test":false,"total":80753,"type":"manual","uid":"8M4C32WVACW2IPUPKY"},"payment":{"created":"2026-08-07T12:45:58.837Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608070943233599","id":"AI55J0T9N2JCYXV1XBG3RB","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608070943233599","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"810673","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"AI55J0T9N2JCYXV1XBG3RB"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":80753,"updated":"2026-08-07T12:46:12.920Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:45.542Z ARS 2026-08-07T12:45:30.488Z 66242_0_1_202608070943233599 secondary failed false 80753 manual 8M4C32WVACW2IPUPKY vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:45.542Z ARS 2026-08-07T12:45:30.488Z 66242_0_1_202608070943233599 secondary false 80753 manual 8M4C32WVACW2IPUPKY 2026-08-07T12:45:58.837Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_1_202608070943233599 AI55J0T9N2JCYXV1XBG3RB payment.v2 66242_0_1_202608070943233599 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 810673 554 32317019 1 2659 AI55J0T9N2JCYXV1XBG3RB card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 80753 2026-08-07T12:46:12.920Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66072 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.545Z ARS 2026-08-07T12:45:28.877Z 66072_0_1_202608070943173981 secondary failed false 133316 manual KZ61Y1VJXZRAQC3H05 rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rojasmabel525@gmail.com 24513391 MABEL 3765177758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.545Z ARS 2026-08-07T12:45:28.877Z 66072_0_1_202608070943173981 secondary false 133316 manual KZ61Y1VJXZRAQC3H05 2026-08-07T12:45:52.005Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66072_0_1_202608070943173981 V41Z5TRNCOI5WT2ZUY47FC payment.v2 66072_0_1_202608070943173981 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 24513391 Rojas Graciela Mabel visa.debit.macro 09 31 133316 1 1 Visa Débito 45176492****1593 visa.debit arg.firstdata 811049 888 32317019 1 7701 V41Z5TRNCOI5WT2ZUY47FC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T12:46:15.976Z true Visa Débito visa.debit card rojasmabel525@gmail.com 24513391 MABEL 3765177758 27-24513391-5 1MKRTWPS6YA9I9SWJE Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66072 1m 3 CORVALAN 1160 S.A. 9DR99L6MGVVYKO935E 50 9DR99L6MGVVYKO935E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:42.090Z","currency":"ARS","date":"2026-08-07T12:45:28.132Z","reference":"65914_0_1_202608070943198602","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"QHOCNX1H9OZVA7D6K2"},"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: 7/8/2026 09:46:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:42.090Z ARS 2026-08-07T12:45:28.132Z 65914_0_1_202608070943198602 secondary failed false 146403 manual QHOCNX1H9OZVA7D6K2 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: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.590Z","currency":"ARS","date":"2026-08-07T12:45:41.014Z","reference":"65863_0_1_202608070943224103","source":"secondary","status":"failed","test":false,"total":83443,"type":"manual","uid":"U2GHO36JXD65QDV1MV"},"subscriber":{"customer":{"email":"laaura307@gmail.com","identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.558Z ARS 2026-08-07T12:45:42.584Z 66274_0_1_202608070943222442 secondary false 90098 manual ZPBU4EWM6QBDMWN17M 2026-08-07T12:45:57.247Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66274_0_1_202608070943222442 HPOESMYNMFR1OETYZPBWMK payment.v2 66274_0_1_202608070943222442 ARS 2 es-AR $ Peso Argentino 90098 N/A N/A 26097454 Gomez Galeano Marin visa.debit.macro 12 26 90098 1 1 Visa Débito 45176475****2000 visa.debit arg.firstdata 811873 549 32317019 51 2875 HPOESMYNMFR1OETYZPBWMK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-08-07T12:46:22.812Z true Visa Débito visa.debit card susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:42.090Z ARS 2026-08-07T12:45:28.132Z 65914_0_1_202608070943198602 secondary false 146403 manual QHOCNX1H9OZVA7D6K2 2026-08-07T12:45:52.193Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65914_0_1_202608070943198602 6DMKODFDDMKV9N3996KP0Y payment.v2 65914_0_1_202608070943198602 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 44554153 Valentino R Angeleri visa.debit.brubank 04 27 146403 1 1 Visa Débito 41119710****6777 visa.debit arg.firstdata 811419 558 32317019 51 2766 6DMKODFDDMKV9N3996KP0Y card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-07T12:46:19.378Z 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: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66274 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:44.558Z","currency":"ARS","date":"2026-08-07T12:45:42.584Z","reference":"66274_0_1_202608070943222442","source":"secondary","status":"failed","test":false,"total":90098,"type":"manual","uid":"ZPBU4EWM6QBDMWN17M"},"subscriber":{"customer":{"email":"susanagomezgaleano@gmail.com","identification":"26097454","name":"SUSANA","phone":"3764759793"},"reference":"27-26097454-3","uid":"WMS9HRFBGSZU6KX0NO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"IMHR7NA7GMCIBCAXMV","total":50,"uid":"IMHR7NA7GMCIBCAXMV"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:44.558Z ARS 2026-08-07T12:45:42.584Z 66274_0_1_202608070943222442 secondary failed false 90098 manual ZPBU4EWM6QBDMWN17M susanagomezgaleano@gmail.com 26097454 SUSANA 3764759793 27-26097454-3 WMS9HRFBGSZU6KX0NO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66274 1m 6 CORVALAN 1160 S.A. IMHR7NA7GMCIBCAXMV 50 IMHR7NA7GMCIBCAXMV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:44.590Z","currency":"ARS","date":"2026-08-07T12:45:41.014Z","reference":"65863_0_1_202608070943224103","source":"secondary","test":false,"total":83443,"type":"manual","uid":"U2GHO36JXD65QDV1MV"},"payment":{"created":"2026-08-07T12:45:56.840Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65863_0_1_202608070943224103","id":"VIGQ8NALAYNCCXM434U66T","operation":{"type":"payment.v2"},"reference":"65863_0_1_202608070943224103","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34095224","name":"Sanchez Laura guillerma "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981887****5007","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"812293","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"VIGQ8NALAYNCCXM434U66T"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":83443,"updated":"2026-08-07T12:46:26.010Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"laaura307@gmail.com","field":null,"identification":"34095224","name":"GUILLERMA","phone":"1130855112"},"reference":"27-34095224-9","uid":"HD1HPEFCVZIVVMSYL5"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NK37OKILJTGMCESH89","total":50,"uid":"NK37OKILJTGMCESH89"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure laaura307@gmail.com 34095224 GUILLERMA 1130855112 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:44.590Z ARS 2026-08-07T12:45:41.014Z 65863_0_1_202608070943224103 secondary false 83443 manual U2GHO36JXD65QDV1MV 2026-08-07T12:45:56.840Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65863_0_1_202608070943224103 VIGQ8NALAYNCCXM434U66T payment.v2 65863_0_1_202608070943224103 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 34095224 Sanchez Laura guillerma visa.debit.bancoprovinciabsas 09 30 83443 1 1 Visa Débito 43981887****5007 visa.debit arg.firstdata 812293 888 32317019 1 7701 VIGQ8NALAYNCCXM434U66T card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 83443 2026-08-07T12:46:26.010Z true Visa Débito visa.debit card laaura307@gmail.com 34095224 GUILLERMA 1130855112 27-34095224-9 HD1HPEFCVZIVVMSYL5 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65863 1m 3 CORVALAN 1160 S.A. NK37OKILJTGMCESH89 50 NK37OKILJTGMCESH89 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.559Z","currency":"ARS","date":"2026-08-07T12:45:28.554Z","reference":"65656_0_2_202608070943173991","source":"secondary","status":"failed","test":false,"total":268464,"type":"manual","uid":"ZVPODBLHCEQ2GZXQ46"},"subscriber":{"customer":{"email":"candiavictoria12@gmail.com","identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:45:28.554Z 65656_0_2_202608070943173991 secondary failed false 268464 manual ZVPODBLHCEQ2GZXQ46 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: 7/8/2026 09:46:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:45:28.554Z 65656_0_2_202608070943173991 secondary false 268464 manual ZVPODBLHCEQ2GZXQ46 2026-08-07T12:45:52.013Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65656_0_2_202608070943173991 LH92CXFS2X11C94WGZY7AJ payment.v2 65656_0_2_202608070943173991 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 812607 547 32317019 61 2903 LH92CXFS2X11C94WGZY7AJ card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 268464 2026-08-07T12:46:29.219Z 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: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.709Z","currency":"ARS","date":"2026-08-07T12:45:28.684Z","reference":"65548_0_2_202608070943183662","source":"secondary","status":"failed","test":false,"total":273927,"type":"manual","uid":"DWDW1OAKNGCGZC74AA"},"subscriber":{"customer":{"email":"emmaclubs2@gmail.com","identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.709Z ARS 2026-08-07T12:45:28.684Z 65548_0_2_202608070943183662 secondary failed false 273927 manual DWDW1OAKNGCGZC74AA emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.709Z","currency":"ARS","date":"2026-08-07T12:45:28.684Z","reference":"65548_0_2_202608070943183662","source":"secondary","test":false,"total":273927,"type":"manual","uid":"DWDW1OAKNGCGZC74AA"},"payment":{"created":"2026-08-07T12:45:52.107Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65548_0_2_202608070943183662","id":"WNMCUHYB9GCR9MJ6GC8WVJ","operation":{"type":"payment.v2"},"reference":"65548_0_2_202608070943183662","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"813021","batchNo":"554","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"WNMCUHYB9GCR9MJ6GC8WVJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":273927,"updated":"2026-08-07T12:46:32.600Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.709Z ARS 2026-08-07T12:45:28.684Z 65548_0_2_202608070943183662 secondary false 273927 manual DWDW1OAKNGCGZC74AA 2026-08-07T12:45:52.107Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202608070943183662 WNMCUHYB9GCR9MJ6GC8WVJ payment.v2 65548_0_2_202608070943183662 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 273927 1 1 Visa Débito 45176506****2875 visa.debit arg.firstdata 813021 554 32317019 61 2659 WNMCUHYB9GCR9MJ6GC8WVJ card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 273927 2026-08-07T12:46:32.600Z true Visa Débito visa.debit card emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.230Z","currency":"ARS","date":"2026-08-07T12:45:28.294Z","reference":"66228_0_1_202608070943180607","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"VB0535V8VINHD8O9EI"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.230Z ARS 2026-08-07T12:45:28.294Z 66228_0_1_202608070943180607 secondary failed false 133316 manual VB0535V8VINHD8O9EI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 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":"2026-08-07T12:43:40.230Z","currency":"ARS","date":"2026-08-07T12:45:28.294Z","reference":"66228_0_1_202608070943180607","source":"secondary","test":false,"total":133316,"type":"manual","uid":"VB0535V8VINHD8O9EI"},"payment":{"created":"2026-08-07T12:45:52.112Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66228_0_1_202608070943180607","id":"PZJKCNXOGWP83O9N1M2TJP","operation":{"type":"payment.v2"},"reference":"66228_0_1_202608070943180607","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"813379","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"PZJKCNXOGWP83O9N1M2TJP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:46:35.875Z"},"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: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.230Z ARS 2026-08-07T12:45:28.294Z 66228_0_1_202608070943180607 secondary false 133316 manual VB0535V8VINHD8O9EI 2026-08-07T12:45:52.112Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_1_202608070943180607 PZJKCNXOGWP83O9N1M2TJP payment.v2 66228_0_1_202608070943180607 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 813379 554 32317019 1 2659 PZJKCNXOGWP83O9N1M2TJP card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T12:46:35.875Z 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: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/CI0RO1UYWFZVTD1QRK/subscriber/L3Z114EDVCTN9Q9TDH/action/delete ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/CI0RO1UYWFZVTD1QRK/subscriber/L3Z114EDVCTN9Q9TDH/action/delete", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/8E5HPWET45YJYJTXPX/subscriber/7Z4OWKDNL0O8IUA188/action/delete ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/8E5HPWET45YJYJTXPX/subscriber/7Z4OWKDNL0O8IUA188/action/delete", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.709Z","currency":"ARS","date":"2026-08-07T12:45:28.684Z","reference":"65548_0_2_202608070943183662","source":"secondary","status":"failed","test":false,"total":273927,"type":"manual","uid":"DWDW1OAKNGCGZC74AA"},"subscriber":{"customer":{"email":"emmaclubs2@gmail.com","identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.709Z ARS 2026-08-07T12:45:28.684Z 65548_0_2_202608070943183662 secondary failed false 273927 manual DWDW1OAKNGCGZC74AA emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:40.709Z","currency":"ARS","date":"2026-08-07T12:45:28.684Z","reference":"65548_0_2_202608070943183662","source":"secondary","test":false,"total":273927,"type":"manual","uid":"DWDW1OAKNGCGZC74AA"},"payment":{"created":"2026-08-07T12:45:52.107Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65548_0_2_202608070943183662","id":"WNMCUHYB9GCR9MJ6GC8WVJ","operation":{"type":"payment.v2"},"reference":"65548_0_2_202608070943183662","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":273927,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38036087","name":"SARAVIA CARLOS EMMA"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"29"},"installment":{"amount":273927,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176506****2875","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"813021","batchNo":"554","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"WNMCUHYB9GCR9MJ6GC8WVJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":273927,"updated":"2026-08-07T12:46:32.600Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emmaclubs2@gmail.com","field":null,"identification":"38036087","name":"EMMANUEL","phone":"3874125818"},"reference":"20-38036087-0","uid":"T2GPNPKRAETSUFN1Z0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BPYU868YZG09P08T1G","total":50,"uid":"BPYU868YZG09P08T1G"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.709Z ARS 2026-08-07T12:45:28.684Z 65548_0_2_202608070943183662 secondary false 273927 manual DWDW1OAKNGCGZC74AA 2026-08-07T12:45:52.107Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202608070943183662 WNMCUHYB9GCR9MJ6GC8WVJ payment.v2 65548_0_2_202608070943183662 ARS 2 es-AR $ Peso Argentino 273927 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 273927 1 1 Visa Débito 45176506****2875 visa.debit arg.firstdata 813021 554 32317019 61 2659 WNMCUHYB9GCR9MJ6GC8WVJ card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 273927 2026-08-07T12:46:32.600Z true Visa Débito visa.debit card emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 20-38036087-0 T2GPNPKRAETSUFN1Z0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65548 1m 3 CORVALAN 1160 S.A. BPYU868YZG09P08T1G 50 BPYU868YZG09P08T1G card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:39.559Z","currency":"ARS","date":"2026-08-07T12:45:28.554Z","reference":"65656_0_2_202608070943173991","source":"secondary","status":"failed","test":false,"total":268464,"type":"manual","uid":"ZVPODBLHCEQ2GZXQ46"},"subscriber":{"customer":{"email":"candiavictoria12@gmail.com","identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:45:28.554Z 65656_0_2_202608070943173991 secondary failed false 268464 manual ZVPODBLHCEQ2GZXQ46 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: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65656 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"candiavictoria12@gmail.com","field":null,"identification":"38402726","name":"JEANETTE","phone":"1154979416"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:43:39.559Z","currency":"ARS","date":"2026-08-07T12:45:28.554Z","reference":"65656_0_2_202608070943173991","source":"secondary","test":false,"total":268464,"type":"manual","uid":"ZVPODBLHCEQ2GZXQ46"},"payment":{"created":"2026-08-07T12:45:52.013Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65656_0_2_202608070943173991","id":"LH92CXFS2X11C94WGZY7AJ","operation":{"type":"payment.v2"},"reference":"65656_0_2_202608070943173991","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":268464,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38402726","name":"Victoria candia"},"detectedReference":"visa.debit","expiration":{"month":"03","year":"28"},"installment":{"amount":268464,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47371500****4716","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"812607","batchNo":"547","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"LH92CXFS2X11C94WGZY7AJ"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":268464,"updated":"2026-08-07T12:46:29.219Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"candiavictoria12@gmail.com","field":null,"identification":"38402726","name":"JEANETTE","phone":"1154979416"},"reference":"27-38402726-7","uid":"RIJ4SAYBIBPWILQZNL"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65656","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"YM7IUJZCGYKVLUVC2H","total":50,"uid":"YM7IUJZCGYKVLUVC2H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure candiavictoria12@gmail.com 38402726 JEANETTE 1154979416 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:39.559Z ARS 2026-08-07T12:45:28.554Z 65656_0_2_202608070943173991 secondary false 268464 manual ZVPODBLHCEQ2GZXQ46 2026-08-07T12:45:52.013Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65656_0_2_202608070943173991 LH92CXFS2X11C94WGZY7AJ payment.v2 65656_0_2_202608070943173991 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 812607 547 32317019 61 2903 LH92CXFS2X11C94WGZY7AJ card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 268464 2026-08-07T12:46:29.219Z 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: 7/8/2026 09:46:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:43:40.230Z","currency":"ARS","date":"2026-08-07T12:45:28.294Z","reference":"66228_0_1_202608070943180607","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"VB0535V8VINHD8O9EI"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:43:40.230Z ARS 2026-08-07T12:45:28.294Z 66228_0_1_202608070943180607 secondary failed false 133316 manual VB0535V8VINHD8O9EI 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:21 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":"2026-08-07T12:43:40.230Z","currency":"ARS","date":"2026-08-07T12:45:28.294Z","reference":"66228_0_1_202608070943180607","source":"secondary","test":false,"total":133316,"type":"manual","uid":"VB0535V8VINHD8O9EI"},"payment":{"created":"2026-08-07T12:45:52.112Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66228_0_1_202608070943180607","id":"PZJKCNXOGWP83O9N1M2TJP","operation":{"type":"payment.v2"},"reference":"66228_0_1_202608070943180607","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"813379","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"PZJKCNXOGWP83O9N1M2TJP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T12:46:35.875Z"},"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: 7/8/2026 09:46:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:40.230Z ARS 2026-08-07T12:45:28.294Z 66228_0_1_202608070943180607 secondary false 133316 manual VB0535V8VINHD8O9EI 2026-08-07T12:45:52.112Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66228_0_1_202608070943180607 PZJKCNXOGWP83O9N1M2TJP payment.v2 66228_0_1_202608070943180607 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 813379 554 32317019 1 2659 PZJKCNXOGWP83O9N1M2TJP card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T12:46:35.875Z 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: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Response ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": { "Headers": [ { "Key": "Content-Length", "Value": [ "25" ] }, { "Key": "Content-Type", "Value": [ "application/json; charset=utf-8" ] }, { "Key": "Expires", "Value": [ "0" ] } ] }, "StatusCode": 200, "ReasonPhrase": "OK", "Headers": [ { "Key": "Connection", "Value": [ "keep-alive" ] }, { "Key": "Expect-Ct", "Value": [ "enforce, max-age=123" ] }, { "Key": "Strict-Transport-Security", "Value": [ "max-age=63072000; includeSubDomains" ] }, { "Key": "Surrogate-Control", "Value": [ "no-store" ] }, { "Key": "X-Content-Type-Options", "Value": [ "nosniff" ] }, { "Key": "X-Download-Options", "Value": [ "noopen" ] }, { "Key": "X-Frame-Options", "Value": [ "SAMEORIGIN" ] }, { "Key": "X-Ratelimit-Remaining", "Value": [ "1996" ] }, { "Key": "X-Xss-Protection", "Value": [ "1; mode=block" ] }, { "Key": "Cache-Control", "Value": [ "no-store, must-revalidate, proxy-revalidate, no-cache" ] }, { "Key": "Date", "Value": [ "Fri, 07 Aug 2026 12:47:12 GMT" ] }, { "Key": "ETag", "Value": [ "W/\"19-KyJy2zXzYZL8yznamCDT74Jgskw\"" ] } ], "RequestMessage": { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/8E5HPWET45YJYJTXPX/subscriber/7Z4OWKDNL0O8IUA188/action/delete", "Headers": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "Properties": {} }, "IsSuccessStatusCode": true } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL StatusCode ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : 200 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL StatusCode ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : 200 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeJsonString ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"result":true,"data":{}} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeJsonString ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"result":true,"data":{}} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Response ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": { "Headers": [ { "Key": "Content-Length", "Value": [ "25" ] }, { "Key": "Content-Type", "Value": [ "application/json; charset=utf-8" ] }, { "Key": "Expires", "Value": [ "0" ] } ] }, "StatusCode": 200, "ReasonPhrase": "OK", "Headers": [ { "Key": "Connection", "Value": [ "keep-alive" ] }, { "Key": "Expect-Ct", "Value": [ "enforce, max-age=123" ] }, { "Key": "Strict-Transport-Security", "Value": [ "max-age=63072000; includeSubDomains" ] }, { "Key": "Surrogate-Control", "Value": [ "no-store" ] }, { "Key": "X-Content-Type-Options", "Value": [ "nosniff" ] }, { "Key": "X-Download-Options", "Value": [ "noopen" ] }, { "Key": "X-Frame-Options", "Value": [ "SAMEORIGIN" ] }, { "Key": "X-Ratelimit-Remaining", "Value": [ "1998" ] }, { "Key": "X-Xss-Protection", "Value": [ "1; mode=block" ] }, { "Key": "Cache-Control", "Value": [ "no-store, must-revalidate, proxy-revalidate, no-cache" ] }, { "Key": "Date", "Value": [ "Fri, 07 Aug 2026 12:47:12 GMT" ] }, { "Key": "ETag", "Value": [ "W/\"19-KyJy2zXzYZL8yznamCDT74Jgskw\"" ] } ], "RequestMessage": { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/CI0RO1UYWFZVTD1QRK/subscriber/L3Z114EDVCTN9Q9TDH/action/delete", "Headers": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "Properties": {} }, "IsSuccessStatusCode": true } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL StatusCode ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : 200 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeJsonString ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"result":true,"data":{}} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeObject ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "result": true, "code": null, "error": null } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeObject ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "result": true, "code": null, "error": null } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66039 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"bernasconimariana82@gmail.com","field":null,"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:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66283 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"medranoanicolas@gmail.com","field":null,"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:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66039 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"bernasconimariana82@gmail.com","field":null,"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:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:46:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:55:35.515Z","currency":"ARS","date":"2026-08-07T12:55:35.515Z","reference":"65931_64619_1_202608070955333420","source":"primary","test":false,"total":83443,"type":"manual","uid":"WCI75WMOW2ZVRRAECW"},"payment":{"created":"2026-08-07T12:55:46.727Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65931 | Crédito: 64619 | Cuota 1","id":"VE5MSCG2QTHWQGPGV3DZIL","operation":{"type":"payment.v2"},"reference":"65931_64619_1_202608070955333420","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43990406","name":"ROCIO A AZUN SCRUGLI"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"26"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****0864","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"882387","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"VE5MSCG2QTHWQGPGV3DZIL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:55:48.959Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rocioazun50@gmail.com 43990406 AILEN 1169608346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:55:35.515Z ARS 2026-08-07T12:55:35.515Z 65931_64619_1_202608070955333420 primary false 83443 manual WCI75WMOW2ZVRRAECW 2026-08-07T12:55:46.727Z ARS 2 es-AR $ Peso Argentino Solicitud: 65931 | Crédito: 64619 | Cuota 1 VE5MSCG2QTHWQGPGV3DZIL payment.v2 65931_64619_1_202608070955333420 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43990406 ROCIO A AZUN SCRUGLI visa.debit.brubank 11 26 83443 1 1 Visa Débito 41119710****0864 visa.debit arg.firstdata 882387 549 32317019 51 2875 VE5MSCG2QTHWQGPGV3DZIL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:55:48.959Z true Visa Débito visa.debit card rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:55:35.515Z","currency":"ARS","date":"2026-08-07T12:55:35.515Z","reference":"65931_64619_1_202608070955333420","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"WCI75WMOW2ZVRRAECW"},"subscriber":{"customer":{"email":"rocioazun50@gmail.com","identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:55:35.515Z ARS 2026-08-07T12:55:35.515Z 65931_64619_1_202608070955333420 primary processing false 83443 manual WCI75WMOW2ZVRRAECW rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T12:55:35.515Z","currency":"ARS","date":"2026-08-07T12:55:35.515Z","reference":"65931_64619_1_202608070955333420","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"WCI75WMOW2ZVRRAECW"},"subscriber":{"customer":{"email":"rocioazun50@gmail.com","identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T12:55:35.515Z ARS 2026-08-07T12:55:35.515Z 65931_64619_1_202608070955333420 primary failed false 83443 manual WCI75WMOW2ZVRRAECW rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65931 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T12:55:35.515Z","currency":"ARS","date":"2026-08-07T12:55:35.515Z","reference":"65931_64619_1_202608070955333420","source":"primary","test":false,"total":83443,"type":"manual","uid":"WCI75WMOW2ZVRRAECW"},"payment":{"created":"2026-08-07T12:55:46.727Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65931 | Crédito: 64619 | Cuota 1","id":"VE5MSCG2QTHWQGPGV3DZIL","operation":{"type":"payment.v2"},"reference":"65931_64619_1_202608070955333420","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":83443,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43990406","name":"ROCIO A AZUN SCRUGLI"},"detectedReference":"visa.debit.brubank","expiration":{"month":"11","year":"26"},"installment":{"amount":83443,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****0864","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"882387","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"VE5MSCG2QTHWQGPGV3DZIL"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T12:55:48.959Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rocioazun50@gmail.com","field":null,"identification":"43990406","name":"AILEN","phone":"1169608346"},"reference":"27-43990406-8","uid":"8C7NOYS7GD0X97ZXP7"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"NC30G3Q4Y5RWO287Q1","total":50,"uid":"NC30G3Q4Y5RWO287Q1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 09:55:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rocioazun50@gmail.com 43990406 AILEN 1169608346 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:55:35.515Z ARS 2026-08-07T12:55:35.515Z 65931_64619_1_202608070955333420 primary false 83443 manual WCI75WMOW2ZVRRAECW 2026-08-07T12:55:46.727Z ARS 2 es-AR $ Peso Argentino Solicitud: 65931 | Crédito: 64619 | Cuota 1 VE5MSCG2QTHWQGPGV3DZIL payment.v2 65931_64619_1_202608070955333420 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 43990406 ROCIO A AZUN SCRUGLI visa.debit.brubank 11 26 83443 1 1 Visa Débito 41119710****0864 visa.debit arg.firstdata 882387 549 32317019 51 2875 VE5MSCG2QTHWQGPGV3DZIL card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T12:55:48.959Z true Visa Débito visa.debit card rocioazun50@gmail.com 43990406 AILEN 1169608346 27-43990406-8 8C7NOYS7GD0X97ZXP7 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65931 1m 3 CORVALAN 1160 S.A. NC30G3Q4Y5RWO287Q1 50 NC30G3Q4Y5RWO287Q1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66662 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"reference":"20-41728799-0","uid":"ZHZEOCJ9VIQHSPVJ1C"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NR4OOZDVCTCSPKTHB2","total":50,"uid":"NR4OOZDVCTCSPKTHB2"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: mezad3592@gmail.com 41728799 AGUSTIN 3492664495 20-41728799-0 ZHZEOCJ9VIQHSPVJ1C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662 1m 6 CORVALAN 1160 S.A. NR4OOZDVCTCSPKTHB2 50 NR4OOZDVCTCSPKTHB2 subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66662 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T13:46:47.295Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"R5WR8FI6UZPZ1NEA12LFBH","operation":{"type":"validation"},"reference":"cs_51VVAU4LILT4IJG5IC","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":38.96,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41728799","name":"Dario Agustin Vargas "},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":38.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8318","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"330987","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"R5WR8FI6UZPZ1NEA12LFBH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":38.96,"updated":"2026-08-07T13:46:49.466Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"reference":"20-41728799-0","uid":"ZHZEOCJ9VIQHSPVJ1C"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NR4OOZDVCTCSPKTHB2","total":50,"uid":"NR4OOZDVCTCSPKTHB2"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 10:46:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mezad3592@gmail.com 41728799 AGUSTIN 3492664495 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T13:46:47.295Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. R5WR8FI6UZPZ1NEA12LFBH validation cs_51VVAU4LILT4IJG5IC ARS 2 es-AR $ Peso Argentino 38.96 N/A N/A 41728799 Dario Agustin Vargas visa.debit.macro 04 31 38.96 1 1 Visa Débito 45176492****8318 visa.debit arg.firstdata 330987 554 32317019 51 2659 R5WR8FI6UZPZ1NEA12LFBH card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 38.96 2026-08-07T13:46:49.466Z true Visa Débito visa.debit card mezad3592@gmail.com 41728799 AGUSTIN 3492664495 20-41728799-0 ZHZEOCJ9VIQHSPVJ1C Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662 1m 6 CORVALAN 1160 S.A. NR4OOZDVCTCSPKTHB2 50 NR4OOZDVCTCSPKTHB2 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:08:31.500Z","currency":"ARS","date":"2026-08-07T14:08:31.500Z","reference":"66265_64829_1_202608071108291861","source":"primary","status":"processing","test":false,"total":327046,"type":"manual","uid":"YFW8XM90VH3KI3PNBM"},"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: 7/8/2026 11:08:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:08:31.500Z ARS 2026-08-07T14:08:31.500Z 66265_64829_1_202608071108291861 primary processing false 327046 manual YFW8XM90VH3KI3PNBM 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: 7/8/2026 11:08:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:19 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":"2026-08-07T14:08:31.500Z","currency":"ARS","date":"2026-08-07T14:08:31.500Z","reference":"66265_64829_1_202608071108291861","source":"primary","test":false,"total":327046,"type":"manual","uid":"YFW8XM90VH3KI3PNBM"},"payment":{"created":"2026-08-07T14:08:38.235Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66265 | Crédito: 64829 | Cuota 1","id":"G1XTDTL1CSLX87P8515IRR","operation":{"type":"payment.v2"},"reference":"66265_64829_1_202608071108291861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"546315","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"G1XTDTL1CSLX87P8515IRR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":327046,"updated":"2026-08-07T14:08:40.222Z"},"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: 7/8/2026 11:08:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:08:31.500Z ARS 2026-08-07T14:08:31.500Z 66265_64829_1_202608071108291861 primary false 327046 manual YFW8XM90VH3KI3PNBM 2026-08-07T14:08:38.235Z ARS 2 es-AR $ Peso Argentino Solicitud: 66265 | Crédito: 64829 | Cuota 1 G1XTDTL1CSLX87P8515IRR payment.v2 66265_64829_1_202608071108291861 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 546315 558 32317019 1 2766 G1XTDTL1CSLX87P8515IRR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 327046 2026-08-07T14:08:40.222Z 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: 7/8/2026 11:08:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:08:31.500Z","currency":"ARS","date":"2026-08-07T14:08:31.500Z","reference":"66265_64829_1_202608071108291861","source":"primary","status":"failed","test":false,"total":327046,"type":"manual","uid":"YFW8XM90VH3KI3PNBM"},"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: 7/8/2026 11:08:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:08:31.500Z ARS 2026-08-07T14:08:31.500Z 66265_64829_1_202608071108291861 primary failed false 327046 manual YFW8XM90VH3KI3PNBM 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: 7/8/2026 11:08:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66265 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:08:29 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":"2026-08-07T14:08:31.500Z","currency":"ARS","date":"2026-08-07T14:08:31.500Z","reference":"66265_64829_1_202608071108291861","source":"primary","test":false,"total":327046,"type":"manual","uid":"YFW8XM90VH3KI3PNBM"},"payment":{"created":"2026-08-07T14:08:38.235Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66265 | Crédito: 64829 | Cuota 1","id":"G1XTDTL1CSLX87P8515IRR","operation":{"type":"payment.v2"},"reference":"66265_64829_1_202608071108291861","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"546315","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"G1XTDTL1CSLX87P8515IRR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":327046,"updated":"2026-08-07T14:08:40.222Z"},"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: 7/8/2026 11:08:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure francoleonelracedo@gmail.com 40133723 ADOLFO 1141495660 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:08:31.500Z ARS 2026-08-07T14:08:31.500Z 66265_64829_1_202608071108291861 primary false 327046 manual YFW8XM90VH3KI3PNBM 2026-08-07T14:08:38.235Z ARS 2 es-AR $ Peso Argentino Solicitud: 66265 | Crédito: 64829 | Cuota 1 G1XTDTL1CSLX87P8515IRR payment.v2 66265_64829_1_202608071108291861 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 546315 558 32317019 1 2766 G1XTDTL1CSLX87P8515IRR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 327046 2026-08-07T14:08:40.222Z 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: 7/8/2026 11:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:20:23.136Z","currency":"ARS","date":"2026-08-07T14:20:23.136Z","reference":"66242_0_1_202608071120004061","source":"primary","test":false,"total":80753,"type":"manual","uid":"QEWQ2NYZ6IK2U7QDBK"},"payment":{"created":"2026-08-07T14:20:31.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608071120004061","id":"MEKQ43FZDET67RZ7AO9VLK","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608071120004061","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"335744","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"MEKQ43FZDET67RZ7AO9VLK"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":80753,"updated":"2026-08-07T14:20:33.237Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:20:23.136Z ARS 2026-08-07T14:20:23.136Z 66242_0_1_202608071120004061 primary false 80753 manual QEWQ2NYZ6IK2U7QDBK 2026-08-07T14:20:31.262Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_1_202608071120004061 MEKQ43FZDET67RZ7AO9VLK payment.v2 66242_0_1_202608071120004061 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 335744 554 32317019 00 2659 MEKQ43FZDET67RZ7AO9VLK card debit 200 Transacción Aprobada 00 Aprobado default 80753 2026-08-07T14:20:33.237Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:20:23.136Z","currency":"ARS","date":"2026-08-07T14:20:23.136Z","reference":"66242_0_1_202608071120004061","source":"primary","test":false,"total":80753,"type":"manual","uid":"QEWQ2NYZ6IK2U7QDBK"},"payment":{"created":"2026-08-07T14:20:31.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66242_0_1_202608071120004061","id":"MEKQ43FZDET67RZ7AO9VLK","operation":{"type":"payment.v2"},"reference":"66242_0_1_202608071120004061","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"335744","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2659","transactionId":"MEKQ43FZDET67RZ7AO9VLK"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":80753,"updated":"2026-08-07T14:20:33.237Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:20:23.136Z ARS 2026-08-07T14:20:23.136Z 66242_0_1_202608071120004061 primary false 80753 manual QEWQ2NYZ6IK2U7QDBK 2026-08-07T14:20:31.262Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66242_0_1_202608071120004061 MEKQ43FZDET67RZ7AO9VLK payment.v2 66242_0_1_202608071120004061 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 335744 554 32317019 00 2659 MEKQ43FZDET67RZ7AO9VLK card debit 200 Transacción Aprobada 00 Aprobado default 80753 2026-08-07T14:20:33.237Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:20:54.829Z","reference":"66242_64814_1_202608071120516896","source":"primary","status":"processing","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:20:54.829Z 66242_64814_1_202608071120516896 primary processing false 80753 manual XQZ75LA36JSJI7W79K vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:21:02.332Z","reference":"66242_64814_1_202608071120516896","source":"secondary","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"payment":{"created":"2026-08-07T14:21:00.250Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66242 | Crédito: 64814 | Cuota 1","id":"QRQW1QWP0IXT442VK5DZSG","operation":{"type":"payment.v2"},"reference":"66242_64814_1_202608071120516896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"678807","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2660","transactionId":"QRQW1QWP0IXT442VK5DZSG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80753,"updated":"2026-08-07T14:21:02.248Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:21:02.332Z 66242_64814_1_202608071120516896 secondary false 80753 manual XQZ75LA36JSJI7W79K 2026-08-07T14:21:00.250Z ARS 2 es-AR $ Peso Argentino Solicitud: 66242 | Crédito: 64814 | Cuota 1 QRQW1QWP0IXT442VK5DZSG payment.v2 66242_64814_1_202608071120516896 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 678807 554 32317019 51 2660 QRQW1QWP0IXT442VK5DZSG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80753 2026-08-07T14:21:02.248Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:21:02.332Z","reference":"66242_64814_1_202608071120516896","source":"secondary","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"payment":{"created":"2026-08-07T14:21:00.250Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66242 | Crédito: 64814 | Cuota 1","id":"QRQW1QWP0IXT442VK5DZSG","operation":{"type":"payment.v2"},"reference":"66242_64814_1_202608071120516896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"678807","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2660","transactionId":"QRQW1QWP0IXT442VK5DZSG"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80753,"updated":"2026-08-07T14:21:02.248Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:21:02.332Z 66242_64814_1_202608071120516896 secondary false 80753 manual XQZ75LA36JSJI7W79K 2026-08-07T14:21:00.250Z ARS 2 es-AR $ Peso Argentino Solicitud: 66242 | Crédito: 64814 | Cuota 1 QRQW1QWP0IXT442VK5DZSG payment.v2 66242_64814_1_202608071120516896 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 678807 554 32317019 51 2660 QRQW1QWP0IXT442VK5DZSG card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80753 2026-08-07T14:21:02.248Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:21:02.332Z","reference":"66242_64814_1_202608071120516896","source":"secondary","status":"processing","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:21:02.332Z 66242_64814_1_202608071120516896 secondary processing false 80753 manual XQZ75LA36JSJI7W79K vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:21:02.332Z","reference":"66242_64814_1_202608071120516896","source":"secondary","status":"failed","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:21:02.332Z 66242_64814_1_202608071120516896 secondary failed false 80753 manual XQZ75LA36JSJI7W79K vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:21:02.332Z","reference":"66242_64814_1_202608071120516896","source":"secondary","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"payment":{"created":"2026-08-07T14:21:14.670Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66242 | Crédito: 64814 | Cuota 1","id":"FWU6TB5W45YM3PYNV62S2E","operation":{"type":"payment.v2"},"reference":"66242_64814_1_202608071120516896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"681329","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"FWU6TB5W45YM3PYNV62S2E"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80753,"updated":"2026-08-07T14:21:16.709Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:20:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:21:02.332Z 66242_64814_1_202608071120516896 secondary false 80753 manual XQZ75LA36JSJI7W79K 2026-08-07T14:21:14.670Z ARS 2 es-AR $ Peso Argentino Solicitud: 66242 | Crédito: 64814 | Cuota 1 FWU6TB5W45YM3PYNV62S2E payment.v2 66242_64814_1_202608071120516896 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 681329 549 32317019 51 2875 FWU6TB5W45YM3PYNV62S2E card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80753 2026-08-07T14:21:16.709Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:21:02.332Z","reference":"66242_64814_1_202608071120516896","source":"secondary","status":"failed","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"subscriber":{"customer":{"email":"vicentepintos029@gmail.com","identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:21:02.332Z 66242_64814_1_202608071120516896 secondary failed false 80753 manual XQZ75LA36JSJI7W79K vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:20:54.829Z","currency":"ARS","date":"2026-08-07T14:21:02.332Z","reference":"66242_64814_1_202608071120516896","source":"secondary","test":false,"total":80753,"type":"manual","uid":"XQZ75LA36JSJI7W79K"},"payment":{"created":"2026-08-07T14:21:14.670Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66242 | Crédito: 64814 | Cuota 1","id":"FWU6TB5W45YM3PYNV62S2E","operation":{"type":"payment.v2"},"reference":"66242_64814_1_202608071120516896","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":80753,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"40211507","name":"Pintos vicente"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"09","year":"30"},"installment":{"amount":80753,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****1308","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"681329","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"FWU6TB5W45YM3PYNV62S2E"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":80753,"updated":"2026-08-07T14:21:16.709Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vicentepintos029@gmail.com","field":null,"identification":"40211507","name":"VICENTE","phone":"3625485227"},"reference":"20-40211507-7","uid":"Y64I5N2834KGE8VJFP"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"G8MGWQELOECR1EHF64","total":50,"uid":"G8MGWQELOECR1EHF64"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:21:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vicentepintos029@gmail.com 40211507 VICENTE 3625485227 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:20:54.829Z ARS 2026-08-07T14:21:02.332Z 66242_64814_1_202608071120516896 secondary false 80753 manual XQZ75LA36JSJI7W79K 2026-08-07T14:21:14.670Z ARS 2 es-AR $ Peso Argentino Solicitud: 66242 | Crédito: 64814 | Cuota 1 FWU6TB5W45YM3PYNV62S2E payment.v2 66242_64814_1_202608071120516896 ARS 2 es-AR $ Peso Argentino 80753 N/A N/A 40211507 Pintos vicente visa.debit.santanderrio 09 30 80753 1 1 Visa Débito 45176601****1308 visa.debit arg.firstdata 681329 549 32317019 51 2875 FWU6TB5W45YM3PYNV62S2E card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 80753 2026-08-07T14:21:16.709Z true Visa Débito visa.debit card vicentepintos029@gmail.com 40211507 VICENTE 3625485227 20-40211507-7 Y64I5N2834KGE8VJFP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66242 1m 8 CORVALAN 1160 S.A. G8MGWQELOECR1EHF64 50 G8MGWQELOECR1EHF64 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"emilioperroni@gmail.com","field":null,"identification":"31730188","name":"EMILIO","phone":"2215083234"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T14:26:06.129Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"TKXJOWKQZUVNF29I0F584X","operation":{"type":"validation"},"reference":"cs_02560HZY1YF4V2S55K","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":43.76,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31730188","name":"Aldo Emilio Perroni "},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"29"},"installment":{"amount":43.76,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****0005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"430192","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2660","transactionId":"TKXJOWKQZUVNF29I0F584X"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":43.76,"updated":"2026-08-07T14:26:09.906Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emilioperroni@gmail.com","field":null,"identification":"31730188","name":"EMILIO","phone":"2215083234"},"reference":"20-31730188-0","uid":"0UARUX18XXLEMBTH3N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66663","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"E0TZHX2461H8D9AS7N","total":50,"uid":"E0TZHX2461H8D9AS7N"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success emilioperroni@gmail.com 31730188 EMILIO 2215083234 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:26:06.129Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. TKXJOWKQZUVNF29I0F584X validation cs_02560HZY1YF4V2S55K ARS 2 es-AR $ Peso Argentino 43.76 N/A N/A 31730188 Aldo Emilio Perroni visa.debit.macro 05 29 43.76 1 1 Visa Débito 45176489****0005 visa.debit arg.firstdata 430192 554 32317019 00 2660 TKXJOWKQZUVNF29I0F584X card debit 601 Anulación Exitosa 00 Cancelado default 43.76 2026-08-07T14:26:09.906Z true Visa Débito visa.debit card emilioperroni@gmail.com 31730188 EMILIO 2215083234 20-31730188-0 0UARUX18XXLEMBTH3N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66663 1m 12 CORVALAN 1160 S.A. E0TZHX2461H8D9AS7N 50 E0TZHX2461H8D9AS7N card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"emilioperroni@gmail.com","field":null,"identification":"31730188","name":"EMILIO","phone":"2215083234"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T14:26:06.129Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"TKXJOWKQZUVNF29I0F584X","operation":{"type":"validation"},"reference":"cs_02560HZY1YF4V2S55K","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":43.76,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31730188","name":"Aldo Emilio Perroni "},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"29"},"installment":{"amount":43.76,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****0005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"430192","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2660","transactionId":"TKXJOWKQZUVNF29I0F584X"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":43.76,"updated":"2026-08-07T14:26:09.906Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"emilioperroni@gmail.com","field":null,"identification":"31730188","name":"EMILIO","phone":"2215083234"},"reference":"20-31730188-0","uid":"0UARUX18XXLEMBTH3N"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66663","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"E0TZHX2461H8D9AS7N","total":50,"uid":"E0TZHX2461H8D9AS7N"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:25:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success emilioperroni@gmail.com 31730188 EMILIO 2215083234 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:26:06.129Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. TKXJOWKQZUVNF29I0F584X validation cs_02560HZY1YF4V2S55K ARS 2 es-AR $ Peso Argentino 43.76 N/A N/A 31730188 Aldo Emilio Perroni visa.debit.macro 05 29 43.76 1 1 Visa Débito 45176489****0005 visa.debit arg.firstdata 430192 554 32317019 00 2660 TKXJOWKQZUVNF29I0F584X card debit 601 Anulación Exitosa 00 Cancelado default 43.76 2026-08-07T14:26:09.906Z true Visa Débito visa.debit card emilioperroni@gmail.com 31730188 EMILIO 2215083234 20-31730188-0 0UARUX18XXLEMBTH3N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66663 1m 12 CORVALAN 1160 S.A. E0TZHX2461H8D9AS7N 50 E0TZHX2461H8D9AS7N card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65881 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ethel.barrionuevo1@gmail.com","field":null,"identification":"38222267","name":"DAYANA","phone":"3804610181"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:26:41.086Z","currency":"ARS","date":"2026-08-07T14:26:41.086Z","reference":"65881_64589_1_202608071126331082","source":"primary","test":false,"total":94634,"type":"manual","uid":"8VLEH0C4JGCKC1ELV9"},"payment":{"created":"2026-08-07T14:26:48.237Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65881 | Crédito: 64589 | Cuota 1","id":"8HNT4T4JEDYBHV4V3MGT15","operation":{"type":"payment.v2"},"reference":"65881_64589_1_202608071126331082","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":94634,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38222267","name":"Barrionuevo Ethel "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"26"},"installment":{"amount":94634,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5927","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"740523","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"8HNT4T4JEDYBHV4V3MGT15"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":94634,"updated":"2026-08-07T14:26:50.232Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ethel.barrionuevo1@gmail.com","field":null,"identification":"38222267","name":"DAYANA","phone":"3804610181"},"reference":"27-38222267-4","uid":"IX16S0MN4XJIOJP4CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JWUZ3WJI2NW3MW42JQ","total":50,"uid":"JWUZ3WJI2NW3MW42JQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:26:41.086Z ARS 2026-08-07T14:26:41.086Z 65881_64589_1_202608071126331082 primary false 94634 manual 8VLEH0C4JGCKC1ELV9 2026-08-07T14:26:48.237Z ARS 2 es-AR $ Peso Argentino Solicitud: 65881 | Crédito: 64589 | Cuota 1 8HNT4T4JEDYBHV4V3MGT15 payment.v2 65881_64589_1_202608071126331082 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 38222267 Barrionuevo Ethel visa.debit.santanderrio 12 26 94634 1 1 Visa Débito 45176601****5927 visa.debit arg.firstdata 740523 547 32317019 1 2903 8HNT4T4JEDYBHV4V3MGT15 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 94634 2026-08-07T14:26:50.232Z true Visa Débito visa.debit card ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 27-38222267-4 IX16S0MN4XJIOJP4CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881 1m 3 CORVALAN 1160 S.A. JWUZ3WJI2NW3MW42JQ 50 JWUZ3WJI2NW3MW42JQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65881 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:26:41.086Z","currency":"ARS","date":"2026-08-07T14:26:41.086Z","reference":"65881_64589_1_202608071126331082","source":"primary","status":"processing","test":false,"total":94634,"type":"manual","uid":"8VLEH0C4JGCKC1ELV9"},"subscriber":{"customer":{"email":"ethel.barrionuevo1@gmail.com","identification":"38222267","name":"DAYANA","phone":"3804610181"},"reference":"27-38222267-4","uid":"IX16S0MN4XJIOJP4CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JWUZ3WJI2NW3MW42JQ","total":50,"uid":"JWUZ3WJI2NW3MW42JQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:26:41.086Z ARS 2026-08-07T14:26:41.086Z 65881_64589_1_202608071126331082 primary processing false 94634 manual 8VLEH0C4JGCKC1ELV9 ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 27-38222267-4 IX16S0MN4XJIOJP4CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881 1m 3 CORVALAN 1160 S.A. JWUZ3WJI2NW3MW42JQ 50 JWUZ3WJI2NW3MW42JQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65881 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:26:41.086Z","currency":"ARS","date":"2026-08-07T14:26:41.086Z","reference":"65881_64589_1_202608071126331082","source":"primary","status":"failed","test":false,"total":94634,"type":"manual","uid":"8VLEH0C4JGCKC1ELV9"},"subscriber":{"customer":{"email":"ethel.barrionuevo1@gmail.com","identification":"38222267","name":"DAYANA","phone":"3804610181"},"reference":"27-38222267-4","uid":"IX16S0MN4XJIOJP4CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JWUZ3WJI2NW3MW42JQ","total":50,"uid":"JWUZ3WJI2NW3MW42JQ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:26:41.086Z ARS 2026-08-07T14:26:41.086Z 65881_64589_1_202608071126331082 primary failed false 94634 manual 8VLEH0C4JGCKC1ELV9 ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 27-38222267-4 IX16S0MN4XJIOJP4CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881 1m 3 CORVALAN 1160 S.A. JWUZ3WJI2NW3MW42JQ 50 JWUZ3WJI2NW3MW42JQ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65881 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ethel.barrionuevo1@gmail.com","field":null,"identification":"38222267","name":"DAYANA","phone":"3804610181"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T14:26:41.086Z","currency":"ARS","date":"2026-08-07T14:26:41.086Z","reference":"65881_64589_1_202608071126331082","source":"primary","test":false,"total":94634,"type":"manual","uid":"8VLEH0C4JGCKC1ELV9"},"payment":{"created":"2026-08-07T14:26:48.237Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65881 | Crédito: 64589 | Cuota 1","id":"8HNT4T4JEDYBHV4V3MGT15","operation":{"type":"payment.v2"},"reference":"65881_64589_1_202608071126331082","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":94634,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38222267","name":"Barrionuevo Ethel "},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"12","year":"26"},"installment":{"amount":94634,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****5927","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"740523","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"8HNT4T4JEDYBHV4V3MGT15"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":94634,"updated":"2026-08-07T14:26:50.232Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"ethel.barrionuevo1@gmail.com","field":null,"identification":"38222267","name":"DAYANA","phone":"3804610181"},"reference":"27-38222267-4","uid":"IX16S0MN4XJIOJP4CO"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JWUZ3WJI2NW3MW42JQ","total":50,"uid":"JWUZ3WJI2NW3MW42JQ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T14:26:41.086Z ARS 2026-08-07T14:26:41.086Z 65881_64589_1_202608071126331082 primary false 94634 manual 8VLEH0C4JGCKC1ELV9 2026-08-07T14:26:48.237Z ARS 2 es-AR $ Peso Argentino Solicitud: 65881 | Crédito: 64589 | Cuota 1 8HNT4T4JEDYBHV4V3MGT15 payment.v2 65881_64589_1_202608071126331082 ARS 2 es-AR $ Peso Argentino 94634 N/A N/A 38222267 Barrionuevo Ethel visa.debit.santanderrio 12 26 94634 1 1 Visa Débito 45176601****5927 visa.debit arg.firstdata 740523 547 32317019 1 2903 8HNT4T4JEDYBHV4V3MGT15 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 94634 2026-08-07T14:26:50.232Z true Visa Débito visa.debit card ethel.barrionuevo1@gmail.com 38222267 DAYANA 3804610181 27-38222267-4 IX16S0MN4XJIOJP4CO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65881 1m 3 CORVALAN 1160 S.A. JWUZ3WJI2NW3MW42JQ 50 JWUZ3WJI2NW3MW42JQ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:41:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:41:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66126 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:41:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T14:41:53.450Z","currency":"ARS","date":"2026-08-07T14:41:53.450Z","reference":"66126_0_1_202608071141307576","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"QV3HBYMCQCZ1AC8FYK"},"subscriber":{"customer":{"email":"nahueesl@icloud.com","identification":"41136559","name":"MARTIN","phone":"1178205918"},"reference":"20-41136559-0","uid":"PCQWGNXL7J3P8S5XTB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66126","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2BOPBG8ENM6KVES9UJ","total":200,"uid":"2BOPBG8ENM6KVES9UJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:41:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T14:41:53.450Z ARS 2026-08-07T14:41:53.450Z 66126_0_1_202608071141307576 primary processing false 90098 manual QV3HBYMCQCZ1AC8FYK nahueesl@icloud.com 41136559 MARTIN 1178205918 20-41136559-0 PCQWGNXL7J3P8S5XTB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66126 1m 6 CORVALAN 1160 S.A. 2BOPBG8ENM6KVES9UJ 200 2BOPBG8ENM6KVES9UJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66126 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-06T13:01:29.137Z","currency":"ARS","date":"2026-08-07T14:42:31.802Z","reference":"66126_0_1_202608061001078693","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"IKCJPWVI6SM1163ZL0"},"subscriber":{"customer":{"email":"nahueesl@icloud.com","identification":"41136559","name":"MARTIN","phone":"1178205918"},"reference":"20-41136559-0","uid":"PCQWGNXL7J3P8S5XTB"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66126","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"2BOPBG8ENM6KVES9UJ","total":200,"uid":"2BOPBG8ENM6KVES9UJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 11:42:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-06T13:01:29.137Z ARS 2026-08-07T14:42:31.802Z 66126_0_1_202608061001078693 primary processing false 90098 manual IKCJPWVI6SM1163ZL0 nahueesl@icloud.com 41136559 MARTIN 1178205918 20-41136559-0 PCQWGNXL7J3P8S5XTB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66126 1m 6 CORVALAN 1160 S.A. 2BOPBG8ENM6KVES9UJ 200 2BOPBG8ENM6KVES9UJ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66665 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"daitoaristegui@gmail.com","field":null,"identification":"35184802","name":"SOLANGE","phone":"2245557776"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T15:14:27.708Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"GYG6UY7XIJCA8GAP0TE0YQ","operation":{"type":"validation"},"reference":"cs_Z5CE86C4AFLW8RFBRN","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32.74,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35184802","name":"Daiana Solange"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":32.74,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137716****6020","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"217297","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"GYG6UY7XIJCA8GAP0TE0YQ"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":32.74,"updated":"2026-08-07T15:14:31.205Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"daitoaristegui@gmail.com","field":null,"identification":"35184802","name":"SOLANGE","phone":"2245557776"},"reference":"27-35184802-8","uid":"MB9539XH7SQPEI7BR0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66665","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"L1BJ5NHG9B651HAE0A","total":50,"uid":"L1BJ5NHG9B651HAE0A"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success daitoaristegui@gmail.com 35184802 SOLANGE 2245557776 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:14:27.708Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. GYG6UY7XIJCA8GAP0TE0YQ validation cs_Z5CE86C4AFLW8RFBRN ARS 2 es-AR $ Peso Argentino 32.74 N/A N/A 35184802 Daiana Solange visa.debit.bancoprovinciabsas 09 30 32.74 1 1 Visa Débito 45137716****6020 visa.debit arg.firstdata 217297 547 32317019 00 2903 GYG6UY7XIJCA8GAP0TE0YQ card debit 601 Anulación Exitosa 00 Cancelado default 32.74 2026-08-07T15:14:31.205Z true Visa Débito visa.debit card daitoaristegui@gmail.com 35184802 SOLANGE 2245557776 27-35184802-8 MB9539XH7SQPEI7BR0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66665 1m 6 CORVALAN 1160 S.A. L1BJ5NHG9B651HAE0A 50 L1BJ5NHG9B651HAE0A card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66665 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"daitoaristegui@gmail.com","field":null,"identification":"35184802","name":"SOLANGE","phone":"2245557776"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T15:14:27.708Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"GYG6UY7XIJCA8GAP0TE0YQ","operation":{"type":"validation"},"reference":"cs_Z5CE86C4AFLW8RFBRN","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32.74,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35184802","name":"Daiana Solange"},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"09","year":"30"},"installment":{"amount":32.74,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137716****6020","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"217297","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2903","transactionId":"GYG6UY7XIJCA8GAP0TE0YQ"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":32.74,"updated":"2026-08-07T15:14:31.205Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"daitoaristegui@gmail.com","field":null,"identification":"35184802","name":"SOLANGE","phone":"2245557776"},"reference":"27-35184802-8","uid":"MB9539XH7SQPEI7BR0"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66665","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"L1BJ5NHG9B651HAE0A","total":50,"uid":"L1BJ5NHG9B651HAE0A"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:14:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success daitoaristegui@gmail.com 35184802 SOLANGE 2245557776 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:14:27.708Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. GYG6UY7XIJCA8GAP0TE0YQ validation cs_Z5CE86C4AFLW8RFBRN ARS 2 es-AR $ Peso Argentino 32.74 N/A N/A 35184802 Daiana Solange visa.debit.bancoprovinciabsas 09 30 32.74 1 1 Visa Débito 45137716****6020 visa.debit arg.firstdata 217297 547 32317019 00 2903 GYG6UY7XIJCA8GAP0TE0YQ card debit 601 Anulación Exitosa 00 Cancelado default 32.74 2026-08-07T15:14:31.205Z true Visa Débito visa.debit card daitoaristegui@gmail.com 35184802 SOLANGE 2245557776 27-35184802-8 MB9539XH7SQPEI7BR0 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66665 1m 6 CORVALAN 1160 S.A. L1BJ5NHG9B651HAE0A 50 L1BJ5NHG9B651HAE0A card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T15:26:08.170Z","currency":"ARS","date":"2026-08-07T15:26:08.170Z","reference":"62253_61610_9_202608071226060855","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"9DB98H1DCHR5GCK4WV"},"payment":{"created":"2026-08-07T15:26:22.228Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62253 | Crédito: 61610 | Cuota 9","id":"EOGRMDD5CNXZWKJU1OBB62","operation":{"type":"payment.v2"},"reference":"62253_61610_9_202608071226060855","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"450959","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"EOGRMDD5CNXZWKJU1OBB62"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":82659.11,"updated":"2026-08-07T15:26:24.245Z"},"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 $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 40738765 GALESI CANDELA AYEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:26:08.170Z ARS 2026-08-07T15:26:08.170Z 62253_61610_9_202608071226060855 primary false 82659.11 manual 9DB98H1DCHR5GCK4WV 2026-08-07T15:26:22.228Z ARS 2 es-AR $ Peso Argentino Solicitud: 62253 | Crédito: 61610 | Cuota 9 EOGRMDD5CNXZWKJU1OBB62 payment.v2 62253_61610_9_202608071226060855 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 450959 549 32317019 00 2875 EOGRMDD5CNXZWKJU1OBB62 card debit 200 Transacción Aprobada 00 Aprobado default 82659.11 2026-08-07T15:26:24.245Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62253 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"40738765","name":"GALESI CANDELA AYEL"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T15:26:08.170Z","currency":"ARS","date":"2026-08-07T15:26:08.170Z","reference":"62253_61610_9_202608071226060855","source":"primary","test":false,"total":82659.11,"type":"manual","uid":"9DB98H1DCHR5GCK4WV"},"payment":{"created":"2026-08-07T15:26:22.228Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62253 | Crédito: 61610 | Cuota 9","id":"EOGRMDD5CNXZWKJU1OBB62","operation":{"type":"payment.v2"},"reference":"62253_61610_9_202608071226060855","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"450959","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2875","transactionId":"EOGRMDD5CNXZWKJU1OBB62"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":82659.11,"updated":"2026-08-07T15:26:24.245Z"},"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 $82.659,11","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffaa8a02ade","total":743932,"uid":"A8Y6YIJ99A4BYYTW2K"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:26:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 40738765 GALESI CANDELA AYEL Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:26:08.170Z ARS 2026-08-07T15:26:08.170Z 62253_61610_9_202608071226060855 primary false 82659.11 manual 9DB98H1DCHR5GCK4WV 2026-08-07T15:26:22.228Z ARS 2 es-AR $ Peso Argentino Solicitud: 62253 | Crédito: 61610 | Cuota 9 EOGRMDD5CNXZWKJU1OBB62 payment.v2 62253_61610_9_202608071226060855 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 450959 549 32317019 00 2875 EOGRMDD5CNXZWKJU1OBB62 card debit 200 Transacción Aprobada 00 Aprobado default 82659.11 2026-08-07T15:26:24.245Z true Visa Débito visa.debit card email@example.com 40738765 GALESI CANDELA AYEL subscriber_68ffaa8a1a1cf P0OXGNX6TTXOVSKG6A 9 cuotas de $82.659,11 1m 0 Préstamo Personal subscription_68ffaa8a02ade 743932 A8Y6YIJ99A4BYYTW2K card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T15:28:55.941Z","currency":"ARS","date":"2026-08-07T15:28:55.941Z","reference":"64719_63743_3_202608071228525646","source":"primary","status":"processing","test":false,"total":72086,"type":"manual","uid":"G3C4LH3K5DGU4H03KK"},"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: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T15:28:55.941Z ARS 2026-08-07T15:28:55.941Z 64719_63743_3_202608071228525646 primary processing false 72086 manual G3C4LH3K5DGU4H03KK 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: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eduardoprroxd@gmail.com","field":null,"identification":"44453703","name":"EDUARDO","phone":"3487616398"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T15:28:55.941Z","currency":"ARS","date":"2026-08-07T15:28:55.941Z","reference":"64719_63743_3_202608071228525646","source":"primary","test":false,"total":72086,"type":"manual","uid":"G3C4LH3K5DGU4H03KK"},"payment":{"created":"2026-08-07T15:29:08.159Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64719 | Crédito: 63743 | Cuota 3","id":"5RAUK2ZK3LOCOG786IWT6Z","operation":{"type":"payment.v2"},"reference":"64719_63743_3_202608071228525646","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"418605","batchNo":"549","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2876","transactionId":"5RAUK2ZK3LOCOG786IWT6Z"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":72086,"updated":"2026-08-07T15:29:10.062Z"},"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: 7/8/2026 12:28:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:28:55.941Z ARS 2026-08-07T15:28:55.941Z 64719_63743_3_202608071228525646 primary false 72086 manual G3C4LH3K5DGU4H03KK 2026-08-07T15:29:08.159Z ARS 2 es-AR $ Peso Argentino Solicitud: 64719 | Crédito: 63743 | Cuota 3 5RAUK2ZK3LOCOG786IWT6Z payment.v2 64719_63743_3_202608071228525646 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 418605 549 32317019 61 2876 5RAUK2ZK3LOCOG786IWT6Z card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 72086 2026-08-07T15:29:10.062Z 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: 7/8/2026 12:29:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T15:28:55.941Z","currency":"ARS","date":"2026-08-07T15:28:55.941Z","reference":"64719_63743_3_202608071228525646","source":"primary","status":"failed","test":false,"total":72086,"type":"manual","uid":"G3C4LH3K5DGU4H03KK"},"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: 7/8/2026 12:29:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T15:28:55.941Z ARS 2026-08-07T15:28:55.941Z 64719_63743_3_202608071228525646 primary failed false 72086 manual G3C4LH3K5DGU4H03KK 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: 7/8/2026 12:29:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"eduardoprroxd@gmail.com","field":null,"identification":"44453703","name":"EDUARDO","phone":"3487616398"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T15:28:55.941Z","currency":"ARS","date":"2026-08-07T15:28:55.941Z","reference":"64719_63743_3_202608071228525646","source":"primary","test":false,"total":72086,"type":"manual","uid":"G3C4LH3K5DGU4H03KK"},"payment":{"created":"2026-08-07T15:29:08.159Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64719 | Crédito: 63743 | Cuota 3","id":"5RAUK2ZK3LOCOG786IWT6Z","operation":{"type":"payment.v2"},"reference":"64719_63743_3_202608071228525646","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"418605","batchNo":"549","merchantNo":"32317019","resultCode":"61","retrievalReferenceNo":"","ticketNo":"2876","transactionId":"5RAUK2ZK3LOCOG786IWT6Z"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"EXCEDE LIMITE. ( Cod. 61 )","resultCode":"61","text":"Rechazado","view":"default"},"total":72086,"updated":"2026-08-07T15:29:10.062Z"},"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: 7/8/2026 12:29:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure eduardoprroxd@gmail.com 44453703 EDUARDO 3487616398 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:28:55.941Z ARS 2026-08-07T15:28:55.941Z 64719_63743_3_202608071228525646 primary false 72086 manual G3C4LH3K5DGU4H03KK 2026-08-07T15:29:08.159Z ARS 2 es-AR $ Peso Argentino Solicitud: 64719 | Crédito: 63743 | Cuota 3 5RAUK2ZK3LOCOG786IWT6Z payment.v2 64719_63743_3_202608071228525646 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 418605 549 32317019 61 2876 5RAUK2ZK3LOCOG786IWT6Z card debit 400 EXCEDE LIMITE. ( Cod. 61 ) 61 Rechazado default 72086 2026-08-07T15:29:10.062Z 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: 7/8/2026 12:29:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:20.721Z","reference":"65914_64609_1_202608071229181302","source":"primary","status":"processing","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"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: 7/8/2026 12:29:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:20.721Z 65914_64609_1_202608071229181302 primary processing false 146403 manual CS7CURHWNJCQP3039A 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: 7/8/2026 12:29:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:05 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":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:27.645Z","reference":"65914_64609_1_202608071229181302","source":"secondary","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"payment":{"created":"2026-08-07T15:29:25.577Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65914 | Crédito: 64609 | Cuota 1","id":"Q18T55C8X0OV2U12FSBVI0","operation":{"type":"payment.v2"},"reference":"65914_64609_1_202608071229181302","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44554153","name":"Valentino Angeleri"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****1107","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"421883","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"Q18T55C8X0OV2U12FSBVI0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":146403,"updated":"2026-08-07T15:29:27.546Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:27.645Z 65914_64609_1_202608071229181302 secondary false 146403 manual CS7CURHWNJCQP3039A 2026-08-07T15:29:25.577Z ARS 2 es-AR $ Peso Argentino Solicitud: 65914 | Crédito: 64609 | Cuota 1 Q18T55C8X0OV2U12FSBVI0 payment.v2 65914_64609_1_202608071229181302 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 44554153 Valentino Angeleri visa.debit.frances 03 32 146403 1 1 Visa Débito 45176502****1107 visa.debit arg.firstdata 421883 888 32317019 1 7701 Q18T55C8X0OV2U12FSBVI0 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 146403 2026-08-07T15:29:27.546Z 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: 7/8/2026 12:29:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:17 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":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:27.645Z","reference":"65914_64609_1_202608071229181302","source":"secondary","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"payment":{"created":"2026-08-07T15:29:25.577Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65914 | Crédito: 64609 | Cuota 1","id":"Q18T55C8X0OV2U12FSBVI0","operation":{"type":"payment.v2"},"reference":"65914_64609_1_202608071229181302","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":146403,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44554153","name":"Valentino Angeleri"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":146403,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176502****1107","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"421883","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"Q18T55C8X0OV2U12FSBVI0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":146403,"updated":"2026-08-07T15:29:27.546Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:17 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:27.645Z 65914_64609_1_202608071229181302 secondary false 146403 manual CS7CURHWNJCQP3039A 2026-08-07T15:29:25.577Z ARS 2 es-AR $ Peso Argentino Solicitud: 65914 | Crédito: 64609 | Cuota 1 Q18T55C8X0OV2U12FSBVI0 payment.v2 65914_64609_1_202608071229181302 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 44554153 Valentino Angeleri visa.debit.frances 03 32 146403 1 1 Visa Débito 45176502****1107 visa.debit arg.firstdata 421883 888 32317019 1 7701 Q18T55C8X0OV2U12FSBVI0 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 146403 2026-08-07T15:29:27.546Z 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: 7/8/2026 12:29:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:27.645Z","reference":"65914_64609_1_202608071229181302","source":"secondary","status":"processing","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"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: 7/8/2026 12:29:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:27.645Z 65914_64609_1_202608071229181302 secondary processing false 146403 manual CS7CURHWNJCQP3039A 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: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:27.645Z","reference":"65914_64609_1_202608071229181302","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"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: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:27.645Z 65914_64609_1_202608071229181302 secondary failed false 146403 manual CS7CURHWNJCQP3039A 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: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:27.645Z","reference":"65914_64609_1_202608071229181302","source":"secondary","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"payment":{"created":"2026-08-07T15:29:40.192Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65914 | Crédito: 64609 | Cuota 1","id":"BGMGJKDDI4LI2LEJ5KBEQT","operation":{"type":"payment.v2"},"reference":"65914_64609_1_202608071229181302","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"424477","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2662","transactionId":"BGMGJKDDI4LI2LEJ5KBEQT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":146403,"updated":"2026-08-07T15:29:42.601Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:27.645Z 65914_64609_1_202608071229181302 secondary false 146403 manual CS7CURHWNJCQP3039A 2026-08-07T15:29:40.192Z ARS 2 es-AR $ Peso Argentino Solicitud: 65914 | Crédito: 64609 | Cuota 1 BGMGJKDDI4LI2LEJ5KBEQT payment.v2 65914_64609_1_202608071229181302 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 44554153 Valentino R Angeleri visa.debit.brubank 04 27 146403 1 1 Visa Débito 41119710****6777 visa.debit arg.firstdata 424477 554 32317019 51 2662 BGMGJKDDI4LI2LEJ5KBEQT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-07T15:29:42.601Z 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: 7/8/2026 12:29:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:27.645Z","reference":"65914_64609_1_202608071229181302","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"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: 7/8/2026 12:29:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:27.645Z 65914_64609_1_202608071229181302 secondary failed false 146403 manual CS7CURHWNJCQP3039A 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: 7/8/2026 12:29:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T15:29:20.721Z","currency":"ARS","date":"2026-08-07T15:29:27.645Z","reference":"65914_64609_1_202608071229181302","source":"secondary","test":false,"total":146403,"type":"manual","uid":"CS7CURHWNJCQP3039A"},"payment":{"created":"2026-08-07T15:29:40.192Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65914 | Crédito: 64609 | Cuota 1","id":"BGMGJKDDI4LI2LEJ5KBEQT","operation":{"type":"payment.v2"},"reference":"65914_64609_1_202608071229181302","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"424477","batchNo":"554","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2662","transactionId":"BGMGJKDDI4LI2LEJ5KBEQT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":146403,"updated":"2026-08-07T15:29:42.601Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 12:29:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success vatu19d@gmail.com 44554153 ROCCO 1122960190 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T15:29:20.721Z ARS 2026-08-07T15:29:27.645Z 65914_64609_1_202608071229181302 secondary false 146403 manual CS7CURHWNJCQP3039A 2026-08-07T15:29:40.192Z ARS 2 es-AR $ Peso Argentino Solicitud: 65914 | Crédito: 64609 | Cuota 1 BGMGJKDDI4LI2LEJ5KBEQT payment.v2 65914_64609_1_202608071229181302 ARS 2 es-AR $ Peso Argentino 146403 N/A N/A 44554153 Valentino R Angeleri visa.debit.brubank 04 27 146403 1 1 Visa Débito 41119710****6777 visa.debit arg.firstdata 424477 554 32317019 51 2662 BGMGJKDDI4LI2LEJ5KBEQT card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-08-07T15:29:42.601Z 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: 7/8/2026 13:18:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:18:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66666 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:18:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"leandro_aurinegro74@hotmail.com","field":null,"identification":"31611332","name":"JAVIER","phone":"02914133095"},"reference":"20-31611332-0","uid":"DM8NMQFN1V8MHUULV2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66666","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3OWJZL4P1XAIB34P1K","total":50,"uid":"3OWJZL4P1XAIB34P1K"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:18:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: leandro_aurinegro74@hotmail.com 31611332 JAVIER 02914133095 20-31611332-0 DM8NMQFN1V8MHUULV2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66666 1m 3 CORVALAN 1160 S.A. 3OWJZL4P1XAIB34P1K 50 3OWJZL4P1XAIB34P1K subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:18:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:18:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66666 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:18:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"leandro_aurinegro74@hotmail.com","field":null,"identification":"31611332","name":"JAVIER","phone":"02914133095"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T16:18:23.190Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"AUOVVI29CXGJYYXLITCSD5","operation":{"type":"validation"},"reference":"cs_MJZHUGNW15Z0RDECF0","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47.22,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31611332","name":"Elisei Leandro "},"detectedReference":"visa.debit.supervielle","expiration":{"month":"05","year":"32"},"installment":{"amount":47.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8684","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"895515","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"AUOVVI29CXGJYYXLITCSD5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":47.22,"updated":"2026-08-07T16:18:25.057Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leandro_aurinegro74@hotmail.com","field":null,"identification":"31611332","name":"JAVIER","phone":"02914133095"},"reference":"20-31611332-0","uid":"DM8NMQFN1V8MHUULV2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66666","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"3OWJZL4P1XAIB34P1K","total":50,"uid":"3OWJZL4P1XAIB34P1K"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:18:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leandro_aurinegro74@hotmail.com 31611332 JAVIER 02914133095 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T16:18:23.190Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. AUOVVI29CXGJYYXLITCSD5 validation cs_MJZHUGNW15Z0RDECF0 ARS 2 es-AR $ Peso Argentino 47.22 N/A N/A 31611332 Elisei Leandro visa.debit.supervielle 05 32 47.22 1 1 Visa Débito 45177229****8684 visa.debit arg.firstdata 895515 558 32317019 51 2766 AUOVVI29CXGJYYXLITCSD5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 47.22 2026-08-07T16:18:25.057Z true Visa Débito visa.debit card leandro_aurinegro74@hotmail.com 31611332 JAVIER 02914133095 20-31611332-0 DM8NMQFN1V8MHUULV2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66666 1m 3 CORVALAN 1160 S.A. 3OWJZL4P1XAIB34P1K 50 3OWJZL4P1XAIB34P1K card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:19:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:19:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:19:06 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":"2026-08-07T16:19:17.922Z","currency":"ARS","date":"2026-08-07T16:19:17.922Z","reference":"65708_0_2_202608071318550146","source":"primary","test":false,"total":56781,"type":"manual","uid":"XYBFCF475FSVK52BWW"},"payment":{"created":"2026-08-07T16:19:26.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65708_0_2_202608071318550146","id":"URKXUYK2UCFHLDE9AFSPIQ","operation":{"type":"payment.v2"},"reference":"65708_0_2_202608071318550146","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"399677","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2876","transactionId":"URKXUYK2UCFHLDE9AFSPIQ"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":56781,"updated":"2026-08-07T16:19:28.282Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lesiwramon.a@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:19:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T16:19:17.922Z ARS 2026-08-07T16:19:17.922Z 65708_0_2_202608071318550146 primary false 56781 manual XYBFCF475FSVK52BWW 2026-08-07T16:19:26.366Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65708_0_2_202608071318550146 URKXUYK2UCFHLDE9AFSPIQ payment.v2 65708_0_2_202608071318550146 ARS 2 es-AR $ Peso Argentino 56781 N/A N/A 42272801 Lesiw Ramon Adalber visa.debit.bancoprovinciabsas 10 31 56781 1 1 Visa Débito 43981889****6009 visa.debit arg.firstdata 399677 549 32317019 00 2876 URKXUYK2UCFHLDE9AFSPIQ card debit 200 Transacción Aprobada 00 Aprobado default 56781 2026-08-07T16:19:28.282Z 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: 7/8/2026 13:19:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:19:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65708 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:19:21 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":"2026-08-07T16:19:17.922Z","currency":"ARS","date":"2026-08-07T16:19:17.922Z","reference":"65708_0_2_202608071318550146","source":"primary","test":false,"total":56781,"type":"manual","uid":"XYBFCF475FSVK52BWW"},"payment":{"created":"2026-08-07T16:19:26.366Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65708_0_2_202608071318550146","id":"URKXUYK2UCFHLDE9AFSPIQ","operation":{"type":"payment.v2"},"reference":"65708_0_2_202608071318550146","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"399677","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2876","transactionId":"URKXUYK2UCFHLDE9AFSPIQ"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":56781,"updated":"2026-08-07T16:19:28.282Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"lesiwramon.a@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:19:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success lesiwramon.a@gmail.com 42272801 ADALBERTO 3758542658 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T16:19:17.922Z ARS 2026-08-07T16:19:17.922Z 65708_0_2_202608071318550146 primary false 56781 manual XYBFCF475FSVK52BWW 2026-08-07T16:19:26.366Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65708_0_2_202608071318550146 URKXUYK2UCFHLDE9AFSPIQ payment.v2 65708_0_2_202608071318550146 ARS 2 es-AR $ Peso Argentino 56781 N/A N/A 42272801 Lesiw Ramon Adalber visa.debit.bancoprovinciabsas 10 31 56781 1 1 Visa Débito 43981889****6009 visa.debit arg.firstdata 399677 549 32317019 00 2876 URKXUYK2UCFHLDE9AFSPIQ card debit 200 Transacción Aprobada 00 Aprobado default 56781 2026-08-07T16:19:28.282Z 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: 7/8/2026 13:51:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:51:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66667 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:51:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rominabelenrossotto710@gmail.com","field":null,"identification":"41256390","name":"BELEN","phone":"3493457230"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T16:51:38.989Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"869GGV6S34WBGVEJPE0NWT","operation":{"type":"validation"},"reference":"cs_W616WG63LXLB6PSYCN","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":39.18,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41256390","name":"Rossotto Romina belen"},"detectedReference":"visa.debit","expiration":{"month":"05","year":"31"},"installment":{"amount":39.18,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"46346501****3005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"048956","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"869GGV6S34WBGVEJPE0NWT"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":39.18,"updated":"2026-08-07T16:51:42.814Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rominabelenrossotto710@gmail.com","field":null,"identification":"41256390","name":"BELEN","phone":"3493457230"},"reference":"27-41256390-0","uid":"FAQZVVUWBIAUBMCH2M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66667","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"BBARQT54QSY60JSYDD","total":50,"uid":"BBARQT54QSY60JSYDD"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:51:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T16:51:38.989Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 869GGV6S34WBGVEJPE0NWT validation cs_W616WG63LXLB6PSYCN ARS 2 es-AR $ Peso Argentino 39.18 N/A N/A 41256390 Rossotto Romina belen visa.debit 05 31 39.18 1 1 Visa Débito 46346501****3005 visa.debit arg.firstdata 048956 558 32317019 00 2766 869GGV6S34WBGVEJPE0NWT card debit 601 Anulación Exitosa 00 Cancelado default 39.18 2026-08-07T16:51:42.814Z true Visa Débito visa.debit card rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 27-41256390-0 FAQZVVUWBIAUBMCH2M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66667 1m 8 CORVALAN 1160 S.A. BBARQT54QSY60JSYDD 50 BBARQT54QSY60JSYDD card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:51:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:51:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66667 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:51:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rominabelenrossotto710@gmail.com","field":null,"identification":"41256390","name":"BELEN","phone":"3493457230"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T16:51:38.989Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"869GGV6S34WBGVEJPE0NWT","operation":{"type":"validation"},"reference":"cs_W616WG63LXLB6PSYCN","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":39.18,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41256390","name":"Rossotto Romina belen"},"detectedReference":"visa.debit","expiration":{"month":"05","year":"31"},"installment":{"amount":39.18,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"46346501****3005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"048956","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2766","transactionId":"869GGV6S34WBGVEJPE0NWT"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":39.18,"updated":"2026-08-07T16:51:42.814Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rominabelenrossotto710@gmail.com","field":null,"identification":"41256390","name":"BELEN","phone":"3493457230"},"reference":"27-41256390-0","uid":"FAQZVVUWBIAUBMCH2M"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66667","interval":"1m","limit":8,"name":"CORVALAN 1160 S.A.","reference":"BBARQT54QSY60JSYDD","total":50,"uid":"BBARQT54QSY60JSYDD"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 13:51:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T16:51:38.989Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 869GGV6S34WBGVEJPE0NWT validation cs_W616WG63LXLB6PSYCN ARS 2 es-AR $ Peso Argentino 39.18 N/A N/A 41256390 Rossotto Romina belen visa.debit 05 31 39.18 1 1 Visa Débito 46346501****3005 visa.debit arg.firstdata 048956 558 32317019 00 2766 869GGV6S34WBGVEJPE0NWT card debit 601 Anulación Exitosa 00 Cancelado default 39.18 2026-08-07T16:51:42.814Z true Visa Débito visa.debit card rominabelenrossotto710@gmail.com 41256390 BELEN 3493457230 27-41256390-0 FAQZVVUWBIAUBMCH2M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66667 1m 8 CORVALAN 1160 S.A. BBARQT54QSY60JSYDD 50 BBARQT54QSY60JSYDD card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:24 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":"2026-08-07T17:08:35.757Z","currency":"ARS","date":"2026-08-07T17:08:45.675Z","reference":"66228_64803_1_202608071408334426","source":"secondary","test":false,"total":133316,"type":"manual","uid":"W3EW13F9O2KZUFN12Z"},"payment":{"created":"2026-08-07T17:08:43.746Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66228 | Crédito: 64803 | Cuota 1","id":"ZOY4NKFQWK1I97O1OPF3NR","operation":{"type":"payment.v2"},"reference":"66228_64803_1_202608071408334426","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46363878","name":"Lautaro a sperling"},"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":"283609","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2662","transactionId":"ZOY4NKFQWK1I97O1OPF3NR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T17:08:45.587Z"},"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: 7/8/2026 14:08:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:35.757Z 66228_64803_1_202608071408334426 primary processing false 133316 manual W3EW13F9O2KZUFN12Z 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:45.675Z 66228_64803_1_202608071408334426 secondary false 133316 manual W3EW13F9O2KZUFN12Z 2026-08-07T17:08:43.746Z ARS 2 es-AR $ Peso Argentino Solicitud: 66228 | Crédito: 64803 | Cuota 1 ZOY4NKFQWK1I97O1OPF3NR payment.v2 66228_64803_1_202608071408334426 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit arg.firstdata 283609 554 32317019 1 2662 ZOY4NKFQWK1I97O1OPF3NR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T17:08:45.587Z 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: 7/8/2026 14:08:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:08:35.757Z","currency":"ARS","date":"2026-08-07T17:08:45.675Z","reference":"66228_64803_1_202608071408334426","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"W3EW13F9O2KZUFN12Z"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:45.675Z 66228_64803_1_202608071408334426 secondary processing false 133316 manual W3EW13F9O2KZUFN12Z 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:37 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":"2026-08-07T17:08:35.757Z","currency":"ARS","date":"2026-08-07T17:08:45.675Z","reference":"66228_64803_1_202608071408334426","source":"secondary","test":false,"total":133316,"type":"manual","uid":"W3EW13F9O2KZUFN12Z"},"payment":{"created":"2026-08-07T17:08:43.746Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66228 | Crédito: 64803 | Cuota 1","id":"ZOY4NKFQWK1I97O1OPF3NR","operation":{"type":"payment.v2"},"reference":"66228_64803_1_202608071408334426","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46363878","name":"Lautaro a sperling"},"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":"283609","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2662","transactionId":"ZOY4NKFQWK1I97O1OPF3NR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T17:08:45.587Z"},"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: 7/8/2026 14:08:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:45.675Z 66228_64803_1_202608071408334426 secondary false 133316 manual W3EW13F9O2KZUFN12Z 2026-08-07T17:08:43.746Z ARS 2 es-AR $ Peso Argentino Solicitud: 66228 | Crédito: 64803 | Cuota 1 ZOY4NKFQWK1I97O1OPF3NR payment.v2 66228_64803_1_202608071408334426 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit arg.firstdata 283609 554 32317019 1 2662 ZOY4NKFQWK1I97O1OPF3NR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T17:08:45.587Z 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: 7/8/2026 14:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:08:35.757Z","currency":"ARS","date":"2026-08-07T17:08:45.675Z","reference":"66228_64803_1_202608071408334426","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"W3EW13F9O2KZUFN12Z"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:45.675Z 66228_64803_1_202608071408334426 secondary failed false 133316 manual W3EW13F9O2KZUFN12Z 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:39 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":"2026-08-07T17:08:35.757Z","currency":"ARS","date":"2026-08-07T17:08:45.675Z","reference":"66228_64803_1_202608071408334426","source":"secondary","test":false,"total":133316,"type":"manual","uid":"W3EW13F9O2KZUFN12Z"},"payment":{"created":"2026-08-07T17:08:58.732Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66228 | Crédito: 64803 | Cuota 1","id":"IWNEY47L8BT332ISEKY18G","operation":{"type":"payment.v2"},"reference":"66228_64803_1_202608071408334426","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"285483","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2768","transactionId":"IWNEY47L8BT332ISEKY18G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T17:09:00.982Z"},"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: 7/8/2026 14:08:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:45.675Z 66228_64803_1_202608071408334426 secondary false 133316 manual W3EW13F9O2KZUFN12Z 2026-08-07T17:08:58.732Z ARS 2 es-AR $ Peso Argentino Solicitud: 66228 | Crédito: 64803 | Cuota 1 IWNEY47L8BT332ISEKY18G payment.v2 66228_64803_1_202608071408334426 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 285483 558 32317019 1 2768 IWNEY47L8BT332ISEKY18G card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T17:09:00.982Z 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: 7/8/2026 14:08:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:08:35.757Z","currency":"ARS","date":"2026-08-07T17:08:45.675Z","reference":"66228_64803_1_202608071408334426","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"W3EW13F9O2KZUFN12Z"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:45.675Z 66228_64803_1_202608071408334426 secondary failed false 133316 manual W3EW13F9O2KZUFN12Z 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:08:52 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":"2026-08-07T17:08:35.757Z","currency":"ARS","date":"2026-08-07T17:08:45.675Z","reference":"66228_64803_1_202608071408334426","source":"secondary","test":false,"total":133316,"type":"manual","uid":"W3EW13F9O2KZUFN12Z"},"payment":{"created":"2026-08-07T17:08:58.732Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66228 | Crédito: 64803 | Cuota 1","id":"IWNEY47L8BT332ISEKY18G","operation":{"type":"payment.v2"},"reference":"66228_64803_1_202608071408334426","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"285483","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2768","transactionId":"IWNEY47L8BT332ISEKY18G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T17:09:00.982Z"},"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: 7/8/2026 14:08:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:08:35.757Z ARS 2026-08-07T17:08:45.675Z 66228_64803_1_202608071408334426 secondary false 133316 manual W3EW13F9O2KZUFN12Z 2026-08-07T17:08:58.732Z ARS 2 es-AR $ Peso Argentino Solicitud: 66228 | Crédito: 64803 | Cuota 1 IWNEY47L8BT332ISEKY18G payment.v2 66228_64803_1_202608071408334426 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 285483 558 32317019 1 2768 IWNEY47L8BT332ISEKY18G card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T17:09:00.982Z 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: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:10:26.334Z","currency":"ARS","date":"2026-08-07T17:10:26.334Z","reference":"65687_64438_1_202608071410243095","source":"primary","test":false,"total":54833.88,"type":"manual","uid":"OOEGN4819T48HHIKR1"},"payment":{"created":"2026-08-07T17:10:31.772Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65687 | Crédito: 64438 | Cuota 1","id":"X49LYZNDJUTOXU9DC4XUU2","operation":{"type":"payment.v2"},"reference":"65687_64438_1_202608071410243095","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54833.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38131270","name":"Diaz marcos alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"30"},"installment":{"amount":54833.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0214","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"296959","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2905","transactionId":"X49LYZNDJUTOXU9DC4XUU2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":54833.88,"updated":"2026-08-07T17:10:33.957Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:10:26.334Z ARS 2026-08-07T17:10:26.334Z 65687_64438_1_202608071410243095 primary false 54833.88 manual OOEGN4819T48HHIKR1 2026-08-07T17:10:31.772Z ARS 2 es-AR $ Peso Argentino Solicitud: 65687 | Crédito: 64438 | Cuota 1 X49LYZNDJUTOXU9DC4XUU2 payment.v2 65687_64438_1_202608071410243095 ARS 2 es-AR $ Peso Argentino 54833.88 N/A N/A 38131270 Diaz marcos alejandro visa.debit.macro 09 30 54833.88 1 1 Visa Débito 45176492****0214 visa.debit arg.firstdata 296959 547 32317019 51 2905 X49LYZNDJUTOXU9DC4XUU2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54833.88 2026-08-07T17:10:33.957Z true Visa Débito visa.debit card marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:10:26.334Z","currency":"ARS","date":"2026-08-07T17:10:26.334Z","reference":"65687_64438_1_202608071410243095","source":"primary","status":"processing","test":false,"total":54833.88,"type":"manual","uid":"OOEGN4819T48HHIKR1"},"subscriber":{"customer":{"email":"marcosalejandro061@gmail.com","identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:10:26.334Z ARS 2026-08-07T17:10:26.334Z 65687_64438_1_202608071410243095 primary processing false 54833.88 manual OOEGN4819T48HHIKR1 marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:10:26.334Z","currency":"ARS","date":"2026-08-07T17:10:26.334Z","reference":"65687_64438_1_202608071410243095","source":"primary","status":"failed","test":false,"total":54833.88,"type":"manual","uid":"OOEGN4819T48HHIKR1"},"subscriber":{"customer":{"email":"marcosalejandro061@gmail.com","identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:10:26.334Z ARS 2026-08-07T17:10:26.334Z 65687_64438_1_202608071410243095 primary failed false 54833.88 manual OOEGN4819T48HHIKR1 marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:10:26.334Z","currency":"ARS","date":"2026-08-07T17:10:26.334Z","reference":"65687_64438_1_202608071410243095","source":"primary","test":false,"total":54833.88,"type":"manual","uid":"OOEGN4819T48HHIKR1"},"payment":{"created":"2026-08-07T17:10:31.772Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65687 | Crédito: 64438 | Cuota 1","id":"X49LYZNDJUTOXU9DC4XUU2","operation":{"type":"payment.v2"},"reference":"65687_64438_1_202608071410243095","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54833.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38131270","name":"Diaz marcos alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"30"},"installment":{"amount":54833.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0214","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"296959","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2905","transactionId":"X49LYZNDJUTOXU9DC4XUU2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":54833.88,"updated":"2026-08-07T17:10:33.957Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:10:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:10:26.334Z ARS 2026-08-07T17:10:26.334Z 65687_64438_1_202608071410243095 primary false 54833.88 manual OOEGN4819T48HHIKR1 2026-08-07T17:10:31.772Z ARS 2 es-AR $ Peso Argentino Solicitud: 65687 | Crédito: 64438 | Cuota 1 X49LYZNDJUTOXU9DC4XUU2 payment.v2 65687_64438_1_202608071410243095 ARS 2 es-AR $ Peso Argentino 54833.88 N/A N/A 38131270 Diaz marcos alejandro visa.debit.macro 09 30 54833.88 1 1 Visa Débito 45176492****0214 visa.debit arg.firstdata 296959 547 32317019 51 2905 X49LYZNDJUTOXU9DC4XUU2 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54833.88 2026-08-07T17:10:33.957Z true Visa Débito visa.debit card marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:12:43.322Z","currency":"ARS","date":"2026-08-07T17:12:43.322Z","reference":"65687_64438_1_202608071412414359","source":"primary","test":false,"total":54833.88,"type":"manual","uid":"WS2QLUU0HD6R2EHQIU"},"payment":{"created":"2026-08-07T17:12:46.493Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65687 | Crédito: 64438 | Cuota 1","id":"OFH8IW257QCO2R7F9V4KOU","operation":{"type":"payment.v2"},"reference":"65687_64438_1_202608071412414359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54833.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38131270","name":"Diaz marcos alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"30"},"installment":{"amount":54833.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0214","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"313607","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"OFH8IW257QCO2R7F9V4KOU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":54833.88,"updated":"2026-08-07T17:12:48.735Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:12:43.322Z ARS 2026-08-07T17:12:43.322Z 65687_64438_1_202608071412414359 primary false 54833.88 manual WS2QLUU0HD6R2EHQIU 2026-08-07T17:12:46.493Z ARS 2 es-AR $ Peso Argentino Solicitud: 65687 | Crédito: 64438 | Cuota 1 OFH8IW257QCO2R7F9V4KOU payment.v2 65687_64438_1_202608071412414359 ARS 2 es-AR $ Peso Argentino 54833.88 N/A N/A 38131270 Diaz marcos alejandro visa.debit.macro 09 30 54833.88 1 1 Visa Débito 45176492****0214 visa.debit arg.firstdata 313607 549 32317019 51 2877 OFH8IW257QCO2R7F9V4KOU card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54833.88 2026-08-07T17:12:48.735Z true Visa Débito visa.debit card marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:12:43.322Z","currency":"ARS","date":"2026-08-07T17:12:43.322Z","reference":"65687_64438_1_202608071412414359","source":"primary","status":"processing","test":false,"total":54833.88,"type":"manual","uid":"WS2QLUU0HD6R2EHQIU"},"subscriber":{"customer":{"email":"marcosalejandro061@gmail.com","identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:12:43.322Z ARS 2026-08-07T17:12:43.322Z 65687_64438_1_202608071412414359 primary processing false 54833.88 manual WS2QLUU0HD6R2EHQIU marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:12:43.322Z","currency":"ARS","date":"2026-08-07T17:12:43.322Z","reference":"65687_64438_1_202608071412414359","source":"primary","test":false,"total":54833.88,"type":"manual","uid":"WS2QLUU0HD6R2EHQIU"},"payment":{"created":"2026-08-07T17:12:46.493Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65687 | Crédito: 64438 | Cuota 1","id":"OFH8IW257QCO2R7F9V4KOU","operation":{"type":"payment.v2"},"reference":"65687_64438_1_202608071412414359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":54833.88,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38131270","name":"Diaz marcos alejandro"},"detectedReference":"visa.debit.macro","expiration":{"month":"09","year":"30"},"installment":{"amount":54833.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****0214","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"313607","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"OFH8IW257QCO2R7F9V4KOU"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":54833.88,"updated":"2026-08-07T17:12:48.735Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"marcosalejandro061@gmail.com","field":null,"identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:12:43.322Z ARS 2026-08-07T17:12:43.322Z 65687_64438_1_202608071412414359 primary false 54833.88 manual WS2QLUU0HD6R2EHQIU 2026-08-07T17:12:46.493Z ARS 2 es-AR $ Peso Argentino Solicitud: 65687 | Crédito: 64438 | Cuota 1 OFH8IW257QCO2R7F9V4KOU payment.v2 65687_64438_1_202608071412414359 ARS 2 es-AR $ Peso Argentino 54833.88 N/A N/A 38131270 Diaz marcos alejandro visa.debit.macro 09 30 54833.88 1 1 Visa Débito 45176492****0214 visa.debit arg.firstdata 313607 549 32317019 51 2877 OFH8IW257QCO2R7F9V4KOU card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 54833.88 2026-08-07T17:12:48.735Z true Visa Débito visa.debit card marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65687 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:12:43.322Z","currency":"ARS","date":"2026-08-07T17:12:43.322Z","reference":"65687_64438_1_202608071412414359","source":"primary","status":"failed","test":false,"total":54833.88,"type":"manual","uid":"WS2QLUU0HD6R2EHQIU"},"subscriber":{"customer":{"email":"marcosalejandro061@gmail.com","identification":"38131270","name":"ALEJANDRO","phone":"3412808069"},"reference":"20-38131270-5","uid":"1QF36Z4JZ13Y4LW72L"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"6CZ2ZWVUTFL5WFHZL6","total":50,"uid":"6CZ2ZWVUTFL5WFHZL6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:12:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:12:43.322Z ARS 2026-08-07T17:12:43.322Z 65687_64438_1_202608071412414359 primary failed false 54833.88 manual WS2QLUU0HD6R2EHQIU marcosalejandro061@gmail.com 38131270 ALEJANDRO 3412808069 20-38131270-5 1QF36Z4JZ13Y4LW72L Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65687 1m 6 CORVALAN 1160 S.A. 6CZ2ZWVUTFL5WFHZL6 50 6CZ2ZWVUTFL5WFHZL6 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:13:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:13:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:13:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:14:00.826Z","currency":"ARS","date":"2026-08-07T17:14:00.826Z","reference":"63709_63066_6_202608071413588308","source":"primary","test":false,"total":37016.07,"type":"manual","uid":"B7E7KZQAZ7X858QGPO"},"payment":{"created":"2026-08-07T17:14:15.954Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63709 | Crédito: 63066 | Cuota 6","id":"CPOTQ4IVSIMURR55G2ZBSN","operation":{"type":"payment.v2"},"reference":"63709_63066_6_202608071413588308","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"307174","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2768","transactionId":"CPOTQ4IVSIMURR55G2ZBSN"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":37016.07,"updated":"2026-08-07T17:14:17.971Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"reference":"subscriber_698b32ba4fd20","uid":"0AG7FOXF6XSYB1N2N4"},"subscription":{"description":"6 cuotas de $37.016,07","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698b32b9ba1da","total":222096.43,"uid":"2TL6TNWDD4ZCCUXMAU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:13:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37547085 RODRIGO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:14:00.826Z ARS 2026-08-07T17:14:00.826Z 63709_63066_6_202608071413588308 primary false 37016.07 manual B7E7KZQAZ7X858QGPO 2026-08-07T17:14:15.954Z ARS 2 es-AR $ Peso Argentino Solicitud: 63709 | Crédito: 63066 | Cuota 6 CPOTQ4IVSIMURR55G2ZBSN payment.v2 63709_63066_6_202608071413588308 ARS 2 es-AR $ Peso Argentino 37016.07 N/A N/A 37547085 RODRIGO visa.debit.santanderrio 12 31 37016.07 1 1 Visa Débito 45176602****5810 visa.debit arg.firstdata 307174 558 32317019 00 2768 CPOTQ4IVSIMURR55G2ZBSN card debit 200 Transacción Aprobada 00 Aprobado default 37016.07 2026-08-07T17:14:17.971Z true Visa Débito visa.debit card email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:14:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:14:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63709 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:14:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:14:00.826Z","currency":"ARS","date":"2026-08-07T17:14:00.826Z","reference":"63709_63066_6_202608071413588308","source":"primary","test":false,"total":37016.07,"type":"manual","uid":"B7E7KZQAZ7X858QGPO"},"payment":{"created":"2026-08-07T17:14:15.954Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63709 | Crédito: 63066 | Cuota 6","id":"CPOTQ4IVSIMURR55G2ZBSN","operation":{"type":"payment.v2"},"reference":"63709_63066_6_202608071413588308","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"307174","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2768","transactionId":"CPOTQ4IVSIMURR55G2ZBSN"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":37016.07,"updated":"2026-08-07T17:14:17.971Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"37547085","name":"RODRIGO"},"reference":"subscriber_698b32ba4fd20","uid":"0AG7FOXF6XSYB1N2N4"},"subscription":{"description":"6 cuotas de $37.016,07","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698b32b9ba1da","total":222096.43,"uid":"2TL6TNWDD4ZCCUXMAU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:14:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37547085 RODRIGO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:14:00.826Z ARS 2026-08-07T17:14:00.826Z 63709_63066_6_202608071413588308 primary false 37016.07 manual B7E7KZQAZ7X858QGPO 2026-08-07T17:14:15.954Z ARS 2 es-AR $ Peso Argentino Solicitud: 63709 | Crédito: 63066 | Cuota 6 CPOTQ4IVSIMURR55G2ZBSN payment.v2 63709_63066_6_202608071413588308 ARS 2 es-AR $ Peso Argentino 37016.07 N/A N/A 37547085 RODRIGO visa.debit.santanderrio 12 31 37016.07 1 1 Visa Débito 45176602****5810 visa.debit arg.firstdata 307174 558 32317019 00 2768 CPOTQ4IVSIMURR55G2ZBSN card debit 200 Transacción Aprobada 00 Aprobado default 37016.07 2026-08-07T17:14:17.971Z true Visa Débito visa.debit card email@example.com 37547085 RODRIGO subscriber_698b32ba4fd20 0AG7FOXF6XSYB1N2N4 6 cuotas de $37.016,07 1m 0 Préstamo Personal subscription_698b32b9ba1da 222096.43 2TL6TNWDD4ZCCUXMAU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:19:16.235Z","currency":"ARS","date":"2026-08-07T17:19:16.235Z","reference":"62515_61872_9_202608071419140047","source":"primary","status":"processing","test":false,"total":223499.24,"type":"manual","uid":"4HDX6L90LH91LGBHTJ"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:19:16.235Z ARS 2026-08-07T17:19:16.235Z 62515_61872_9_202608071419140047 primary processing false 223499.24 manual 4HDX6L90LH91LGBHTJ email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:19:16.235Z","currency":"ARS","date":"2026-08-07T17:19:16.235Z","reference":"62515_61872_9_202608071419140047","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"4HDX6L90LH91LGBHTJ"},"payment":{"created":"2026-08-07T17:19:33.396Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62515 | Crédito: 61872 | Cuota 9","id":"57VY1XP6J1BNHRP9AD9RWV","operation":{"type":"payment.v2"},"reference":"62515_61872_9_202608071419140047","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":223499.24,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"30"},"installment":{"amount":223499.24,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377148****6023","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"362577","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"57VY1XP6J1BNHRP9AD9RWV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":223499.24,"updated":"2026-08-07T17:19:36.113Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 16657673 ZAPATA SANDRA VIVIANA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:19:16.235Z ARS 2026-08-07T17:19:16.235Z 62515_61872_9_202608071419140047 primary false 223499.24 manual 4HDX6L90LH91LGBHTJ 2026-08-07T17:19:33.396Z ARS 2 es-AR $ Peso Argentino Solicitud: 62515 | Crédito: 61872 | Cuota 9 57VY1XP6J1BNHRP9AD9RWV payment.v2 62515_61872_9_202608071419140047 ARS 2 es-AR $ Peso Argentino 223499.24 N/A N/A 16657673 ZAPATA SANDRA VIVIANA mastercard.debit.bna 12 30 223499.24 1 1 Mastercard Débito 55377148****6023 mastercard.debit arg.firstdata 362577 888 32317019 51 7701 57VY1XP6J1BNHRP9AD9RWV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-07T17:19:36.113Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:19:16.235Z","currency":"ARS","date":"2026-08-07T17:19:16.235Z","reference":"62515_61872_9_202608071419140047","source":"primary","test":false,"total":223499.24,"type":"manual","uid":"4HDX6L90LH91LGBHTJ"},"payment":{"created":"2026-08-07T17:19:33.396Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62515 | Crédito: 61872 | Cuota 9","id":"57VY1XP6J1BNHRP9AD9RWV","operation":{"type":"payment.v2"},"reference":"62515_61872_9_202608071419140047","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":223499.24,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"30"},"installment":{"amount":223499.24,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377148****6023","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"362577","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"57VY1XP6J1BNHRP9AD9RWV"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":223499.24,"updated":"2026-08-07T17:19:36.113Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 16657673 ZAPATA SANDRA VIVIANA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:19:16.235Z ARS 2026-08-07T17:19:16.235Z 62515_61872_9_202608071419140047 primary false 223499.24 manual 4HDX6L90LH91LGBHTJ 2026-08-07T17:19:33.396Z ARS 2 es-AR $ Peso Argentino Solicitud: 62515 | Crédito: 61872 | Cuota 9 57VY1XP6J1BNHRP9AD9RWV payment.v2 62515_61872_9_202608071419140047 ARS 2 es-AR $ Peso Argentino 223499.24 N/A N/A 16657673 ZAPATA SANDRA VIVIANA mastercard.debit.bna 12 30 223499.24 1 1 Mastercard Débito 55377148****6023 mastercard.debit arg.firstdata 362577 888 32317019 51 7701 57VY1XP6J1BNHRP9AD9RWV card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 223499.24 2026-08-07T17:19:36.113Z true Mastercard Débito mastercard.debit card email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62515 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:19:16.235Z","currency":"ARS","date":"2026-08-07T17:19:16.235Z","reference":"62515_61872_9_202608071419140047","source":"primary","status":"failed","test":false,"total":223499.24,"type":"manual","uid":"4HDX6L90LH91LGBHTJ"},"subscriber":{"customer":{"email":"email@example.com","identification":"16657673","name":"ZAPATA SANDRA VIVIANA"},"reference":"subscriber_691747712b90f","uid":"J624NCUAVX5N66ZVGM"},"subscription":{"description":"24 cuotas de $223.499,24","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_691747711208a","total":5363981.84,"uid":"IKNZ81EYTRB64ZZGW0"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:19:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:19:16.235Z ARS 2026-08-07T17:19:16.235Z 62515_61872_9_202608071419140047 primary failed false 223499.24 manual 4HDX6L90LH91LGBHTJ email@example.com 16657673 ZAPATA SANDRA VIVIANA subscriber_691747712b90f J624NCUAVX5N66ZVGM 24 cuotas de $223.499,24 1m 0 Préstamo Personal subscription_691747711208a 5363981.84 IKNZ81EYTRB64ZZGW0 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"camposnahuel175@gmail.com","field":null,"identification":"46329017","name":"NAHUEL","phone":"2995739974"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:23:35.278Z","currency":"ARS","date":"2026-08-07T17:23:35.278Z","reference":"65702_64444_1_202608071423332288","source":"primary","test":false,"total":79376.35,"type":"manual","uid":"M0FFDUGJUVPSZO7SBN"},"payment":{"created":"2026-08-07T17:23:49.585Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65702 | Crédito: 64444 | Cuota 1","id":"X3039HROZLW2OMY094NY4S","operation":{"type":"payment.v2"},"reference":"65702_64444_1_202608071423332288","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79376.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46329017","name":"Nahuel campos"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"03","year":"31"},"installment":{"amount":79376.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5346","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"392745","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"X3039HROZLW2OMY094NY4S"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":79376.35,"updated":"2026-08-07T17:23:52.118Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"camposnahuel175@gmail.com","field":null,"identification":"46329017","name":"NAHUEL","phone":"2995739974"},"reference":"20-46329017-3","uid":"QERHC702YHH1UYBS03"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65702","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XOZ0NLJZXTUG571WSU","total":50,"uid":"XOZ0NLJZXTUG571WSU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success camposnahuel175@gmail.com 46329017 NAHUEL 2995739974 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:23:35.278Z ARS 2026-08-07T17:23:35.278Z 65702_64444_1_202608071423332288 primary false 79376.35 manual M0FFDUGJUVPSZO7SBN 2026-08-07T17:23:49.585Z ARS 2 es-AR $ Peso Argentino Solicitud: 65702 | Crédito: 64444 | Cuota 1 X3039HROZLW2OMY094NY4S payment.v2 65702_64444_1_202608071423332288 ARS 2 es-AR $ Peso Argentino 79376.35 N/A N/A 46329017 Nahuel campos mastercard.debit.bpn 03 31 79376.35 1 1 Mastercard Débito 55588900****5346 mastercard.debit arg.firstdata 392745 549 32317019 51 2877 X3039HROZLW2OMY094NY4S card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 79376.35 2026-08-07T17:23:52.118Z true Mastercard Débito mastercard.debit card camposnahuel175@gmail.com 46329017 NAHUEL 2995739974 20-46329017-3 QERHC702YHH1UYBS03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65702 1m 3 CORVALAN 1160 S.A. XOZ0NLJZXTUG571WSU 50 XOZ0NLJZXTUG571WSU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"camposnahuel175@gmail.com","field":null,"identification":"46329017","name":"NAHUEL","phone":"2995739974"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T17:23:35.278Z","currency":"ARS","date":"2026-08-07T17:23:35.278Z","reference":"65702_64444_1_202608071423332288","source":"primary","test":false,"total":79376.35,"type":"manual","uid":"M0FFDUGJUVPSZO7SBN"},"payment":{"created":"2026-08-07T17:23:49.585Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65702 | Crédito: 64444 | Cuota 1","id":"X3039HROZLW2OMY094NY4S","operation":{"type":"payment.v2"},"reference":"65702_64444_1_202608071423332288","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":79376.35,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46329017","name":"Nahuel campos"},"detectedReference":"mastercard.debit.bpn","expiration":{"month":"03","year":"31"},"installment":{"amount":79376.35,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5346","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"392745","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"X3039HROZLW2OMY094NY4S"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":79376.35,"updated":"2026-08-07T17:23:52.118Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"camposnahuel175@gmail.com","field":null,"identification":"46329017","name":"NAHUEL","phone":"2995739974"},"reference":"20-46329017-3","uid":"QERHC702YHH1UYBS03"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65702","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XOZ0NLJZXTUG571WSU","total":50,"uid":"XOZ0NLJZXTUG571WSU"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success camposnahuel175@gmail.com 46329017 NAHUEL 2995739974 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T17:23:35.278Z ARS 2026-08-07T17:23:35.278Z 65702_64444_1_202608071423332288 primary false 79376.35 manual M0FFDUGJUVPSZO7SBN 2026-08-07T17:23:49.585Z ARS 2 es-AR $ Peso Argentino Solicitud: 65702 | Crédito: 64444 | Cuota 1 X3039HROZLW2OMY094NY4S payment.v2 65702_64444_1_202608071423332288 ARS 2 es-AR $ Peso Argentino 79376.35 N/A N/A 46329017 Nahuel campos mastercard.debit.bpn 03 31 79376.35 1 1 Mastercard Débito 55588900****5346 mastercard.debit arg.firstdata 392745 549 32317019 51 2877 X3039HROZLW2OMY094NY4S card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 79376.35 2026-08-07T17:23:52.118Z true Mastercard Débito mastercard.debit card camposnahuel175@gmail.com 46329017 NAHUEL 2995739974 20-46329017-3 QERHC702YHH1UYBS03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65702 1m 3 CORVALAN 1160 S.A. XOZ0NLJZXTUG571WSU 50 XOZ0NLJZXTUG571WSU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65702 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T17:23:35.278Z","currency":"ARS","date":"2026-08-07T17:23:35.278Z","reference":"65702_64444_1_202608071423332288","source":"primary","status":"failed","test":false,"total":79376.35,"type":"manual","uid":"M0FFDUGJUVPSZO7SBN"},"subscriber":{"customer":{"email":"camposnahuel175@gmail.com","identification":"46329017","name":"NAHUEL","phone":"2995739974"},"reference":"20-46329017-3","uid":"QERHC702YHH1UYBS03"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65702","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XOZ0NLJZXTUG571WSU","total":50,"uid":"XOZ0NLJZXTUG571WSU"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 14:23:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T17:23:35.278Z ARS 2026-08-07T17:23:35.278Z 65702_64444_1_202608071423332288 primary failed false 79376.35 manual M0FFDUGJUVPSZO7SBN camposnahuel175@gmail.com 46329017 NAHUEL 2995739974 20-46329017-3 QERHC702YHH1UYBS03 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65702 1m 3 CORVALAN 1160 S.A. XOZ0NLJZXTUG571WSU 50 XOZ0NLJZXTUG571WSU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T18:11:49.496Z","currency":"ARS","date":"2026-08-07T18:11:49.496Z","reference":"66228_64803_1_202608071511462494","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"77026DSMYHZ7QE6JM8"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T18:11:49.496Z ARS 2026-08-07T18:11:49.496Z 66228_64803_1_202608071511462494 primary processing false 133316 manual 77026DSMYHZ7QE6JM8 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66645 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"yoanam840@gmail.com","field":null,"identification":"36523892","name":"ISAIAS","phone":"3416279073"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T18:12:04.107Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"HH5UHL9K9355YRYHN7HHOM","operation":{"type":"validation"},"reference":"cs_RK1RS3QW7P63BTEFQ8","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.03,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36523892","name":"Ayala ivan isaias"},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"31"},"installment":{"amount":33.03,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****1132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"728399","batchNo":"549","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"HH5UHL9K9355YRYHN7HHOM"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":33.03,"updated":"2026-08-07T18:12:06.182Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"yoanam840@gmail.com","field":null,"identification":"36523892","name":"ISAIAS","phone":"3416279073"},"reference":"20-36523892-9","uid":"B34MTWW6IUQNB3ZE2X"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66645","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"XV87D97C5RMNK51I1I","total":50,"uid":"XV87D97C5RMNK51I1I"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:11:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success yoanam840@gmail.com 36523892 ISAIAS 3416279073 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:12:04.107Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. HH5UHL9K9355YRYHN7HHOM validation cs_RK1RS3QW7P63BTEFQ8 ARS 2 es-AR $ Peso Argentino 33.03 N/A N/A 36523892 Ayala ivan isaias visa.debit.macro 03 31 33.03 1 1 Visa Débito 45176492****1132 visa.debit arg.firstdata 728399 549 32317019 51 2877 HH5UHL9K9355YRYHN7HHOM card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 33.03 2026-08-07T18:12:06.182Z true Visa Débito visa.debit card yoanam840@gmail.com 36523892 ISAIAS 3416279073 20-36523892-9 B34MTWW6IUQNB3ZE2X Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66645 1m 5 CORVALAN 1160 S.A. XV87D97C5RMNK51I1I 50 XV87D97C5RMNK51I1I card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T18:11:49.496Z","currency":"ARS","date":"2026-08-07T18:12:09.359Z","reference":"66228_64803_1_202608071511462494","source":"secondary","status":"processing","test":false,"total":133316,"type":"manual","uid":"77026DSMYHZ7QE6JM8"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T18:11:49.496Z ARS 2026-08-07T18:12:09.359Z 66228_64803_1_202608071511462494 secondary processing false 133316 manual 77026DSMYHZ7QE6JM8 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:00 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":"2026-08-07T18:11:49.496Z","currency":"ARS","date":"2026-08-07T18:12:09.359Z","reference":"66228_64803_1_202608071511462494","source":"secondary","test":false,"total":133316,"type":"manual","uid":"77026DSMYHZ7QE6JM8"},"payment":{"created":"2026-08-07T18:12:06.158Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66228 | Crédito: 64803 | Cuota 1","id":"NDFESJVKSGNBZZWM9YY0LZ","operation":{"type":"payment.v2"},"reference":"66228_64803_1_202608071511462494","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"46363878","name":"Lautaro a sperling"},"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":"728759","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"NDFESJVKSGNBZZWM9YY0LZ"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T18:12:09.268Z"},"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: 7/8/2026 15:12:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:11:49.496Z ARS 2026-08-07T18:12:09.359Z 66228_64803_1_202608071511462494 secondary false 133316 manual 77026DSMYHZ7QE6JM8 2026-08-07T18:12:06.158Z ARS 2 es-AR $ Peso Argentino Solicitud: 66228 | Crédito: 64803 | Cuota 1 NDFESJVKSGNBZZWM9YY0LZ payment.v2 66228_64803_1_202608071511462494 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 46363878 Lautaro a sperling visa.debit.santanderrio 06 30 133316 1 1 Visa Débito 45176601****9777 visa.debit arg.firstdata 728759 888 32317019 1 7701 NDFESJVKSGNBZZWM9YY0LZ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T18:12:09.268Z 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: 7/8/2026 15:12:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T18:11:49.496Z","currency":"ARS","date":"2026-08-07T18:12:09.359Z","reference":"66228_64803_1_202608071511462494","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"77026DSMYHZ7QE6JM8"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T18:11:49.496Z ARS 2026-08-07T18:12:09.359Z 66228_64803_1_202608071511462494 secondary failed false 133316 manual 77026DSMYHZ7QE6JM8 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:01 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":"2026-08-07T18:11:49.496Z","currency":"ARS","date":"2026-08-07T18:12:09.359Z","reference":"66228_64803_1_202608071511462494","source":"secondary","test":false,"total":133316,"type":"manual","uid":"77026DSMYHZ7QE6JM8"},"payment":{"created":"2026-08-07T18:12:21.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66228 | Crédito: 64803 | Cuota 1","id":"CHOJ2ZSA9P1F029Y9ZR9U1","operation":{"type":"payment.v2"},"reference":"66228_64803_1_202608071511462494","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"730429","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"CHOJ2ZSA9P1F029Y9ZR9U1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T18:12:23.291Z"},"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: 7/8/2026 15:12:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:11:49.496Z ARS 2026-08-07T18:12:09.359Z 66228_64803_1_202608071511462494 secondary false 133316 manual 77026DSMYHZ7QE6JM8 2026-08-07T18:12:21.227Z ARS 2 es-AR $ Peso Argentino Solicitud: 66228 | Crédito: 64803 | Cuota 1 CHOJ2ZSA9P1F029Y9ZR9U1 payment.v2 66228_64803_1_202608071511462494 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 730429 558 32317019 1 2769 CHOJ2ZSA9P1F029Y9ZR9U1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T18:12:23.291Z 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: 7/8/2026 15:12:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T18:11:49.496Z","currency":"ARS","date":"2026-08-07T18:12:09.359Z","reference":"66228_64803_1_202608071511462494","source":"secondary","status":"failed","test":false,"total":133316,"type":"manual","uid":"77026DSMYHZ7QE6JM8"},"subscriber":{"customer":{"email":"lautarosperling485@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T18:11:49.496Z ARS 2026-08-07T18:12:09.359Z 66228_64803_1_202608071511462494 secondary failed false 133316 manual 77026DSMYHZ7QE6JM8 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66228 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:12:15 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":"2026-08-07T18:11:49.496Z","currency":"ARS","date":"2026-08-07T18:12:09.359Z","reference":"66228_64803_1_202608071511462494","source":"secondary","test":false,"total":133316,"type":"manual","uid":"77026DSMYHZ7QE6JM8"},"payment":{"created":"2026-08-07T18:12:21.227Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66228 | Crédito: 64803 | Cuota 1","id":"CHOJ2ZSA9P1F029Y9ZR9U1","operation":{"type":"payment.v2"},"reference":"66228_64803_1_202608071511462494","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"730429","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2769","transactionId":"CHOJ2ZSA9P1F029Y9ZR9U1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":133316,"updated":"2026-08-07T18:12:23.291Z"},"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: 7/8/2026 15:12:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lautarosperling485@gmail.com 46363878 AGUSTIN 1168858230 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:11:49.496Z ARS 2026-08-07T18:12:09.359Z 66228_64803_1_202608071511462494 secondary false 133316 manual 77026DSMYHZ7QE6JM8 2026-08-07T18:12:21.227Z ARS 2 es-AR $ Peso Argentino Solicitud: 66228 | Crédito: 64803 | Cuota 1 CHOJ2ZSA9P1F029Y9ZR9U1 payment.v2 66228_64803_1_202608071511462494 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 730429 558 32317019 1 2769 CHOJ2ZSA9P1F029Y9ZR9U1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-08-07T18:12:23.291Z 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: 7/8/2026 15:16:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:16:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66661 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:16:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"freeksterplay.11@gmail.com","field":null,"identification":"42752049","name":"JAVIER","phone":"2994693452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T18:16:25.939Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"KQOMR5U357KYTLPWN1HDZD","operation":{"type":"validation"},"reference":"cs_J2LY98K7EE8KVF0PGO","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":34.29,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42752049","name":"ALMIRON FRANCO JAVI"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"31"},"installment":{"amount":34.29,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3503","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"909611","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2877","transactionId":"KQOMR5U357KYTLPWN1HDZD"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":34.29,"updated":"2026-08-07T18:16:29.589Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"freeksterplay.11@gmail.com","field":null,"identification":"42752049","name":"JAVIER","phone":"2994693452"},"reference":"20-42752049-9","uid":"HHD9EVY5EWC81DY9TY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66661","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"13NC280Z1E4YZOS2TU","total":50,"uid":"13NC280Z1E4YZOS2TU"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:16:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success freeksterplay.11@gmail.com 42752049 JAVIER 2994693452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:16:25.939Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. KQOMR5U357KYTLPWN1HDZD validation cs_J2LY98K7EE8KVF0PGO ARS 2 es-AR $ Peso Argentino 34.29 N/A N/A 42752049 ALMIRON FRANCO JAVI visa.debit.macro 10 31 34.29 1 1 Visa Débito 45176492****3503 visa.debit arg.firstdata 909611 549 32317019 00 2877 KQOMR5U357KYTLPWN1HDZD card debit 601 Anulación Exitosa 00 Cancelado default 34.29 2026-08-07T18:16:29.589Z true Visa Débito visa.debit card freeksterplay.11@gmail.com 42752049 JAVIER 2994693452 20-42752049-9 HHD9EVY5EWC81DY9TY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66661 1m 3 CORVALAN 1160 S.A. 13NC280Z1E4YZOS2TU 50 13NC280Z1E4YZOS2TU card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66661 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"freeksterplay.11@gmail.com","field":null,"identification":"42752049","name":"JAVIER","phone":"2994693452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T18:18:50.769Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"SNLOJ6FL4B8XUCZACYVI6V","operation":{"type":"validation"},"reference":"cs_M36619BTD4TGN2AK7X","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47.6,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42752049","name":"ALMIRON FRANCO JAVI"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"31"},"installment":{"amount":47.6,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3503","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"483912","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2662","transactionId":"SNLOJ6FL4B8XUCZACYVI6V"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":47.6,"updated":"2026-08-07T18:18:54.319Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"freeksterplay.11@gmail.com","field":null,"identification":"42752049","name":"JAVIER","phone":"2994693452"},"reference":"20-42752049-9","uid":"HHD9EVY5EWC81DY9TY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66661","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"13NC280Z1E4YZOS2TU","total":50,"uid":"13NC280Z1E4YZOS2TU"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success freeksterplay.11@gmail.com 42752049 JAVIER 2994693452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:18:50.769Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. SNLOJ6FL4B8XUCZACYVI6V validation cs_M36619BTD4TGN2AK7X ARS 2 es-AR $ Peso Argentino 47.6 N/A N/A 42752049 ALMIRON FRANCO JAVI visa.debit.macro 10 31 47.6 1 1 Visa Débito 45176492****3503 visa.debit arg.firstdata 483912 554 32317019 00 2662 SNLOJ6FL4B8XUCZACYVI6V card debit 601 Anulación Exitosa 00 Cancelado default 47.6 2026-08-07T18:18:54.319Z true Visa Débito visa.debit card freeksterplay.11@gmail.com 42752049 JAVIER 2994693452 20-42752049-9 HHD9EVY5EWC81DY9TY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66661 1m 3 CORVALAN 1160 S.A. 13NC280Z1E4YZOS2TU 50 13NC280Z1E4YZOS2TU card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66661 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"freeksterplay.11@gmail.com","field":null,"identification":"42752049","name":"JAVIER","phone":"2994693452"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T18:18:50.769Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"SNLOJ6FL4B8XUCZACYVI6V","operation":{"type":"validation"},"reference":"cs_M36619BTD4TGN2AK7X","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":47.6,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42752049","name":"ALMIRON FRANCO JAVI"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"31"},"installment":{"amount":47.6,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****3503","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"483912","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2662","transactionId":"SNLOJ6FL4B8XUCZACYVI6V"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":47.6,"updated":"2026-08-07T18:18:54.319Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"freeksterplay.11@gmail.com","field":null,"identification":"42752049","name":"JAVIER","phone":"2994693452"},"reference":"20-42752049-9","uid":"HHD9EVY5EWC81DY9TY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66661","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"13NC280Z1E4YZOS2TU","total":50,"uid":"13NC280Z1E4YZOS2TU"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:18:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success freeksterplay.11@gmail.com 42752049 JAVIER 2994693452 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:18:50.769Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. SNLOJ6FL4B8XUCZACYVI6V validation cs_M36619BTD4TGN2AK7X ARS 2 es-AR $ Peso Argentino 47.6 N/A N/A 42752049 ALMIRON FRANCO JAVI visa.debit.macro 10 31 47.6 1 1 Visa Débito 45176492****3503 visa.debit arg.firstdata 483912 554 32317019 00 2662 SNLOJ6FL4B8XUCZACYVI6V card debit 601 Anulación Exitosa 00 Cancelado default 47.6 2026-08-07T18:18:54.319Z true Visa Débito visa.debit card freeksterplay.11@gmail.com 42752049 JAVIER 2994693452 20-42752049-9 HHD9EVY5EWC81DY9TY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66661 1m 3 CORVALAN 1160 S.A. 13NC280Z1E4YZOS2TU 50 13NC280Z1E4YZOS2TU card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66668 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T18:53:39.182Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"AX4A6UX6GNR9Y7FYIIYGK8","operation":{"type":"validation"},"reference":"cs_HWG5CKQLAZK7DYX1S2","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":38.31,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32751112","name":"WILLIAM ARMANDO MARTINEZ"},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"30"},"installment":{"amount":38.31,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8518","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"013509","batchNo":"554","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2664","transactionId":"AX4A6UX6GNR9Y7FYIIYGK8"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":38.31,"updated":"2026-08-07T18:53:40.887Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"reference":"20-32751112-3","uid":"4GBXWNQMI999EZL6YK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PGVI5OO4C9N3AX76PG","total":50,"uid":"PGVI5OO4C9N3AX76PG"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure williams.hlh.martinez@gmail.com 32751112 WILLIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:53:39.182Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. AX4A6UX6GNR9Y7FYIIYGK8 validation cs_HWG5CKQLAZK7DYX1S2 ARS 2 es-AR $ Peso Argentino 38.31 N/A N/A 32751112 WILLIAM ARMANDO MARTINEZ visa.debit.icbc 02 30 38.31 1 1 Visa Débito 45175100****8518 visa.debit arg.firstdata 013509 554 32317019 1 2664 AX4A6UX6GNR9Y7FYIIYGK8 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 38.31 2026-08-07T18:53:40.887Z true Visa Débito visa.debit card williams.hlh.martinez@gmail.com 32751112 WILLIAM 20-32751112-3 4GBXWNQMI999EZL6YK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668 1m 3 CORVALAN 1160 S.A. PGVI5OO4C9N3AX76PG 50 PGVI5OO4C9N3AX76PG card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66668 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T18:54:11.989Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"RL2TAYV2CBS6AY6GKEWTSA","operation":{"type":"validation"},"reference":"cs_837NZVE59ED8SFAQJ8","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":44.16,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32751112","name":"WILLIAM ARMANDO MARTINEZ"},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"30"},"installment":{"amount":44.16,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8518","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"017243","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"RL2TAYV2CBS6AY6GKEWTSA"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":44.16,"updated":"2026-08-07T18:54:13.740Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"reference":"20-32751112-3","uid":"4GBXWNQMI999EZL6YK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PGVI5OO4C9N3AX76PG","total":50,"uid":"PGVI5OO4C9N3AX76PG"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:53:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure williams.hlh.martinez@gmail.com 32751112 WILLIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:54:11.989Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. RL2TAYV2CBS6AY6GKEWTSA validation cs_837NZVE59ED8SFAQJ8 ARS 2 es-AR $ Peso Argentino 44.16 N/A N/A 32751112 WILLIAM ARMANDO MARTINEZ visa.debit.icbc 02 30 44.16 1 1 Visa Débito 45175100****8518 visa.debit arg.firstdata 017243 888 32317019 1 7701 RL2TAYV2CBS6AY6GKEWTSA card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 44.16 2026-08-07T18:54:13.740Z true Visa Débito visa.debit card williams.hlh.martinez@gmail.com 32751112 WILLIAM 20-32751112-3 4GBXWNQMI999EZL6YK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668 1m 3 CORVALAN 1160 S.A. PGVI5OO4C9N3AX76PG 50 PGVI5OO4C9N3AX76PG card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:01 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":"2026-08-07T18:54:02.347Z","currency":"ARS","date":"2026-08-07T18:54:02.347Z","reference":"62169_61526_9_202608071554002236","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"JT2A9P2DETHVKBYMA6"},"payment":{"created":"2026-08-07T18:54:20.805Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62169 | Crédito: 61526 | Cuota 9","id":"EZTNRUQWZBQN4Y0M6IVBEB","operation":{"type":"payment.v2"},"reference":"62169_61526_9_202608071554002236","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"489699","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2879","transactionId":"EZTNRUQWZBQN4Y0M6IVBEB"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":35094.5,"updated":"2026-08-07T18:54:22.746Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 36430894 JESSICA ROJAD Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:54:02.347Z ARS 2026-08-07T18:54:02.347Z 62169_61526_9_202608071554002236 primary false 35094.5 manual JT2A9P2DETHVKBYMA6 2026-08-07T18:54:20.805Z ARS 2 es-AR $ Peso Argentino Solicitud: 62169 | Crédito: 61526 | Cuota 9 EZTNRUQWZBQN4Y0M6IVBEB payment.v2 62169_61526_9_202608071554002236 ARS 2 es-AR $ Peso Argentino 35094.5 N/A N/A 36430894 JESSICA ROJAD visa.debit.hipotecario 06 30 35094.5 1 1 Visa Débito 49985903****8606 visa.debit arg.firstdata 489699 549 32317019 00 2879 EZTNRUQWZBQN4Y0M6IVBEB card debit 200 Transacción Aprobada 00 Aprobado default 35094.5 2026-08-07T18:54:22.746Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62169 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:15 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":"2026-08-07T18:54:02.347Z","currency":"ARS","date":"2026-08-07T18:54:02.347Z","reference":"62169_61526_9_202608071554002236","source":"primary","test":false,"total":35094.5,"type":"manual","uid":"JT2A9P2DETHVKBYMA6"},"payment":{"created":"2026-08-07T18:54:20.805Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 62169 | Crédito: 61526 | Cuota 9","id":"EZTNRUQWZBQN4Y0M6IVBEB","operation":{"type":"payment.v2"},"reference":"62169_61526_9_202608071554002236","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"489699","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2879","transactionId":"EZTNRUQWZBQN4Y0M6IVBEB"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":35094.5,"updated":"2026-08-07T18:54:22.746Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"36430894","name":"JESSICA ROJAD"},"reference":"subscriber_68ffa22b9e279","uid":"1NPWWX5N4VEVSKZXSC"},"subscription":{"description":"24 cuotas de $35.094,50","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_68ffa22b83138","total":842268.01,"uid":"T7K5EAP6F6I79RW69L"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:54:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 36430894 JESSICA ROJAD Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T18:54:02.347Z ARS 2026-08-07T18:54:02.347Z 62169_61526_9_202608071554002236 primary false 35094.5 manual JT2A9P2DETHVKBYMA6 2026-08-07T18:54:20.805Z ARS 2 es-AR $ Peso Argentino Solicitud: 62169 | Crédito: 61526 | Cuota 9 EZTNRUQWZBQN4Y0M6IVBEB payment.v2 62169_61526_9_202608071554002236 ARS 2 es-AR $ Peso Argentino 35094.5 N/A N/A 36430894 JESSICA ROJAD visa.debit.hipotecario 06 30 35094.5 1 1 Visa Débito 49985903****8606 visa.debit arg.firstdata 489699 549 32317019 00 2879 EZTNRUQWZBQN4Y0M6IVBEB card debit 200 Transacción Aprobada 00 Aprobado default 35094.5 2026-08-07T18:54:22.746Z true Visa Débito visa.debit card email@example.com 36430894 JESSICA ROJAD subscriber_68ffa22b9e279 1NPWWX5N4VEVSKZXSC 24 cuotas de $35.094,50 1m 0 Préstamo Personal subscription_68ffa22b83138 842268.01 T7K5EAP6F6I79RW69L card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:55:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:55:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63481 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:55:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"24824758","name":"DAMIAN PRADO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-04T12:00:35.304Z","currency":"ARS","date":"2026-08-04T12:00:35.304Z","reference":"63481_0_6_202608040900090135","source":"primary","test":false,"total":91976.76,"type":"manual","uid":"MPWIMQSSVUN0227VRP"},"payment":{"created":"2026-08-04T12:00:53.423Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63481_0_6_202608040900090135","id":"M7UJC2N45EY42X6GAHD7BT","operation":{"type":"payment.v2"},"reference":"63481_0_6_202608040900090135","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":91976.76,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"24824758","name":"DAMIAN PRADO"},"detectedReference":"visa.debit.galicia","expiration":{"month":"10","year":"31"},"installment":{"amount":91976.76,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4665","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"724867","batchNo":"555","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2735","transactionId":"M7UJC2N45EY42X6GAHD7BT"},"type":"card","variant":"debit"},"status":{"code":"602","data":{},"message":"Devolución Exitosa","resultCode":"00","text":"Devuelto","view":"default"},"total":91976.76,"updated":"2026-08-07T18:55:05.966Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"24824758","name":"DAMIAN PRADO"},"reference":"subscriber_69726358b2403","uid":"7PKYIFSF16AF1FWFQN"},"subscription":{"description":"6 cuotas de $91.976,76","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6972635896391","total":551860.54,"uid":"0TCCD0C8A8HZCDHE0B"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 15:55:00 User: SERVIDOR-SQL$ 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 602 Devolución Exitosa 00 Devuelto default 91976.76 2026-08-07T18:55:05.966Z true Visa Débito visa.debit card email@example.com 24824758 DAMIAN PRADO subscriber_69726358b2403 7PKYIFSF16AF1FWFQN 6 cuotas de $91.976,76 1m 0 Préstamo Personal subscription_6972635896391 551860.54 0TCCD0C8A8HZCDHE0B card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66668 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:04:30.231Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"AZVLNZLUHD8Y5M1G96NIQK","operation":{"type":"validation"},"reference":"cs_DDA6235P5P72S8BA74","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.72,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32751112","name":"Armando w martinez"},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"30"},"installment":{"amount":33.72,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8518","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"274803","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"AZVLNZLUHD8Y5M1G96NIQK"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":33.72,"updated":"2026-08-07T19:04:33.615Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"reference":"20-32751112-3","uid":"4GBXWNQMI999EZL6YK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PGVI5OO4C9N3AX76PG","total":50,"uid":"PGVI5OO4C9N3AX76PG"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success williams.hlh.martinez@gmail.com 32751112 WILLIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:04:30.231Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. AZVLNZLUHD8Y5M1G96NIQK validation cs_DDA6235P5P72S8BA74 ARS 2 es-AR $ Peso Argentino 33.72 N/A N/A 32751112 Armando w martinez visa.debit.icbc 02 30 33.72 1 1 Visa Débito 45175100****8518 visa.debit arg.firstdata 274803 888 32317019 00 7701 AZVLNZLUHD8Y5M1G96NIQK card debit 601 Anulación Exitosa 00 Cancelado default 33.72 2026-08-07T19:04:33.615Z true Visa Débito visa.debit card williams.hlh.martinez@gmail.com 32751112 WILLIAM 20-32751112-3 4GBXWNQMI999EZL6YK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668 1m 3 CORVALAN 1160 S.A. PGVI5OO4C9N3AX76PG 50 PGVI5OO4C9N3AX76PG card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66668 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:04:30.231Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"AZVLNZLUHD8Y5M1G96NIQK","operation":{"type":"validation"},"reference":"cs_DDA6235P5P72S8BA74","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":33.72,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32751112","name":"Armando w martinez"},"detectedReference":"visa.debit.icbc","expiration":{"month":"02","year":"30"},"installment":{"amount":33.72,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175100****8518","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"274803","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7701","transactionId":"AZVLNZLUHD8Y5M1G96NIQK"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":33.72,"updated":"2026-08-07T19:04:33.615Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"williams.hlh.martinez@gmail.com","field":null,"identification":"32751112","name":"WILLIAM","phone":""},"reference":"20-32751112-3","uid":"4GBXWNQMI999EZL6YK"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"PGVI5OO4C9N3AX76PG","total":50,"uid":"PGVI5OO4C9N3AX76PG"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:04:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success williams.hlh.martinez@gmail.com 32751112 WILLIAM Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:04:30.231Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. AZVLNZLUHD8Y5M1G96NIQK validation cs_DDA6235P5P72S8BA74 ARS 2 es-AR $ Peso Argentino 33.72 N/A N/A 32751112 Armando w martinez visa.debit.icbc 02 30 33.72 1 1 Visa Débito 45175100****8518 visa.debit arg.firstdata 274803 888 32317019 00 7701 AZVLNZLUHD8Y5M1G96NIQK card debit 601 Anulación Exitosa 00 Cancelado default 33.72 2026-08-07T19:04:33.615Z true Visa Débito visa.debit card williams.hlh.martinez@gmail.com 32751112 WILLIAM 20-32751112-3 4GBXWNQMI999EZL6YK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66668 1m 3 CORVALAN 1160 S.A. PGVI5OO4C9N3AX76PG 50 PGVI5OO4C9N3AX76PG card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59410 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"email":"facuanrique99@gmail.com","identification":"42225083","name":"anrique, facundo santiago","phone":"5491127155336"},"reference":"346217","uid":"G2Y2IH5SZRNJVIRA3L"},"subscription":{"description":"","interval":"1m","limit":9,"name":"CRÉDITO $260000.00 EN 9 CUOTAS","reference":"KCE1BIDQ42P7MT74D4","total":68415,"uid":"KCE1BIDQ42P7MT74D4"}},"type":"subscription:subscriber:suspended"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: facuanrique99@gmail.com 42225083 anrique, facundo santiago 5491127155336 346217 G2Y2IH5SZRNJVIRA3L 1m 9 CRÉDITO $260000.00 EN 9 CUOTAS KCE1BIDQ42P7MT74D4 68415 KCE1BIDQ42P7MT74D4 subscription:subscriber:suspended ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:32010 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"email":"facuanrique99@gmail.com","identification":"42225083","name":"anrique, facundo santiago","phone":"5491127155336"},"reference":"346217","uid":"INM7RT2C7BO3T0OAS5"},"subscription":{"description":"","interval":"1m","limit":3,"name":"CRÉDITO $50000.00 EN 3 CUOTAS","reference":"4IWT1MCWFN8O2BY3LH","total":27046,"uid":"4IWT1MCWFN8O2BY3LH"}},"type":"subscription:subscriber:suspended"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:13:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: facuanrique99@gmail.com 42225083 anrique, facundo santiago 5491127155336 346217 INM7RT2C7BO3T0OAS5 1m 3 CRÉDITO $50000.00 EN 3 CUOTAS 4IWT1MCWFN8O2BY3LH 27046 4IWT1MCWFN8O2BY3LH subscription:subscriber:suspended ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:23:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:23:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:23:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T19:23:58.038Z","currency":"ARS","date":"2026-08-07T19:23:58.038Z","reference":"65715_0_2_202608071623350406","source":"primary","test":false,"total":57643,"type":"manual","uid":"HACP0XPEEP91X7BJ2Y"},"payment":{"created":"2026-08-07T19:24:16.790Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65715_0_2_202608071623350406","id":"SD7IPAYQREM6E610PA7ULB","operation":{"type":"payment.v2"},"reference":"65715_0_2_202608071623350406","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37211703","name":"Benitez Nelson nahuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****4013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"595138","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7703","transactionId":"SD7IPAYQREM6E610PA7ULB"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":57643,"updated":"2026-08-07T19:24:19.491Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"reference":"20-37211703-7","uid":"DTJBH9FH848UK2HRB4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMWAGL2L92T4U3VVQ1","total":50,"uid":"LMWAGL2L92T4U3VVQ1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:23:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:23:58.038Z ARS 2026-08-07T19:23:58.038Z 65715_0_2_202608071623350406 primary false 57643 manual HACP0XPEEP91X7BJ2Y 2026-08-07T19:24:16.790Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65715_0_2_202608071623350406 SD7IPAYQREM6E610PA7ULB payment.v2 65715_0_2_202608071623350406 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37211703 Benitez Nelson nahuel mastercard.debit.bna 03 29 57643 1 1 Mastercard Débito 55377111****4013 mastercard.debit arg.firstdata 595138 888 32317019 00 7703 SD7IPAYQREM6E610PA7ULB card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-08-07T19:24:19.491Z true Mastercard Débito mastercard.debit card www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:24:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:24:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65715 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:24:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T19:23:58.038Z","currency":"ARS","date":"2026-08-07T19:23:58.038Z","reference":"65715_0_2_202608071623350406","source":"primary","test":false,"total":57643,"type":"manual","uid":"HACP0XPEEP91X7BJ2Y"},"payment":{"created":"2026-08-07T19:24:16.790Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65715_0_2_202608071623350406","id":"SD7IPAYQREM6E610PA7ULB","operation":{"type":"payment.v2"},"reference":"65715_0_2_202608071623350406","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37211703","name":"Benitez Nelson nahuel "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"29"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****4013","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"595138","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7703","transactionId":"SD7IPAYQREM6E610PA7ULB"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":57643,"updated":"2026-08-07T19:24:19.491Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"www.nelsonbentez@gmail.com","field":null,"identification":"37211703","name":"NAHUEL","phone":"3534287469"},"reference":"20-37211703-7","uid":"DTJBH9FH848UK2HRB4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"LMWAGL2L92T4U3VVQ1","total":50,"uid":"LMWAGL2L92T4U3VVQ1"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:24:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:23:58.038Z ARS 2026-08-07T19:23:58.038Z 65715_0_2_202608071623350406 primary false 57643 manual HACP0XPEEP91X7BJ2Y 2026-08-07T19:24:16.790Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65715_0_2_202608071623350406 SD7IPAYQREM6E610PA7ULB payment.v2 65715_0_2_202608071623350406 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 37211703 Benitez Nelson nahuel mastercard.debit.bna 03 29 57643 1 1 Mastercard Débito 55377111****4013 mastercard.debit arg.firstdata 595138 888 32317019 00 7703 SD7IPAYQREM6E610PA7ULB card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-08-07T19:24:19.491Z true Mastercard Débito mastercard.debit card www.nelsonbentez@gmail.com 37211703 NAHUEL 3534287469 20-37211703-7 DTJBH9FH848UK2HRB4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65715 1m 6 CORVALAN 1160 S.A. LMWAGL2L92T4U3VVQ1 50 LMWAGL2L92T4U3VVQ1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:30:09.686Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"97IU7ET5H8VSNVTKEF0E9P","operation":{"type":"validation"},"reference":"cs_MS1Z92LCA9BSQSYWZ6","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":41.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41417626","name":"Fidel Edgardo Agustín"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":41.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****5886","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"114503","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"97IU7ET5H8VSNVTKEF0E9P"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":41.26,"updated":"2026-08-07T19:30:13.253Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"reference":"20-41417626-8","uid":"NTF8Q4M80AQ2EEFNP8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0D55DSHRQTQBHOHZAW","total":50,"uid":"0D55DSHRQTQBHOHZAW"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:30:09.686Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 97IU7ET5H8VSNVTKEF0E9P validation cs_MS1Z92LCA9BSQSYWZ6 ARS 2 es-AR $ Peso Argentino 41.26 N/A N/A 41417626 Fidel Edgardo Agustín visa.debit.frances 03 32 41.26 1 1 Visa Débito 45176507****5886 visa.debit arg.firstdata 114503 558 32317019 00 2770 97IU7ET5H8VSNVTKEF0E9P card debit 601 Anulación Exitosa 00 Cancelado default 41.26 2026-08-07T19:30:13.253Z true Visa Débito visa.debit card edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 NTF8Q4M80AQ2EEFNP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 0D55DSHRQTQBHOHZAW 50 0D55DSHRQTQBHOHZAW card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66659 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:30:09.686Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"97IU7ET5H8VSNVTKEF0E9P","operation":{"type":"validation"},"reference":"cs_MS1Z92LCA9BSQSYWZ6","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":41.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41417626","name":"Fidel Edgardo Agustín"},"detectedReference":"visa.debit.frances","expiration":{"month":"03","year":"32"},"installment":{"amount":41.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****5886","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"114503","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2770","transactionId":"97IU7ET5H8VSNVTKEF0E9P"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":41.26,"updated":"2026-08-07T19:30:13.253Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"edgardofidel98@gmail.com","field":null,"identification":"41417626","name":"AGUSTIN","phone":"542634936552"},"reference":"20-41417626-8","uid":"NTF8Q4M80AQ2EEFNP8"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"0D55DSHRQTQBHOHZAW","total":50,"uid":"0D55DSHRQTQBHOHZAW"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:30:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:30:09.686Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. 97IU7ET5H8VSNVTKEF0E9P validation cs_MS1Z92LCA9BSQSYWZ6 ARS 2 es-AR $ Peso Argentino 41.26 N/A N/A 41417626 Fidel Edgardo Agustín visa.debit.frances 03 32 41.26 1 1 Visa Débito 45176507****5886 visa.debit arg.firstdata 114503 558 32317019 00 2770 97IU7ET5H8VSNVTKEF0E9P card debit 601 Anulación Exitosa 00 Cancelado default 41.26 2026-08-07T19:30:13.253Z true Visa Débito visa.debit card edgardofidel98@gmail.com 41417626 AGUSTIN 542634936552 20-41417626-8 NTF8Q4M80AQ2EEFNP8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66659 1m 3 CORVALAN 1160 S.A. 0D55DSHRQTQBHOHZAW 50 0D55DSHRQTQBHOHZAW card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66669 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:31:56.249Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"VSBBUKHE67ZAEXSTYO2YAI","operation":{"type":"validation"},"reference":"cs_0VNL7DOBKO9V1GB7IP","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36322850","name":"Gamarra Nicolás Fabián "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"32"},"installment":{"amount":31.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666307****6008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"512174","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7704","transactionId":"VSBBUKHE67ZAEXSTYO2YAI"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":31.97,"updated":"2026-08-07T19:31:59.874Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"reference":"20-36322850-0","uid":"0P93VI5CMEH1XPWFPU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"NAH3PMEZ9KHF6KNPAR","total":50,"uid":"NAH3PMEZ9KHF6KNPAR"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success niicodg24@gmail.com 36322850 FABIAN 1164192522 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:31:56.249Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. VSBBUKHE67ZAEXSTYO2YAI validation cs_0VNL7DOBKO9V1GB7IP ARS 2 es-AR $ Peso Argentino 31.97 N/A N/A 36322850 Gamarra Nicolás Fabián visa.debit.bancoprovinciabsas 05 32 31.97 1 1 Visa Débito 40666307****6008 visa.debit arg.firstdata 512174 888 32317019 00 7704 VSBBUKHE67ZAEXSTYO2YAI card debit 601 Anulación Exitosa 00 Cancelado default 31.97 2026-08-07T19:31:59.874Z true Visa Débito visa.debit card niicodg24@gmail.com 36322850 FABIAN 1164192522 20-36322850-0 0P93VI5CMEH1XPWFPU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669 1m 9 CORVALAN 1160 S.A. NAH3PMEZ9KHF6KNPAR 50 NAH3PMEZ9KHF6KNPAR card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66669 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:31:56.249Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"VSBBUKHE67ZAEXSTYO2YAI","operation":{"type":"validation"},"reference":"cs_0VNL7DOBKO9V1GB7IP","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":31.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36322850","name":"Gamarra Nicolás Fabián "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"32"},"installment":{"amount":31.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666307****6008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"512174","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7704","transactionId":"VSBBUKHE67ZAEXSTYO2YAI"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":31.97,"updated":"2026-08-07T19:31:59.874Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"reference":"20-36322850-0","uid":"0P93VI5CMEH1XPWFPU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"NAH3PMEZ9KHF6KNPAR","total":50,"uid":"NAH3PMEZ9KHF6KNPAR"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:31:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success niicodg24@gmail.com 36322850 FABIAN 1164192522 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:31:56.249Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. VSBBUKHE67ZAEXSTYO2YAI validation cs_0VNL7DOBKO9V1GB7IP ARS 2 es-AR $ Peso Argentino 31.97 N/A N/A 36322850 Gamarra Nicolás Fabián visa.debit.bancoprovinciabsas 05 32 31.97 1 1 Visa Débito 40666307****6008 visa.debit arg.firstdata 512174 888 32317019 00 7704 VSBBUKHE67ZAEXSTYO2YAI card debit 601 Anulación Exitosa 00 Cancelado default 31.97 2026-08-07T19:31:59.874Z true Visa Débito visa.debit card niicodg24@gmail.com 36322850 FABIAN 1164192522 20-36322850-0 0P93VI5CMEH1XPWFPU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669 1m 9 CORVALAN 1160 S.A. NAH3PMEZ9KHF6KNPAR 50 NAH3PMEZ9KHF6KNPAR card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66669 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:34:46.718Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"OP4W5SVTB9P4MB8I1XOMQX","operation":{"type":"validation"},"reference":"cs_CQZHYN6QN34YPWBI5I","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36322850","name":"Gamarra Nicolás Fabián "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"32"},"installment":{"amount":36.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666307****6008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"514030","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2905","transactionId":"OP4W5SVTB9P4MB8I1XOMQX"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":36.97,"updated":"2026-08-07T19:34:50.083Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"reference":"20-36322850-0","uid":"0P93VI5CMEH1XPWFPU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"NAH3PMEZ9KHF6KNPAR","total":50,"uid":"NAH3PMEZ9KHF6KNPAR"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success niicodg24@gmail.com 36322850 FABIAN 1164192522 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:34:46.718Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. OP4W5SVTB9P4MB8I1XOMQX validation cs_CQZHYN6QN34YPWBI5I ARS 2 es-AR $ Peso Argentino 36.97 N/A N/A 36322850 Gamarra Nicolás Fabián visa.debit.bancoprovinciabsas 05 32 36.97 1 1 Visa Débito 40666307****6008 visa.debit arg.firstdata 514030 547 32317019 00 2905 OP4W5SVTB9P4MB8I1XOMQX card debit 601 Anulación Exitosa 00 Cancelado default 36.97 2026-08-07T19:34:50.083Z true Visa Débito visa.debit card niicodg24@gmail.com 36322850 FABIAN 1164192522 20-36322850-0 0P93VI5CMEH1XPWFPU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669 1m 9 CORVALAN 1160 S.A. NAH3PMEZ9KHF6KNPAR 50 NAH3PMEZ9KHF6KNPAR card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66669 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:34:46.718Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"OP4W5SVTB9P4MB8I1XOMQX","operation":{"type":"validation"},"reference":"cs_CQZHYN6QN34YPWBI5I","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36.97,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36322850","name":"Gamarra Nicolás Fabián "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"32"},"installment":{"amount":36.97,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666307****6008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"514030","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2905","transactionId":"OP4W5SVTB9P4MB8I1XOMQX"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":36.97,"updated":"2026-08-07T19:34:50.083Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"reference":"20-36322850-0","uid":"0P93VI5CMEH1XPWFPU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"NAH3PMEZ9KHF6KNPAR","total":50,"uid":"NAH3PMEZ9KHF6KNPAR"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:34:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success niicodg24@gmail.com 36322850 FABIAN 1164192522 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:34:46.718Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. OP4W5SVTB9P4MB8I1XOMQX validation cs_CQZHYN6QN34YPWBI5I ARS 2 es-AR $ Peso Argentino 36.97 N/A N/A 36322850 Gamarra Nicolás Fabián visa.debit.bancoprovinciabsas 05 32 36.97 1 1 Visa Débito 40666307****6008 visa.debit arg.firstdata 514030 547 32317019 00 2905 OP4W5SVTB9P4MB8I1XOMQX card debit 601 Anulación Exitosa 00 Cancelado default 36.97 2026-08-07T19:34:50.083Z true Visa Débito visa.debit card niicodg24@gmail.com 36322850 FABIAN 1164192522 20-36322850-0 0P93VI5CMEH1XPWFPU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669 1m 9 CORVALAN 1160 S.A. NAH3PMEZ9KHF6KNPAR 50 NAH3PMEZ9KHF6KNPAR card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66669 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:36:55.688Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"IWJPLFTESIVG6SEDSIUV98","operation":{"type":"validation"},"reference":"cs_CNM27FHYXLBM2187FH","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45.84,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36322850","name":"Gamarra Nicolás Fabián "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"32"},"installment":{"amount":45.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666307****6008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"515450","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2664","transactionId":"IWJPLFTESIVG6SEDSIUV98"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":45.84,"updated":"2026-08-07T19:36:58.993Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"reference":"20-36322850-0","uid":"0P93VI5CMEH1XPWFPU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"NAH3PMEZ9KHF6KNPAR","total":50,"uid":"NAH3PMEZ9KHF6KNPAR"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success niicodg24@gmail.com 36322850 FABIAN 1164192522 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:36:55.688Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. IWJPLFTESIVG6SEDSIUV98 validation cs_CNM27FHYXLBM2187FH ARS 2 es-AR $ Peso Argentino 45.84 N/A N/A 36322850 Gamarra Nicolás Fabián visa.debit.bancoprovinciabsas 05 32 45.84 1 1 Visa Débito 40666307****6008 visa.debit arg.firstdata 515450 554 32317019 00 2664 IWJPLFTESIVG6SEDSIUV98 card debit 601 Anulación Exitosa 00 Cancelado default 45.84 2026-08-07T19:36:58.993Z true Visa Débito visa.debit card niicodg24@gmail.com 36322850 FABIAN 1164192522 20-36322850-0 0P93VI5CMEH1XPWFPU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669 1m 9 CORVALAN 1160 S.A. NAH3PMEZ9KHF6KNPAR 50 NAH3PMEZ9KHF6KNPAR card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66669 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T19:36:55.688Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"IWJPLFTESIVG6SEDSIUV98","operation":{"type":"validation"},"reference":"cs_CNM27FHYXLBM2187FH","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45.84,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"36322850","name":"Gamarra Nicolás Fabián "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"05","year":"32"},"installment":{"amount":45.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666307****6008","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"515450","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2664","transactionId":"IWJPLFTESIVG6SEDSIUV98"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":45.84,"updated":"2026-08-07T19:36:58.993Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"niicodg24@gmail.com","field":null,"identification":"36322850","name":"FABIAN","phone":"1164192522"},"reference":"20-36322850-0","uid":"0P93VI5CMEH1XPWFPU"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"NAH3PMEZ9KHF6KNPAR","total":50,"uid":"NAH3PMEZ9KHF6KNPAR"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 16:36:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success niicodg24@gmail.com 36322850 FABIAN 1164192522 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T19:36:55.688Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. IWJPLFTESIVG6SEDSIUV98 validation cs_CNM27FHYXLBM2187FH ARS 2 es-AR $ Peso Argentino 45.84 N/A N/A 36322850 Gamarra Nicolás Fabián visa.debit.bancoprovinciabsas 05 32 45.84 1 1 Visa Débito 40666307****6008 visa.debit arg.firstdata 515450 554 32317019 00 2664 IWJPLFTESIVG6SEDSIUV98 card debit 601 Anulación Exitosa 00 Cancelado default 45.84 2026-08-07T19:36:58.993Z true Visa Débito visa.debit card niicodg24@gmail.com 36322850 FABIAN 1164192522 20-36322850-0 0P93VI5CMEH1XPWFPU Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66669 1m 9 CORVALAN 1160 S.A. NAH3PMEZ9KHF6KNPAR 50 NAH3PMEZ9KHF6KNPAR card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"axelzacarias72@gmail.com","field":null,"identification":"45750101","name":"GABRIEL","phone":"1138888794"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T21:26:44.650Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"CKM5GI369S7VYHHIBXP403","operation":{"type":"validation"},"reference":"cs_EN6HCJW7ZL67TC9PWN","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45.82,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45750101","name":"Axel Zacarias"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"31"},"installment":{"amount":45.82,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5907","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"960847","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2880","transactionId":"CKM5GI369S7VYHHIBXP403"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":45.82,"updated":"2026-08-07T21:26:48.284Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"axelzacarias72@gmail.com","field":null,"identification":"45750101","name":"GABRIEL","phone":"1138888794"},"reference":"20-45750101-4","uid":"KL5NIWBQU7SSCWYJG1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"85BJ9AJR50UTEM2HY1","total":50,"uid":"85BJ9AJR50UTEM2HY1"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:26:44.650Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. CKM5GI369S7VYHHIBXP403 validation cs_EN6HCJW7ZL67TC9PWN ARS 2 es-AR $ Peso Argentino 45.82 N/A N/A 45750101 Axel Zacarias visa.debit.galicia 07 31 45.82 1 1 Visa Débito 45176901****5907 visa.debit arg.firstdata 960847 549 32317019 00 2880 CKM5GI369S7VYHHIBXP403 card debit 601 Anulación Exitosa 00 Cancelado default 45.82 2026-08-07T21:26:48.284Z true Visa Débito visa.debit card axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 20-45750101-4 KL5NIWBQU7SSCWYJG1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639 1m 3 CORVALAN 1160 S.A. 85BJ9AJR50UTEM2HY1 50 85BJ9AJR50UTEM2HY1 card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66639 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"axelzacarias72@gmail.com","field":null,"identification":"45750101","name":"GABRIEL","phone":"1138888794"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T21:26:44.650Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"CKM5GI369S7VYHHIBXP403","operation":{"type":"validation"},"reference":"cs_EN6HCJW7ZL67TC9PWN","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45.82,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"45750101","name":"Axel Zacarias"},"detectedReference":"visa.debit.galicia","expiration":{"month":"07","year":"31"},"installment":{"amount":45.82,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****5907","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"960847","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2880","transactionId":"CKM5GI369S7VYHHIBXP403"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":45.82,"updated":"2026-08-07T21:26:48.284Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"axelzacarias72@gmail.com","field":null,"identification":"45750101","name":"GABRIEL","phone":"1138888794"},"reference":"20-45750101-4","uid":"KL5NIWBQU7SSCWYJG1"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"85BJ9AJR50UTEM2HY1","total":50,"uid":"85BJ9AJR50UTEM2HY1"},"view":{"type":"card"}},"type":"subscription:change_source"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:26:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:26:44.650Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. CKM5GI369S7VYHHIBXP403 validation cs_EN6HCJW7ZL67TC9PWN ARS 2 es-AR $ Peso Argentino 45.82 N/A N/A 45750101 Axel Zacarias visa.debit.galicia 07 31 45.82 1 1 Visa Débito 45176901****5907 visa.debit arg.firstdata 960847 549 32317019 00 2880 CKM5GI369S7VYHHIBXP403 card debit 601 Anulación Exitosa 00 Cancelado default 45.82 2026-08-07T21:26:48.284Z true Visa Débito visa.debit card axelzacarias72@gmail.com 45750101 GABRIEL 1138888794 20-45750101-4 KL5NIWBQU7SSCWYJG1 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66639 1m 3 CORVALAN 1160 S.A. 85BJ9AJR50UTEM2HY1 50 85BJ9AJR50UTEM2HY1 card subscription:change_source ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:36:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:36:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:36:33 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":"2026-08-07T21:36:39.215Z","currency":"ARS","date":"2026-08-07T21:36:39.215Z","reference":"66129_64737_1_202608071836358999","source":"primary","test":false,"total":47317,"type":"manual","uid":"WA23MXBLSC931KE0FC"},"payment":{"created":"2026-08-07T21:36:53.078Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66129 | Crédito: 64737 | Cuota 1","id":"XKS9PVA355B72OP0UIG9NO","operation":{"type":"payment.v2"},"reference":"66129_64737_1_202608071836358999","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"585164","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7706","transactionId":"XKS9PVA355B72OP0UIG9NO"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":47317,"updated":"2026-08-07T21:36:55.093Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leokrri32@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:36:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:36:39.215Z ARS 2026-08-07T21:36:39.215Z 66129_64737_1_202608071836358999 primary false 47317 manual WA23MXBLSC931KE0FC 2026-08-07T21:36:53.078Z ARS 2 es-AR $ Peso Argentino Solicitud: 66129 | Crédito: 64737 | Cuota 1 XKS9PVA355B72OP0UIG9NO payment.v2 66129_64737_1_202608071836358999 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 37743496 LEONARDO EXEQUIEL CARRIZO mastercard.debit.bna 08 27 47317 1 1 Mastercard Débito 55377104****0005 mastercard.debit arg.firstdata 585164 888 32317019 00 7706 XKS9PVA355B72OP0UIG9NO card debit 200 Transacción Aprobada 00 Aprobado default 47317 2026-08-07T21:36:55.093Z 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: 7/8/2026 18:36:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:36:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66129 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:36:47 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":"2026-08-07T21:36:39.215Z","currency":"ARS","date":"2026-08-07T21:36:39.215Z","reference":"66129_64737_1_202608071836358999","source":"primary","test":false,"total":47317,"type":"manual","uid":"WA23MXBLSC931KE0FC"},"payment":{"created":"2026-08-07T21:36:53.078Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66129 | Crédito: 64737 | Cuota 1","id":"XKS9PVA355B72OP0UIG9NO","operation":{"type":"payment.v2"},"reference":"66129_64737_1_202608071836358999","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"585164","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7706","transactionId":"XKS9PVA355B72OP0UIG9NO"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":47317,"updated":"2026-08-07T21:36:55.093Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"leokrri32@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:36:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success leokrri32@gmail.com 37743496 EXEQUIEL 3835515401 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:36:39.215Z ARS 2026-08-07T21:36:39.215Z 66129_64737_1_202608071836358999 primary false 47317 manual WA23MXBLSC931KE0FC 2026-08-07T21:36:53.078Z ARS 2 es-AR $ Peso Argentino Solicitud: 66129 | Crédito: 64737 | Cuota 1 XKS9PVA355B72OP0UIG9NO payment.v2 66129_64737_1_202608071836358999 ARS 2 es-AR $ Peso Argentino 47317 N/A N/A 37743496 LEONARDO EXEQUIEL CARRIZO mastercard.debit.bna 08 27 47317 1 1 Mastercard Débito 55377104****0005 mastercard.debit arg.firstdata 585164 888 32317019 00 7706 XKS9PVA355B72OP0UIG9NO card debit 200 Transacción Aprobada 00 Aprobado default 47317 2026-08-07T21:36:55.093Z 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: 7/8/2026 18:39:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:39:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:39:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:39:23.012Z","currency":"ARS","date":"2026-08-07T21:39:23.012Z","reference":"65545_64329_2_202608071839202244","source":"primary","test":false,"total":149573,"type":"manual","uid":"EQ4FU39O9W2Q0S6KHH"},"payment":{"created":"2026-08-07T21:39:37.925Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65545 | Crédito: 64329 | Cuota 2","id":"LSOY5TZ0H4YG5USR6X7THH","operation":{"type":"payment.v2"},"reference":"65545_64329_2_202608071839202244","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42006370","name":"Santiago r meissl"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43453200****6433","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"029661","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2882","transactionId":"LSOY5TZ0H4YG5USR6X7THH"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":149573,"updated":"2026-08-07T21:39:39.940Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"reference":"23-42006370-9","uid":"3MLCQ8P4MIRH8PE73G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"92CK4S0TQGPM1YJWAL","total":50,"uid":"92CK4S0TQGPM1YJWAL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:39:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success smeissl17@gmail.com 42006370 ROBERTO 2644419220 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:39:23.012Z ARS 2026-08-07T21:39:23.012Z 65545_64329_2_202608071839202244 primary false 149573 manual EQ4FU39O9W2Q0S6KHH 2026-08-07T21:39:37.925Z ARS 2 es-AR $ Peso Argentino Solicitud: 65545 | Crédito: 64329 | Cuota 2 LSOY5TZ0H4YG5USR6X7THH payment.v2 65545_64329_2_202608071839202244 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 42006370 Santiago r meissl visa.debit.icbc 05 30 149573 1 1 Visa Débito 43453200****6433 visa.debit arg.firstdata 029661 549 32317019 00 2882 LSOY5TZ0H4YG5USR6X7THH card debit 200 Transacción Aprobada 00 Aprobado default 149573 2026-08-07T21:39:39.940Z true Visa Débito visa.debit card smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 92CK4S0TQGPM1YJWAL 50 92CK4S0TQGPM1YJWAL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:39:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:39:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65545 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:39:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:39:23.012Z","currency":"ARS","date":"2026-08-07T21:39:23.012Z","reference":"65545_64329_2_202608071839202244","source":"primary","test":false,"total":149573,"type":"manual","uid":"EQ4FU39O9W2Q0S6KHH"},"payment":{"created":"2026-08-07T21:39:37.925Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65545 | Crédito: 64329 | Cuota 2","id":"LSOY5TZ0H4YG5USR6X7THH","operation":{"type":"payment.v2"},"reference":"65545_64329_2_202608071839202244","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":149573,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42006370","name":"Santiago r meissl"},"detectedReference":"visa.debit.icbc","expiration":{"month":"05","year":"30"},"installment":{"amount":149573,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43453200****6433","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"029661","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2882","transactionId":"LSOY5TZ0H4YG5USR6X7THH"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":149573,"updated":"2026-08-07T21:39:39.940Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"smeissl17@gmail.com","field":null,"identification":"42006370","name":"ROBERTO","phone":"2644419220"},"reference":"23-42006370-9","uid":"3MLCQ8P4MIRH8PE73G"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"92CK4S0TQGPM1YJWAL","total":50,"uid":"92CK4S0TQGPM1YJWAL"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:39:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success smeissl17@gmail.com 42006370 ROBERTO 2644419220 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:39:23.012Z ARS 2026-08-07T21:39:23.012Z 65545_64329_2_202608071839202244 primary false 149573 manual EQ4FU39O9W2Q0S6KHH 2026-08-07T21:39:37.925Z ARS 2 es-AR $ Peso Argentino Solicitud: 65545 | Crédito: 64329 | Cuota 2 LSOY5TZ0H4YG5USR6X7THH payment.v2 65545_64329_2_202608071839202244 ARS 2 es-AR $ Peso Argentino 149573 N/A N/A 42006370 Santiago r meissl visa.debit.icbc 05 30 149573 1 1 Visa Débito 43453200****6433 visa.debit arg.firstdata 029661 549 32317019 00 2882 LSOY5TZ0H4YG5USR6X7THH card debit 200 Transacción Aprobada 00 Aprobado default 149573 2026-08-07T21:39:39.940Z true Visa Débito visa.debit card smeissl17@gmail.com 42006370 ROBERTO 2644419220 23-42006370-9 3MLCQ8P4MIRH8PE73G Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65545 1m 6 CORVALAN 1160 S.A. 92CK4S0TQGPM1YJWAL 50 92CK4S0TQGPM1YJWAL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alzogarayfernando94@hotmail.com","field":null,"identification":"37989898","name":"NICOLAS","phone":"3872233337"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:41:55.227Z","currency":"ARS","date":"2026-08-07T21:41:55.227Z","reference":"66084_64706_1_202608071841524436","source":"primary","test":false,"total":55629,"type":"manual","uid":"A8XTQQF1VU2UPR3O7I"},"payment":{"created":"2026-08-07T21:42:10.796Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66084 | Crédito: 64706 | Cuota 1","id":"R1BK23H36IOUUQPD96802F","operation":{"type":"payment.v2"},"reference":"66084_64706_1_202608071841524436","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"767702","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2907","transactionId":"R1BK23H36IOUUQPD96802F"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":55629,"updated":"2026-08-07T21:42:12.891Z"},"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: 7/8/2026 18:41:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alzogarayfernando94@hotmail.com 37989898 NICOLAS 3872233337 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:41:55.227Z ARS 2026-08-07T21:41:55.227Z 66084_64706_1_202608071841524436 primary false 55629 manual A8XTQQF1VU2UPR3O7I 2026-08-07T21:42:10.796Z ARS 2 es-AR $ Peso Argentino Solicitud: 66084 | Crédito: 64706 | Cuota 1 R1BK23H36IOUUQPD96802F payment.v2 66084_64706_1_202608071841524436 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37989898 ALZOGARAY FERNANDO visa.debit.frances 11 28 55629 1 1 Visa Débito 45176506****5128 visa.debit arg.firstdata 767702 547 32317019 00 2907 R1BK23H36IOUUQPD96802F card debit 200 Transacción Aprobada 00 Aprobado default 55629 2026-08-07T21:42:12.891Z 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: 7/8/2026 18:42:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:42:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66084 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:42:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"alzogarayfernando94@hotmail.com","field":null,"identification":"37989898","name":"NICOLAS","phone":"3872233337"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:41:55.227Z","currency":"ARS","date":"2026-08-07T21:41:55.227Z","reference":"66084_64706_1_202608071841524436","source":"primary","test":false,"total":55629,"type":"manual","uid":"A8XTQQF1VU2UPR3O7I"},"payment":{"created":"2026-08-07T21:42:10.796Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66084 | Crédito: 64706 | Cuota 1","id":"R1BK23H36IOUUQPD96802F","operation":{"type":"payment.v2"},"reference":"66084_64706_1_202608071841524436","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"767702","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2907","transactionId":"R1BK23H36IOUUQPD96802F"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":55629,"updated":"2026-08-07T21:42:12.891Z"},"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: 7/8/2026 18:42:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success alzogarayfernando94@hotmail.com 37989898 NICOLAS 3872233337 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:41:55.227Z ARS 2026-08-07T21:41:55.227Z 66084_64706_1_202608071841524436 primary false 55629 manual A8XTQQF1VU2UPR3O7I 2026-08-07T21:42:10.796Z ARS 2 es-AR $ Peso Argentino Solicitud: 66084 | Crédito: 64706 | Cuota 1 R1BK23H36IOUUQPD96802F payment.v2 66084_64706_1_202608071841524436 ARS 2 es-AR $ Peso Argentino 55629 N/A N/A 37989898 ALZOGARAY FERNANDO visa.debit.frances 11 28 55629 1 1 Visa Débito 45176506****5128 visa.debit arg.firstdata 767702 547 32317019 00 2907 R1BK23H36IOUUQPD96802F card debit 200 Transacción Aprobada 00 Aprobado default 55629 2026-08-07T21:42:12.891Z 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: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T21:49:42.294Z","currency":"ARS","date":"2026-08-07T21:49:42.294Z","reference":"65185_64077_3_202608071849394768","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"EAVHV1KVQGALLU9F5M"},"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: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T21:49:42.294Z ARS 2026-08-07T21:49:42.294Z 65185_64077_3_202608071849394768 primary processing false 57643 manual EAVHV1KVQGALLU9F5M mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:49:42.294Z","currency":"ARS","date":"2026-08-07T21:49:42.294Z","reference":"65185_64077_3_202608071849394768","source":"primary","test":false,"total":57643,"type":"manual","uid":"EAVHV1KVQGALLU9F5M"},"payment":{"created":"2026-08-07T21:49:48.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65185 | Crédito: 64077 | Cuota 3","id":"XDZ1QQ98DADFEVYNDLRBRR","operation":{"type":"payment.v2"},"reference":"65185_64077_3_202608071849394768","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33571749","name":"Munoz mauricio"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"09","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"668431","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2908","transactionId":"XDZ1QQ98DADFEVYNDLRBRR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T21:49:50.585Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:49:42.294Z ARS 2026-08-07T21:49:42.294Z 65185_64077_3_202608071849394768 primary false 57643 manual EAVHV1KVQGALLU9F5M 2026-08-07T21:49:48.745Z ARS 2 es-AR $ Peso Argentino Solicitud: 65185 | Crédito: 64077 | Cuota 3 XDZ1QQ98DADFEVYNDLRBRR payment.v2 65185_64077_3_202608071849394768 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33571749 Munoz mauricio visa.debit.supervielle 09 31 57643 1 1 Visa Débito 45177229****8139 visa.debit arg.firstdata 668431 547 32317019 1 2908 XDZ1QQ98DADFEVYNDLRBRR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T21:49:50.585Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T21:49:42.294Z","currency":"ARS","date":"2026-08-07T21:49:42.294Z","reference":"65185_64077_3_202608071849394768","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"EAVHV1KVQGALLU9F5M"},"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: 7/8/2026 18:49:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T21:49:42.294Z ARS 2026-08-07T21:49:42.294Z 65185_64077_3_202608071849394768 primary failed false 57643 manual EAVHV1KVQGALLU9F5M mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:49:42.294Z","currency":"ARS","date":"2026-08-07T21:49:42.294Z","reference":"65185_64077_3_202608071849394768","source":"primary","test":false,"total":57643,"type":"manual","uid":"EAVHV1KVQGALLU9F5M"},"payment":{"created":"2026-08-07T21:49:48.745Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65185 | Crédito: 64077 | Cuota 3","id":"XDZ1QQ98DADFEVYNDLRBRR","operation":{"type":"payment.v2"},"reference":"65185_64077_3_202608071849394768","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33571749","name":"Munoz mauricio"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"09","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"668431","batchNo":"547","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2908","transactionId":"XDZ1QQ98DADFEVYNDLRBRR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T21:49:50.585Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:49:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:49:42.294Z ARS 2026-08-07T21:49:42.294Z 65185_64077_3_202608071849394768 primary false 57643 manual EAVHV1KVQGALLU9F5M 2026-08-07T21:49:48.745Z ARS 2 es-AR $ Peso Argentino Solicitud: 65185 | Crédito: 64077 | Cuota 3 XDZ1QQ98DADFEVYNDLRBRR payment.v2 65185_64077_3_202608071849394768 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33571749 Munoz mauricio visa.debit.supervielle 09 31 57643 1 1 Visa Débito 45177229****8139 visa.debit arg.firstdata 668431 547 32317019 1 2908 XDZ1QQ98DADFEVYNDLRBRR card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T21:49:50.585Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63512 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:52:14.233Z","currency":"ARS","date":"2026-08-07T21:52:14.233Z","reference":"63512_62869_6_202608071852114556","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"0VNMH3JAK0EHNS4HY4"},"payment":{"created":"2026-08-07T21:52:31.252Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63512 | Crédito: 62869 | Cuota 6","id":"0O80WVFPJ1G1L7558AOBOA","operation":{"type":"payment.v2"},"reference":"63512_62869_6_202608071852114556","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161539.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"EDUARDO ADRIAN YANES"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":161539.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"507885","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2666","transactionId":"0O80WVFPJ1G1L7558AOBOA"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":161539.26,"updated":"2026-08-07T21:52:33.284Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"reference":"subscriber_697cabb21ca2e","uid":"1TIH3H2UUNNKXIWBK3"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697cabb1e9c08","total":969235.56,"uid":"RGN48LRSPGRXI0XKT6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 32569376 EDUARDO ADRIAN YANES Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:52:14.233Z ARS 2026-08-07T21:52:14.233Z 63512_62869_6_202608071852114556 primary false 161539.26 manual 0VNMH3JAK0EHNS4HY4 2026-08-07T21:52:31.252Z ARS 2 es-AR $ Peso Argentino Solicitud: 63512 | Crédito: 62869 | Cuota 6 0O80WVFPJ1G1L7558AOBOA payment.v2 63512_62869_6_202608071852114556 ARS 2 es-AR $ Peso Argentino 161539.26 N/A N/A 32569376 EDUARDO ADRIAN YANES mastercard.debit.bna 11 30 161539.26 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 507885 554 32317019 00 2666 0O80WVFPJ1G1L7558AOBOA card debit 200 Transacción Aprobada 00 Aprobado default 161539.26 2026-08-07T21:52:33.284Z true Mastercard Débito mastercard.debit card email@example.com 32569376 EDUARDO ADRIAN YANES subscriber_697cabb21ca2e 1TIH3H2UUNNKXIWBK3 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_697cabb1e9c08 969235.56 RGN48LRSPGRXI0XKT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63512 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T21:52:14.233Z","currency":"ARS","date":"2026-08-07T21:52:14.233Z","reference":"63512_62869_6_202608071852114556","source":"primary","test":false,"total":161539.26,"type":"manual","uid":"0VNMH3JAK0EHNS4HY4"},"payment":{"created":"2026-08-07T21:52:31.252Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63512 | Crédito: 62869 | Cuota 6","id":"0O80WVFPJ1G1L7558AOBOA","operation":{"type":"payment.v2"},"reference":"63512_62869_6_202608071852114556","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":161539.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"EDUARDO ADRIAN YANES"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":161539.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"507885","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2666","transactionId":"0O80WVFPJ1G1L7558AOBOA"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":161539.26,"updated":"2026-08-07T21:52:33.284Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"32569376","name":"EDUARDO ADRIAN YANES"},"reference":"subscriber_697cabb21ca2e","uid":"1TIH3H2UUNNKXIWBK3"},"subscription":{"description":"6 cuotas de $161.539,26","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_697cabb1e9c08","total":969235.56,"uid":"RGN48LRSPGRXI0XKT6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 32569376 EDUARDO ADRIAN YANES Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:52:14.233Z ARS 2026-08-07T21:52:14.233Z 63512_62869_6_202608071852114556 primary false 161539.26 manual 0VNMH3JAK0EHNS4HY4 2026-08-07T21:52:31.252Z ARS 2 es-AR $ Peso Argentino Solicitud: 63512 | Crédito: 62869 | Cuota 6 0O80WVFPJ1G1L7558AOBOA payment.v2 63512_62869_6_202608071852114556 ARS 2 es-AR $ Peso Argentino 161539.26 N/A N/A 32569376 EDUARDO ADRIAN YANES mastercard.debit.bna 11 30 161539.26 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 507885 554 32317019 00 2666 0O80WVFPJ1G1L7558AOBOA card debit 200 Transacción Aprobada 00 Aprobado default 161539.26 2026-08-07T21:52:33.284Z true Mastercard Débito mastercard.debit card email@example.com 32569376 EDUARDO ADRIAN YANES subscriber_697cabb21ca2e 1TIH3H2UUNNKXIWBK3 6 cuotas de $161.539,26 1m 0 Préstamo Personal subscription_697cabb1e9c08 969235.56 RGN48LRSPGRXI0XKT6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 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":"2026-08-07T21:52:29.403Z","currency":"ARS","date":"2026-08-07T21:52:29.403Z","reference":"65267_64133_3_202608071852268137","source":"primary","test":false,"total":402196,"type":"manual","uid":"96RTAZ6E58NDNL0O0L"},"payment":{"created":"2026-08-07T21:52:46.292Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65267 | Crédito: 64133 | Cuota 3","id":"QZ65SRNATEHY9VJE5DTTDI","operation":{"type":"payment.v2"},"reference":"65267_64133_3_202608071852268137","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"Eduardo Adrián yanes"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"591063","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2772","transactionId":"QZ65SRNATEHY9VJE5DTTDI"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":402196,"updated":"2026-08-07T21:52:48.151Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"reference":"20-32569376-3","uid":"YDUON5T0150BBIFZ96"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9L37R5CZTOTJGFF043","total":50,"uid":"9L37R5CZTOTJGFF043"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:52:29.403Z ARS 2026-08-07T21:52:29.403Z 65267_64133_3_202608071852268137 primary false 402196 manual 96RTAZ6E58NDNL0O0L 2026-08-07T21:52:46.292Z ARS 2 es-AR $ Peso Argentino Solicitud: 65267 | Crédito: 64133 | Cuota 3 QZ65SRNATEHY9VJE5DTTDI payment.v2 65267_64133_3_202608071852268137 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 32569376 Eduardo Adrián yanes mastercard.debit.bna 11 30 402196 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 591063 558 32317019 00 2772 QZ65SRNATEHY9VJE5DTTDI card debit 200 Transacción Aprobada 00 Aprobado default 402196 2026-08-07T21:52:48.151Z 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: 7/8/2026 18:52:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:39 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":"2026-08-07T21:52:29.403Z","currency":"ARS","date":"2026-08-07T21:52:29.403Z","reference":"65267_64133_3_202608071852268137","source":"primary","test":false,"total":402196,"type":"manual","uid":"96RTAZ6E58NDNL0O0L"},"payment":{"created":"2026-08-07T21:52:46.292Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65267 | Crédito: 64133 | Cuota 3","id":"QZ65SRNATEHY9VJE5DTTDI","operation":{"type":"payment.v2"},"reference":"65267_64133_3_202608071852268137","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"Eduardo Adrián yanes"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"591063","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2772","transactionId":"QZ65SRNATEHY9VJE5DTTDI"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":402196,"updated":"2026-08-07T21:52:48.151Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"reference":"20-32569376-3","uid":"YDUON5T0150BBIFZ96"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9L37R5CZTOTJGFF043","total":50,"uid":"9L37R5CZTOTJGFF043"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:52:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:52:29.403Z ARS 2026-08-07T21:52:29.403Z 65267_64133_3_202608071852268137 primary false 402196 manual 96RTAZ6E58NDNL0O0L 2026-08-07T21:52:46.292Z ARS 2 es-AR $ Peso Argentino Solicitud: 65267 | Crédito: 64133 | Cuota 3 QZ65SRNATEHY9VJE5DTTDI payment.v2 65267_64133_3_202608071852268137 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 32569376 Eduardo Adrián yanes mastercard.debit.bna 11 30 402196 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 591063 558 32317019 00 2772 QZ65SRNATEHY9VJE5DTTDI card debit 200 Transacción Aprobada 00 Aprobado default 402196 2026-08-07T21:52:48.151Z 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: 7/8/2026 18:58:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T21:58:39.230Z","currency":"ARS","date":"2026-08-07T21:58:39.230Z","reference":"63052_62399_8_202608071858361610","source":"primary","status":"processing","test":false,"total":69886.97,"type":"manual","uid":"K9BYHUMPQJ2QU83I4R"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T21:58:39.230Z ARS 2026-08-07T21:58:39.230Z 63052_62399_8_202608071858361610 primary processing false 69886.97 manual K9BYHUMPQJ2QU83I4R email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:30 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":"2026-08-07T21:58:39.230Z","currency":"ARS","date":"2026-08-07T21:58:39.230Z","reference":"63052_62399_8_202608071858361610","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"K9BYHUMPQJ2QU83I4R"},"payment":{"created":"2026-08-07T21:58:50.517Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63052 | Crédito: 62399 | Cuota 8","id":"ROAATZLL846OLW35U6NJJJ","operation":{"type":"payment.v2"},"reference":"63052_62399_8_202608071858361610","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"768707","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2908","transactionId":"ROAATZLL846OLW35U6NJJJ"},"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":"2026-08-07T21:58:52.498Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:30 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30048509 GABRIELA VILLALBA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:58:39.230Z ARS 2026-08-07T21:58:39.230Z 63052_62399_8_202608071858361610 primary false 69886.97 manual K9BYHUMPQJ2QU83I4R 2026-08-07T21:58:50.517Z ARS 2 es-AR $ Peso Argentino Solicitud: 63052 | Crédito: 62399 | Cuota 8 ROAATZLL846OLW35U6NJJJ payment.v2 63052_62399_8_202608071858361610 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30048509 GABRIELA VILLALBA visa.debit.bancosantafe 03 27 69886.97 1 1 Visa Débito 40629010****4016 visa.debit arg.firstdata 768707 547 32317019 51 2908 ROAATZLL846OLW35U6NJJJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-07T21:58:52.498Z true Visa Débito visa.debit card email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T21:58:39.230Z","currency":"ARS","date":"2026-08-07T21:58:39.230Z","reference":"63052_62399_8_202608071858361610","source":"primary","status":"failed","test":false,"total":69886.97,"type":"manual","uid":"K9BYHUMPQJ2QU83I4R"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T21:58:39.230Z ARS 2026-08-07T21:58:39.230Z 63052_62399_8_202608071858361610 primary failed false 69886.97 manual K9BYHUMPQJ2QU83I4R email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63052 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 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":"2026-08-07T21:58:39.230Z","currency":"ARS","date":"2026-08-07T21:58:39.230Z","reference":"63052_62399_8_202608071858361610","source":"primary","test":false,"total":69886.97,"type":"manual","uid":"K9BYHUMPQJ2QU83I4R"},"payment":{"created":"2026-08-07T21:58:50.517Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 63052 | Crédito: 62399 | Cuota 8","id":"ROAATZLL846OLW35U6NJJJ","operation":{"type":"payment.v2"},"reference":"63052_62399_8_202608071858361610","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"768707","batchNo":"547","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2908","transactionId":"ROAATZLL846OLW35U6NJJJ"},"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":"2026-08-07T21:58:52.498Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"email@example.com","identification":"30048509","name":"GABRIELA VILLALBA"},"reference":"subscriber_6939972a4d9fe","uid":"S9K2E6I69RCI6WRQ3I"},"subscription":{"description":"18 cuotas de $69.886,97","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6939972a3528f","total":1257965.48,"uid":"4SASZA27QGEFL2OMVM"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 18:58:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 30048509 GABRIELA VILLALBA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T21:58:39.230Z ARS 2026-08-07T21:58:39.230Z 63052_62399_8_202608071858361610 primary false 69886.97 manual K9BYHUMPQJ2QU83I4R 2026-08-07T21:58:50.517Z ARS 2 es-AR $ Peso Argentino Solicitud: 63052 | Crédito: 62399 | Cuota 8 ROAATZLL846OLW35U6NJJJ payment.v2 63052_62399_8_202608071858361610 ARS 2 es-AR $ Peso Argentino 69886.97 N/A N/A 30048509 GABRIELA VILLALBA visa.debit.bancosantafe 03 27 69886.97 1 1 Visa Débito 40629010****4016 visa.debit arg.firstdata 768707 547 32317019 51 2908 ROAATZLL846OLW35U6NJJJ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 69886.97 2026-08-07T21:58:52.498Z true Visa Débito visa.debit card email@example.com 30048509 GABRIELA VILLALBA subscriber_6939972a4d9fe S9K2E6I69RCI6WRQ3I 18 cuotas de $69.886,97 1m 0 Préstamo Personal subscription_6939972a3528f 1257965.48 4SASZA27QGEFL2OMVM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:53.565Z","reference":"65581_64353_2_202608071900348519","source":"secondary","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"payment":{"created":"2026-08-07T22:00:51.368Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65581 | Crédito: 64353 | Cuota 2","id":"M2FOCGV9JNYMVK0B2DEX7K","operation":{"type":"payment.v2"},"reference":"65581_64353_2_202608071900348519","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"791001","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"M2FOCGV9JNYMVK0B2DEX7K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77974,"updated":"2026-08-07T22:00:53.476Z"},"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: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:53.565Z 65581_64353_2_202608071900348519 secondary false 77974 manual 3JY7FIRPIDBL1TXY3R 2026-08-07T22:00:51.368Z ARS 2 es-AR $ Peso Argentino Solicitud: 65581 | Crédito: 64353 | Cuota 2 M2FOCGV9JNYMVK0B2DEX7K payment.v2 65581_64353_2_202608071900348519 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 791001 558 32317019 51 2773 M2FOCGV9JNYMVK0B2DEX7K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-08-07T22:00:53.476Z 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: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:37.854Z","reference":"65581_64353_2_202608071900348519","source":"primary","status":"processing","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"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: 7/8/2026 19:00:31 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:37.854Z 65581_64353_2_202608071900348519 primary processing false 77974 manual 3JY7FIRPIDBL1TXY3R 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:53.565Z","reference":"65581_64353_2_202608071900348519","source":"secondary","status":"processing","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"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: 7/8/2026 19:00:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:53.565Z 65581_64353_2_202608071900348519 secondary processing false 77974 manual 3JY7FIRPIDBL1TXY3R 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"emilianoholzer54@gmail.com","field":null,"identification":"30586738","name":"EMILIANO","phone":"3482569957"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:53.565Z","reference":"65581_64353_2_202608071900348519","source":"secondary","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"payment":{"created":"2026-08-07T22:00:51.368Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65581 | Crédito: 64353 | Cuota 2","id":"M2FOCGV9JNYMVK0B2DEX7K","operation":{"type":"payment.v2"},"reference":"65581_64353_2_202608071900348519","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"791001","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"M2FOCGV9JNYMVK0B2DEX7K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":77974,"updated":"2026-08-07T22:00:53.476Z"},"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: 7/8/2026 19:00:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:53.565Z 65581_64353_2_202608071900348519 secondary false 77974 manual 3JY7FIRPIDBL1TXY3R 2026-08-07T22:00:51.368Z ARS 2 es-AR $ Peso Argentino Solicitud: 65581 | Crédito: 64353 | Cuota 2 M2FOCGV9JNYMVK0B2DEX7K payment.v2 65581_64353_2_202608071900348519 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 791001 558 32317019 51 2773 M2FOCGV9JNYMVK0B2DEX7K card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-08-07T22:00:53.476Z 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: 7/8/2026 19:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:53.565Z","reference":"65581_64353_2_202608071900348519","source":"secondary","status":"failed","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"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: 7/8/2026 19:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:53.565Z 65581_64353_2_202608071900348519 secondary failed false 77974 manual 3JY7FIRPIDBL1TXY3R 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:46 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":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:53.565Z","reference":"65581_64353_2_202608071900348519","source":"secondary","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"payment":{"created":"2026-08-07T22:01:06.401Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65581 | Crédito: 64353 | Cuota 2","id":"C0EQJG4YSHQZK12MTYY9I0","operation":{"type":"payment.v2"},"reference":"65581_64353_2_202608071900348519","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"793625","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"C0EQJG4YSHQZK12MTYY9I0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":77974,"updated":"2026-08-07T22:01:08.298Z"},"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: 7/8/2026 19:00:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:53.565Z 65581_64353_2_202608071900348519 secondary false 77974 manual 3JY7FIRPIDBL1TXY3R 2026-08-07T22:01:06.401Z ARS 2 es-AR $ Peso Argentino Solicitud: 65581 | Crédito: 64353 | Cuota 2 C0EQJG4YSHQZK12MTYY9I0 payment.v2 65581_64353_2_202608071900348519 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 793625 558 32317019 1 2773 C0EQJG4YSHQZK12MTYY9I0 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-08-07T22:01:08.298Z 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: 7/8/2026 19:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:53.565Z","reference":"65581_64353_2_202608071900348519","source":"secondary","status":"failed","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"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: 7/8/2026 19:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:53.565Z 65581_64353_2_202608071900348519 secondary failed false 77974 manual 3JY7FIRPIDBL1TXY3R 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65581 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:00:59 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":"2026-08-07T22:00:37.854Z","currency":"ARS","date":"2026-08-07T22:00:53.565Z","reference":"65581_64353_2_202608071900348519","source":"secondary","test":false,"total":77974,"type":"manual","uid":"3JY7FIRPIDBL1TXY3R"},"payment":{"created":"2026-08-07T22:01:06.401Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65581 | Crédito: 64353 | Cuota 2","id":"C0EQJG4YSHQZK12MTYY9I0","operation":{"type":"payment.v2"},"reference":"65581_64353_2_202608071900348519","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"793625","batchNo":"558","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"C0EQJG4YSHQZK12MTYY9I0"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":77974,"updated":"2026-08-07T22:01:08.298Z"},"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: 7/8/2026 19:00:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emilianoholzer54@gmail.com 30586738 EMILIANO 3482569957 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:00:37.854Z ARS 2026-08-07T22:00:53.565Z 65581_64353_2_202608071900348519 secondary false 77974 manual 3JY7FIRPIDBL1TXY3R 2026-08-07T22:01:06.401Z ARS 2 es-AR $ Peso Argentino Solicitud: 65581 | Crédito: 64353 | Cuota 2 C0EQJG4YSHQZK12MTYY9I0 payment.v2 65581_64353_2_202608071900348519 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 793625 558 32317019 1 2773 C0EQJG4YSHQZK12MTYY9I0 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 77974 2026-08-07T22:01:08.298Z 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: 7/8/2026 19:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:02:12.607Z","currency":"ARS","date":"2026-08-07T22:02:12.607Z","reference":"64771_63780_3_202608071902100113","source":"primary","status":"processing","test":false,"total":83443,"type":"manual","uid":"HC69O2Z4ZZZCEWDNSF"},"subscriber":{"customer":{"email":"anabel.1996.sanchez@gmail.com","identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:02:12.607Z ARS 2026-08-07T22:02:12.607Z 64771_63780_3_202608071902100113 primary processing false 83443 manual HC69O2Z4ZZZCEWDNSF anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:02:12.607Z","currency":"ARS","date":"2026-08-07T22:02:12.607Z","reference":"64771_63780_3_202608071902100113","source":"primary","test":false,"total":83443,"type":"manual","uid":"HC69O2Z4ZZZCEWDNSF"},"payment":{"created":"2026-08-07T22:02:23.712Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64771 | Crédito: 63780 | Cuota 3","id":"0ZEDDFZFLC7R1GJ226N5GC","operation":{"type":"payment.v2"},"reference":"64771_63780_3_202608071902100113","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"807917","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"0ZEDDFZFLC7R1GJ226N5GC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T22:02:25.843Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:02:12.607Z ARS 2026-08-07T22:02:12.607Z 64771_63780_3_202608071902100113 primary false 83443 manual HC69O2Z4ZZZCEWDNSF 2026-08-07T22:02:23.712Z ARS 2 es-AR $ Peso Argentino Solicitud: 64771 | Crédito: 63780 | Cuota 3 0ZEDDFZFLC7R1GJ226N5GC payment.v2 64771_63780_3_202608071902100113 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 39288183 Sánchez Karen Anabel visa.debit.bancoprovinciabsas 07 29 83443 1 1 Visa Débito 40666353****7005 visa.debit arg.firstdata 807917 558 32317019 51 2773 0ZEDDFZFLC7R1GJ226N5GC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T22:02:25.843Z true Visa Débito visa.debit card anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:02:12.607Z","currency":"ARS","date":"2026-08-07T22:02:12.607Z","reference":"64771_63780_3_202608071902100113","source":"primary","status":"failed","test":false,"total":83443,"type":"manual","uid":"HC69O2Z4ZZZCEWDNSF"},"subscriber":{"customer":{"email":"anabel.1996.sanchez@gmail.com","identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:02:12.607Z ARS 2026-08-07T22:02:12.607Z 64771_63780_3_202608071902100113 primary failed false 83443 manual HC69O2Z4ZZZCEWDNSF anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64771 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:02:12.607Z","currency":"ARS","date":"2026-08-07T22:02:12.607Z","reference":"64771_63780_3_202608071902100113","source":"primary","test":false,"total":83443,"type":"manual","uid":"HC69O2Z4ZZZCEWDNSF"},"payment":{"created":"2026-08-07T22:02:23.712Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64771 | Crédito: 63780 | Cuota 3","id":"0ZEDDFZFLC7R1GJ226N5GC","operation":{"type":"payment.v2"},"reference":"64771_63780_3_202608071902100113","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"807917","batchNo":"558","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"0ZEDDFZFLC7R1GJ226N5GC"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":83443,"updated":"2026-08-07T22:02:25.843Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anabel.1996.sanchez@gmail.com","field":null,"identification":"39288183","name":"ANABEL","phone":"1122762783"},"reference":"27-39288183-8","uid":"4AJ6L1XL0FXKWKSSUV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"ZE7W0ZRN9Z74T4M0AB","total":50,"uid":"ZE7W0ZRN9Z74T4M0AB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:02:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:02:12.607Z ARS 2026-08-07T22:02:12.607Z 64771_63780_3_202608071902100113 primary false 83443 manual HC69O2Z4ZZZCEWDNSF 2026-08-07T22:02:23.712Z ARS 2 es-AR $ Peso Argentino Solicitud: 64771 | Crédito: 63780 | Cuota 3 0ZEDDFZFLC7R1GJ226N5GC payment.v2 64771_63780_3_202608071902100113 ARS 2 es-AR $ Peso Argentino 83443 N/A N/A 39288183 Sánchez Karen Anabel visa.debit.bancoprovinciabsas 07 29 83443 1 1 Visa Débito 40666353****7005 visa.debit arg.firstdata 807917 558 32317019 51 2773 0ZEDDFZFLC7R1GJ226N5GC card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 83443 2026-08-07T22:02:25.843Z true Visa Débito visa.debit card anabel.1996.sanchez@gmail.com 39288183 ANABEL 1122762783 27-39288183-8 4AJ6L1XL0FXKWKSSUV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64771 1m 3 CORVALAN 1160 S.A. ZE7W0ZRN9Z74T4M0AB 50 ZE7W0ZRN9Z74T4M0AB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:05:09.348Z","currency":"ARS","date":"2026-08-07T22:05:09.348Z","reference":"65693_64439_2_202608071905065948","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"P2AM8Z8N2KAD2Z8ALG"},"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: 7/8/2026 19:05:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:05:09.348Z ARS 2026-08-07T22:05:09.348Z 65693_64439_2_202608071905065948 primary processing false 57643 manual P2AM8Z8N2KAD2Z8ALG 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: 7/8/2026 19:05:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"identification":"34880869","name":"RAQUEL","phone":"1128988105"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:05:09.348Z","currency":"ARS","date":"2026-08-07T22:05:09.348Z","reference":"65693_64439_2_202608071905065948","source":"primary","test":false,"total":57643,"type":"manual","uid":"P2AM8Z8N2KAD2Z8ALG"},"payment":{"created":"2026-08-07T22:05:23.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65693 | Crédito: 64439 | Cuota 2","id":"5GV7B2V4CAQGW1X90D7VP9","operation":{"type":"payment.v2"},"reference":"65693_64439_2_202608071905065948","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34880869","name":"Silvia Sanchez "},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"28"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****4702","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"841571","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7707","transactionId":"5GV7B2V4CAQGW1X90D7VP9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T22:05:25.603Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:04 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silsan89@icloud.com 34880869 RAQUEL 1128988105 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:05:09.348Z ARS 2026-08-07T22:05:09.348Z 65693_64439_2_202608071905065948 primary false 57643 manual P2AM8Z8N2KAD2Z8ALG 2026-08-07T22:05:23.262Z ARS 2 es-AR $ Peso Argentino Solicitud: 65693 | Crédito: 64439 | Cuota 2 5GV7B2V4CAQGW1X90D7VP9 payment.v2 65693_64439_2_202608071905065948 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 arg.firstdata 841571 888 32317019 51 7707 5GV7B2V4CAQGW1X90D7VP9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T22:05:25.603Z 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: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"identification":"34880869","name":"RAQUEL","phone":"1128988105"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:05:09.348Z","currency":"ARS","date":"2026-08-07T22:05:09.348Z","reference":"65693_64439_2_202608071905065948","source":"primary","test":false,"total":57643,"type":"manual","uid":"P2AM8Z8N2KAD2Z8ALG"},"payment":{"created":"2026-08-07T22:05:23.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65693 | Crédito: 64439 | Cuota 2","id":"5GV7B2V4CAQGW1X90D7VP9","operation":{"type":"payment.v2"},"reference":"65693_64439_2_202608071905065948","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34880869","name":"Silvia Sanchez "},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"28"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****4702","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"841571","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7707","transactionId":"5GV7B2V4CAQGW1X90D7VP9"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T22:05:25.603Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silsan89@icloud.com 34880869 RAQUEL 1128988105 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:05:09.348Z ARS 2026-08-07T22:05:09.348Z 65693_64439_2_202608071905065948 primary false 57643 manual P2AM8Z8N2KAD2Z8ALG 2026-08-07T22:05:23.262Z ARS 2 es-AR $ Peso Argentino Solicitud: 65693 | Crédito: 64439 | Cuota 2 5GV7B2V4CAQGW1X90D7VP9 payment.v2 65693_64439_2_202608071905065948 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 arg.firstdata 841571 888 32317019 51 7707 5GV7B2V4CAQGW1X90D7VP9 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T22:05:25.603Z 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: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:05:09.348Z","currency":"ARS","date":"2026-08-07T22:05:09.348Z","reference":"65693_64439_2_202608071905065948","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"P2AM8Z8N2KAD2Z8ALG"},"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: 7/8/2026 19:05:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:05:09.348Z ARS 2026-08-07T22:05:09.348Z 65693_64439_2_202608071905065948 primary failed false 57643 manual P2AM8Z8N2KAD2Z8ALG 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: 7/8/2026 19:17:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:17:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:17:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:17:09.248Z","currency":"ARS","date":"2026-08-07T22:17:09.248Z","reference":"66038_64678_1_202608071917062523","source":"primary","test":false,"total":170803,"type":"manual","uid":"R7WO63HCGRTOWF7PU5"},"payment":{"created":"2026-08-07T22:17:20.761Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66038 | Crédito: 64678 | Cuota 1","id":"5P6L4J58N6HNVCI85SFWVC","operation":{"type":"payment.v2"},"reference":"66038_64678_1_202608071917062523","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41002322","name":"Cuello Gabriel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4109","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"468736","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"5P6L4J58N6HNVCI85SFWVC"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":170803,"updated":"2026-08-07T22:17:23.144Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"reference":"23-41002322-9","uid":"M02HI8KAYRZ9PV4KMY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7HDAH9BT9Z6K0X3U5H","total":50,"uid":"7HDAH9BT9Z6K0X3U5H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:17:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gabijh1@gmail.com 41002322 JONATHAN 3516340224 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:17:09.248Z ARS 2026-08-07T22:17:09.248Z 66038_64678_1_202608071917062523 primary false 170803 manual R7WO63HCGRTOWF7PU5 2026-08-07T22:17:20.761Z ARS 2 es-AR $ Peso Argentino Solicitud: 66038 | Crédito: 64678 | Cuota 1 5P6L4J58N6HNVCI85SFWVC payment.v2 66038_64678_1_202608071917062523 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 41002322 Cuello Gabriel visa.debit.galicia 05 31 170803 1 1 Visa Débito 45176990****4109 visa.debit arg.firstdata 468736 558 32317019 00 2773 5P6L4J58N6HNVCI85SFWVC card debit 200 Transacción Aprobada 00 Aprobado default 170803 2026-08-07T22:17:23.144Z 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: 7/8/2026 19:17:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:17:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66038 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:17:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:17:09.248Z","currency":"ARS","date":"2026-08-07T22:17:09.248Z","reference":"66038_64678_1_202608071917062523","source":"primary","test":false,"total":170803,"type":"manual","uid":"R7WO63HCGRTOWF7PU5"},"payment":{"created":"2026-08-07T22:17:20.761Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66038 | Crédito: 64678 | Cuota 1","id":"5P6L4J58N6HNVCI85SFWVC","operation":{"type":"payment.v2"},"reference":"66038_64678_1_202608071917062523","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41002322","name":"Cuello Gabriel"},"detectedReference":"visa.debit.galicia","expiration":{"month":"05","year":"31"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****4109","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"468736","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2773","transactionId":"5P6L4J58N6HNVCI85SFWVC"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":170803,"updated":"2026-08-07T22:17:23.144Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"gabijh1@gmail.com","field":null,"identification":"41002322","name":"JONATHAN","phone":"3516340224"},"reference":"23-41002322-9","uid":"M02HI8KAYRZ9PV4KMY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66038","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7HDAH9BT9Z6K0X3U5H","total":50,"uid":"7HDAH9BT9Z6K0X3U5H"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:17:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success gabijh1@gmail.com 41002322 JONATHAN 3516340224 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:17:09.248Z ARS 2026-08-07T22:17:09.248Z 66038_64678_1_202608071917062523 primary false 170803 manual R7WO63HCGRTOWF7PU5 2026-08-07T22:17:20.761Z ARS 2 es-AR $ Peso Argentino Solicitud: 66038 | Crédito: 64678 | Cuota 1 5P6L4J58N6HNVCI85SFWVC payment.v2 66038_64678_1_202608071917062523 ARS 2 es-AR $ Peso Argentino 170803 N/A N/A 41002322 Cuello Gabriel visa.debit.galicia 05 31 170803 1 1 Visa Débito 45176990****4109 visa.debit arg.firstdata 468736 558 32317019 00 2773 5P6L4J58N6HNVCI85SFWVC card debit 200 Transacción Aprobada 00 Aprobado default 170803 2026-08-07T22:17:23.144Z 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: 7/8/2026 19:33:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:33:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65372 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:33:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jonatanastorga1@gmail.com","field":null,"identification":"38979518","name":"JAVIER","phone":"03413540415"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:33:55.773Z","currency":"ARS","date":"2026-08-07T22:33:55.773Z","reference":"65372_64204_2_202608071933530564","source":"primary","test":false,"total":96115,"type":"manual","uid":"D3YI3ADQ4DBH79OLCE"},"payment":{"created":"2026-08-07T22:34:02.413Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65372 | Crédito: 64204 | Cuota 2","id":"U3UNNNXP8Y022OH5RB9CSA","operation":{"type":"payment.v2"},"reference":"65372_64204_2_202608071933530564","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38979518","name":"ASTORGA JONATAN JAVIER"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3369","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"264277","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2883","transactionId":"U3UNNNXP8Y022OH5RB9CSA"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":96115,"updated":"2026-08-07T22:34:04.788Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jonatanastorga1@gmail.com","field":null,"identification":"38979518","name":"JAVIER","phone":"03413540415"},"reference":"20-38979518-7","uid":"2MZOTCGJLNIEA3Y5R6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65372","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MKNHBM0ERG3RC17A0X","total":50,"uid":"MKNHBM0ERG3RC17A0X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:33:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jonatanastorga1@gmail.com 38979518 JAVIER 03413540415 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:33:55.773Z ARS 2026-08-07T22:33:55.773Z 65372_64204_2_202608071933530564 primary false 96115 manual D3YI3ADQ4DBH79OLCE 2026-08-07T22:34:02.413Z ARS 2 es-AR $ Peso Argentino Solicitud: 65372 | Crédito: 64204 | Cuota 2 U3UNNNXP8Y022OH5RB9CSA payment.v2 65372_64204_2_202608071933530564 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 38979518 ASTORGA JONATAN JAVIER visa.debit.santanderrio 04 31 96115 1 1 Visa Débito 48155000****3369 visa.debit arg.firstdata 264277 549 32317019 00 2883 U3UNNNXP8Y022OH5RB9CSA card debit 200 Transacción Aprobada 00 Aprobado default 96115 2026-08-07T22:34:04.788Z true Visa Débito visa.debit card jonatanastorga1@gmail.com 38979518 JAVIER 03413540415 20-38979518-7 2MZOTCGJLNIEA3Y5R6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65372 1m 3 CORVALAN 1160 S.A. MKNHBM0ERG3RC17A0X 50 MKNHBM0ERG3RC17A0X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:33:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:33:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65372 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:33:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"jonatanastorga1@gmail.com","field":null,"identification":"38979518","name":"JAVIER","phone":"03413540415"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:33:55.773Z","currency":"ARS","date":"2026-08-07T22:33:55.773Z","reference":"65372_64204_2_202608071933530564","source":"primary","test":false,"total":96115,"type":"manual","uid":"D3YI3ADQ4DBH79OLCE"},"payment":{"created":"2026-08-07T22:34:02.413Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65372 | Crédito: 64204 | Cuota 2","id":"U3UNNNXP8Y022OH5RB9CSA","operation":{"type":"payment.v2"},"reference":"65372_64204_2_202608071933530564","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96115,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38979518","name":"ASTORGA JONATAN JAVIER"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"04","year":"31"},"installment":{"amount":96115,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3369","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"264277","batchNo":"549","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2883","transactionId":"U3UNNNXP8Y022OH5RB9CSA"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":96115,"updated":"2026-08-07T22:34:04.788Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"jonatanastorga1@gmail.com","field":null,"identification":"38979518","name":"JAVIER","phone":"03413540415"},"reference":"20-38979518-7","uid":"2MZOTCGJLNIEA3Y5R6"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65372","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"MKNHBM0ERG3RC17A0X","total":50,"uid":"MKNHBM0ERG3RC17A0X"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:33:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success jonatanastorga1@gmail.com 38979518 JAVIER 03413540415 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:33:55.773Z ARS 2026-08-07T22:33:55.773Z 65372_64204_2_202608071933530564 primary false 96115 manual D3YI3ADQ4DBH79OLCE 2026-08-07T22:34:02.413Z ARS 2 es-AR $ Peso Argentino Solicitud: 65372 | Crédito: 64204 | Cuota 2 U3UNNNXP8Y022OH5RB9CSA payment.v2 65372_64204_2_202608071933530564 ARS 2 es-AR $ Peso Argentino 96115 N/A N/A 38979518 ASTORGA JONATAN JAVIER visa.debit.santanderrio 04 31 96115 1 1 Visa Débito 48155000****3369 visa.debit arg.firstdata 264277 549 32317019 00 2883 U3UNNNXP8Y022OH5RB9CSA card debit 200 Transacción Aprobada 00 Aprobado default 96115 2026-08-07T22:34:04.788Z true Visa Débito visa.debit card jonatanastorga1@gmail.com 38979518 JAVIER 03413540415 20-38979518-7 2MZOTCGJLNIEA3Y5R6 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65372 1m 3 CORVALAN 1160 S.A. MKNHBM0ERG3RC17A0X 50 MKNHBM0ERG3RC17A0X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:36:26.592Z","currency":"ARS","date":"2026-08-07T22:36:26.592Z","reference":"65920_64615_1_202608071936239161","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"022QY4T6QF8FZ6KQNS"},"subscriber":{"customer":{"email":"brisabettig23@gmail.com","identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WILBA37MRYF5DMT2JJ","total":50,"uid":"WILBA37MRYF5DMT2JJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:36:26.592Z ARS 2026-08-07T22:36:26.592Z 65920_64615_1_202608071936239161 primary processing false 57643 manual 022QY4T6QF8FZ6KQNS 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: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:36:26.592Z","currency":"ARS","date":"2026-08-07T22:36:26.592Z","reference":"65920_64615_1_202608071936239161","source":"primary","test":false,"total":57643,"type":"manual","uid":"022QY4T6QF8FZ6KQNS"},"payment":{"created":"2026-08-07T22:36:33.757Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65920 | Crédito: 64615 | Cuota 1","id":"ZLJTQ5SXF52RKPZ0K5237V","operation":{"type":"payment.v2"},"reference":"65920_64615_1_202608071936239161","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41637194","name":"Bettig Brisa Evelin"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"189883","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7707","transactionId":"ZLJTQ5SXF52RKPZ0K5237V"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T22:36:36.040Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WILBA37MRYF5DMT2JJ","total":50,"uid":"WILBA37MRYF5DMT2JJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success brisabettig23@gmail.com 41637194 EVELIN 3404437688 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:36:26.592Z ARS 2026-08-07T22:36:26.592Z 65920_64615_1_202608071936239161 primary false 57643 manual 022QY4T6QF8FZ6KQNS 2026-08-07T22:36:33.757Z ARS 2 es-AR $ Peso Argentino Solicitud: 65920 | Crédito: 64615 | Cuota 1 ZLJTQ5SXF52RKPZ0K5237V payment.v2 65920_64615_1_202608071936239161 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 41637194 Bettig Brisa Evelin visa.debit.macro 02 31 57643 1 1 Visa Débito 45176492****6011 visa.debit arg.firstdata 189883 888 32317019 51 7707 ZLJTQ5SXF52RKPZ0K5237V card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T22:36:36.040Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:36:26.592Z","currency":"ARS","date":"2026-08-07T22:36:26.592Z","reference":"65920_64615_1_202608071936239161","source":"primary","test":false,"total":57643,"type":"manual","uid":"022QY4T6QF8FZ6KQNS"},"payment":{"created":"2026-08-07T22:36:33.757Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65920 | Crédito: 64615 | Cuota 1","id":"ZLJTQ5SXF52RKPZ0K5237V","operation":{"type":"payment.v2"},"reference":"65920_64615_1_202608071936239161","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41637194","name":"Bettig Brisa Evelin"},"detectedReference":"visa.debit.macro","expiration":{"month":"02","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****6011","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"189883","batchNo":"888","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"7707","transactionId":"ZLJTQ5SXF52RKPZ0K5237V"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57643,"updated":"2026-08-07T22:36:36.040Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"brisabettig23@gmail.com","field":null,"identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WILBA37MRYF5DMT2JJ","total":50,"uid":"WILBA37MRYF5DMT2JJ"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success brisabettig23@gmail.com 41637194 EVELIN 3404437688 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:36:26.592Z ARS 2026-08-07T22:36:26.592Z 65920_64615_1_202608071936239161 primary false 57643 manual 022QY4T6QF8FZ6KQNS 2026-08-07T22:36:33.757Z ARS 2 es-AR $ Peso Argentino Solicitud: 65920 | Crédito: 64615 | Cuota 1 ZLJTQ5SXF52RKPZ0K5237V payment.v2 65920_64615_1_202608071936239161 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 41637194 Bettig Brisa Evelin visa.debit.macro 02 31 57643 1 1 Visa Débito 45176492****6011 visa.debit arg.firstdata 189883 888 32317019 51 7707 ZLJTQ5SXF52RKPZ0K5237V card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-08-07T22:36:36.040Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65920 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:36:26.592Z","currency":"ARS","date":"2026-08-07T22:36:26.592Z","reference":"65920_64615_1_202608071936239161","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"022QY4T6QF8FZ6KQNS"},"subscriber":{"customer":{"email":"brisabettig23@gmail.com","identification":"41637194","name":"EVELIN","phone":"3404437688"},"reference":"27-41637194-1","uid":"LR6K24Z4U69IK1M5QY"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65920","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"WILBA37MRYF5DMT2JJ","total":50,"uid":"WILBA37MRYF5DMT2JJ"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:36:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:36:26.592Z ARS 2026-08-07T22:36:26.592Z 65920_64615_1_202608071936239161 primary failed false 57643 manual 022QY4T6QF8FZ6KQNS 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: 7/8/2026 19:40:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:40:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:40:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:40:37.573Z","currency":"ARS","date":"2026-08-07T22:40:37.573Z","reference":"24682_24518_26_202608071940347480","source":"primary","test":false,"total":17843,"type":"manual","uid":"7URFJVDI27XVO79SKB"},"payment":{"created":"2026-08-07T22:40:49.205Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 24682 | Crédito: 24518 | Cuota 26","id":"86BF4QYXBRF8O5SWHOELPQ","operation":{"type":"payment.v2"},"reference":"24682_24518_26_202608071940347480","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":17843,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35430224","name":"Diego fernando gomez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":17843,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7407","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"255561","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7707","transactionId":"86BF4QYXBRF8O5SWHOELPQ"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":17843,"updated":"2026-08-07T22:40:51.181Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"reference":"221993","uid":"AE5ZU5JHP5VWO36AY4"},"subscription":{"description":"","interval":"1m","limit":37,"name":"CRÉDITO $60000.00 EN 36 CUOTAS","reference":"X0VEPGZE023O19MSRI","total":17843,"uid":"X0VEPGZE023O19MSRI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:40:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:40:37.573Z ARS 2026-08-07T22:40:37.573Z 24682_24518_26_202608071940347480 primary false 17843 manual 7URFJVDI27XVO79SKB 2026-08-07T22:40:49.205Z ARS 2 es-AR $ Peso Argentino Solicitud: 24682 | Crédito: 24518 | Cuota 26 86BF4QYXBRF8O5SWHOELPQ payment.v2 24682_24518_26_202608071940347480 ARS 2 es-AR $ Peso Argentino 17843 N/A N/A 35430224 Diego fernando gomez visa.debit.galicia 11 30 17843 1 1 Visa Débito 45176901****7407 visa.debit arg.firstdata 255561 888 32317019 00 7707 86BF4QYXBRF8O5SWHOELPQ card debit 200 Transacción Aprobada 00 Aprobado default 17843 2026-08-07T22:40:51.181Z true Visa Débito visa.debit card kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:40:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:40:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:24682 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:40:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:40:37.573Z","currency":"ARS","date":"2026-08-07T22:40:37.573Z","reference":"24682_24518_26_202608071940347480","source":"primary","test":false,"total":17843,"type":"manual","uid":"7URFJVDI27XVO79SKB"},"payment":{"created":"2026-08-07T22:40:49.205Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 24682 | Crédito: 24518 | Cuota 26","id":"86BF4QYXBRF8O5SWHOELPQ","operation":{"type":"payment.v2"},"reference":"24682_24518_26_202608071940347480","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":17843,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35430224","name":"Diego fernando gomez "},"detectedReference":"visa.debit.galicia","expiration":{"month":"11","year":"30"},"installment":{"amount":17843,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****7407","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"255561","batchNo":"888","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"7707","transactionId":"86BF4QYXBRF8O5SWHOELPQ"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":17843,"updated":"2026-08-07T22:40:51.181Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"email":"kukintuta976@gmail.com","identification":"35430224","name":"Gómez , Diego Fernando ","phone":"5491127316050"},"reference":"221993","uid":"AE5ZU5JHP5VWO36AY4"},"subscription":{"description":"","interval":"1m","limit":37,"name":"CRÉDITO $60000.00 EN 36 CUOTAS","reference":"X0VEPGZE023O19MSRI","total":17843,"uid":"X0VEPGZE023O19MSRI"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:40:42 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:40:37.573Z ARS 2026-08-07T22:40:37.573Z 24682_24518_26_202608071940347480 primary false 17843 manual 7URFJVDI27XVO79SKB 2026-08-07T22:40:49.205Z ARS 2 es-AR $ Peso Argentino Solicitud: 24682 | Crédito: 24518 | Cuota 26 86BF4QYXBRF8O5SWHOELPQ payment.v2 24682_24518_26_202608071940347480 ARS 2 es-AR $ Peso Argentino 17843 N/A N/A 35430224 Diego fernando gomez visa.debit.galicia 11 30 17843 1 1 Visa Débito 45176901****7407 visa.debit arg.firstdata 255561 888 32317019 00 7707 86BF4QYXBRF8O5SWHOELPQ card debit 200 Transacción Aprobada 00 Aprobado default 17843 2026-08-07T22:40:51.181Z true Visa Débito visa.debit card kukintuta976@gmail.com 35430224 Gómez , Diego Fernando 5491127316050 221993 AE5ZU5JHP5VWO36AY4 1m 37 CRÉDITO $60000.00 EN 36 CUOTAS X0VEPGZE023O19MSRI 17843 X0VEPGZE023O19MSRI card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66672 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"anibalisaacfernandez@gmail.com","field":null,"identification":"42317140","name":"ISAAC","phone":"3875538795"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T22:42:19.372Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"ZUT7SRVOB1T2VPZV5HJA8W","operation":{"type":"validation"},"reference":"cs_TNJ0M8WLQ9FL9X1JLU","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":43.93,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42317140","name":"Anibal Isaac Fernandez"},"detectedReference":"visa.debit.macro","expiration":{"month":"05","year":"36"},"installment":{"amount":43.93,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8506","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"252719","batchNo":"547","merchantNo":"32317019","resultCode":"54","retrievalReferenceNo":"","ticketNo":"2908","transactionId":"ZUT7SRVOB1T2VPZV5HJA8W"},"type":"card","variant":"debit"},"status":{"code":"417","data":{},"message":"TARJETA VENCIDA. ( Cod. 54 )","resultCode":"54","text":"Denegada, Tarjeta no Vigente o Vencida","view":"default"},"total":43.93,"updated":"2026-08-07T22:42:21.108Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"anibalisaacfernandez@gmail.com","field":null,"identification":"42317140","name":"ISAAC","phone":"3875538795"},"reference":"20-42317140-6","uid":"MTKDPDF3VHPMOUO853"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66672","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"SMIPEJ61RGLFF1ZQ9Q","total":50,"uid":"SMIPEJ61RGLFF1ZQ9Q"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure anibalisaacfernandez@gmail.com 42317140 ISAAC 3875538795 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:42:19.372Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. ZUT7SRVOB1T2VPZV5HJA8W validation cs_TNJ0M8WLQ9FL9X1JLU ARS 2 es-AR $ Peso Argentino 43.93 N/A N/A 42317140 Anibal Isaac Fernandez visa.debit.macro 05 36 43.93 1 1 Visa Débito 45176492****8506 visa.debit arg.firstdata 252719 547 32317019 54 2908 ZUT7SRVOB1T2VPZV5HJA8W card debit 417 TARJETA VENCIDA. ( Cod. 54 ) 54 Denegada, Tarjeta no Vigente o Vencida default 43.93 2026-08-07T22:42:21.108Z true Visa Débito visa.debit card anibalisaacfernandez@gmail.com 42317140 ISAAC 3875538795 20-42317140-6 MTKDPDF3VHPMOUO853 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66672 1m 9 CORVALAN 1160 S.A. SMIPEJ61RGLFF1ZQ9Q 50 SMIPEJ61RGLFF1ZQ9Q card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL AbsoluteUrl ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: https://api.mobbex.com/p/subscriptions/SMIPEJ61RGLFF1ZQ9Q/subscriber/MTKDPDF3VHPMOUO853/action/delete ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "DefaultRequestHeaders": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "BaseAddress": null, "Timeout": "00:01:40", "MaxResponseContentBufferSize": 2147483647 } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Request HttpClient ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/SMIPEJ61RGLFF1ZQ9Q/subscriber/MTKDPDF3VHPMOUO853/action/delete", "Headers": [], "Properties": {} } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Response ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": { "Headers": [ { "Key": "Content-Length", "Value": [ "25" ] }, { "Key": "Content-Type", "Value": [ "application/json; charset=utf-8" ] }, { "Key": "Expires", "Value": [ "0" ] } ] }, "StatusCode": 200, "ReasonPhrase": "OK", "Headers": [ { "Key": "Connection", "Value": [ "keep-alive" ] }, { "Key": "Expect-Ct", "Value": [ "enforce, max-age=123" ] }, { "Key": "Strict-Transport-Security", "Value": [ "max-age=63072000; includeSubDomains" ] }, { "Key": "Surrogate-Control", "Value": [ "no-store" ] }, { "Key": "X-Content-Type-Options", "Value": [ "nosniff" ] }, { "Key": "X-Download-Options", "Value": [ "noopen" ] }, { "Key": "X-Frame-Options", "Value": [ "SAMEORIGIN" ] }, { "Key": "X-Ratelimit-Remaining", "Value": [ "1999" ] }, { "Key": "X-Xss-Protection", "Value": [ "1; mode=block" ] }, { "Key": "Cache-Control", "Value": [ "no-store, must-revalidate, proxy-revalidate, no-cache" ] }, { "Key": "Date", "Value": [ "Fri, 07 Aug 2026 22:42:38 GMT" ] }, { "Key": "ETag", "Value": [ "W/\"19-KyJy2zXzYZL8yznamCDT74Jgskw\"" ] } ], "RequestMessage": { "Version": { "Major": 1, "Minor": 1, "Build": -1, "Revision": -1, "MajorRevision": -1, "MinorRevision": -1 }, "Content": null, "Method": { "Method": "GET" }, "RequestUri": "https://api.mobbex.com/p/subscriptions/SMIPEJ61RGLFF1ZQ9Q/subscriber/MTKDPDF3VHPMOUO853/action/delete", "Headers": [ { "Key": "x-api-key", "Value": [ "lioUBJJGs8A8HRnf7N7ekuhWJXvS~6IU0HxmvEkM" ] }, { "Key": "x-access-token", "Value": [ "367e5e99-115f-4f63-a4ab-ec0b62c8f40e" ] } ], "Properties": {} }, "IsSuccessStatusCode": true } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL StatusCode ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : 200 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeJsonString ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"result":true,"data":{}} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ResposeObject ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace : { "result": true, "code": null, "error": null } ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66672 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"anibalisaacfernandez@gmail.com","field":null,"identification":"42317140","name":"ISAAC","phone":"3875538795"},"reference":"20-42317140-6","uid":"MTKDPDF3VHPMOUO853"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66672","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"SMIPEJ61RGLFF1ZQ9Q","total":50,"uid":"SMIPEJ61RGLFF1ZQ9Q"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:42:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: anibalisaacfernandez@gmail.com 42317140 ISAAC 3875538795 20-42317140-6 MTKDPDF3VHPMOUO853 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66672 1m 9 CORVALAN 1160 S.A. SMIPEJ61RGLFF1ZQ9Q 50 SMIPEJ61RGLFF1ZQ9Q subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:45:39.005Z","currency":"ARS","date":"2026-08-07T22:45:39.005Z","reference":"65185_64077_3_202608071945362181","source":"primary","status":"processing","test":false,"total":57643,"type":"manual","uid":"G1DPX1F8VEZ65QZWQ1"},"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: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:45:39.005Z ARS 2026-08-07T22:45:39.005Z 65185_64077_3_202608071945362181 primary processing false 57643 manual G1DPX1F8VEZ65QZWQ1 mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:45:39.005Z","currency":"ARS","date":"2026-08-07T22:45:39.005Z","reference":"65185_64077_3_202608071945362181","source":"primary","test":false,"total":57643,"type":"manual","uid":"G1DPX1F8VEZ65QZWQ1"},"payment":{"created":"2026-08-07T22:45:52.141Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65185 | Crédito: 64077 | Cuota 3","id":"9VS6MNEZW43H8TZKOCPB6J","operation":{"type":"payment.v2"},"reference":"65185_64077_3_202608071945362181","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33571749","name":"Munoz mauricio"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"09","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"292109","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7708","transactionId":"9VS6MNEZW43H8TZKOCPB6J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T22:45:54.113Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:45:39.005Z ARS 2026-08-07T22:45:39.005Z 65185_64077_3_202608071945362181 primary false 57643 manual G1DPX1F8VEZ65QZWQ1 2026-08-07T22:45:52.141Z ARS 2 es-AR $ Peso Argentino Solicitud: 65185 | Crédito: 64077 | Cuota 3 9VS6MNEZW43H8TZKOCPB6J payment.v2 65185_64077_3_202608071945362181 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33571749 Munoz mauricio visa.debit.supervielle 09 31 57643 1 1 Visa Débito 45177229****8139 visa.debit arg.firstdata 292109 888 32317019 1 7708 9VS6MNEZW43H8TZKOCPB6J card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T22:45:54.113Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-08-07T22:45:39.005Z","currency":"ARS","date":"2026-08-07T22:45:39.005Z","reference":"65185_64077_3_202608071945362181","source":"primary","status":"failed","test":false,"total":57643,"type":"manual","uid":"G1DPX1F8VEZ65QZWQ1"},"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: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-08-07T22:45:39.005Z ARS 2026-08-07T22:45:39.005Z 65185_64077_3_202608071945362181 primary failed false 57643 manual G1DPX1F8VEZ65QZWQ1 mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65185 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"identification":"33571749","name":"HERNAN","phone":"3416597489"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T22:45:39.005Z","currency":"ARS","date":"2026-08-07T22:45:39.005Z","reference":"65185_64077_3_202608071945362181","source":"primary","test":false,"total":57643,"type":"manual","uid":"G1DPX1F8VEZ65QZWQ1"},"payment":{"created":"2026-08-07T22:45:52.141Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65185 | Crédito: 64077 | Cuota 3","id":"9VS6MNEZW43H8TZKOCPB6J","operation":{"type":"payment.v2"},"reference":"65185_64077_3_202608071945362181","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33571749","name":"Munoz mauricio"},"detectedReference":"visa.debit.supervielle","expiration":{"month":"09","year":"31"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"292109","batchNo":"888","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"7708","transactionId":"9VS6MNEZW43H8TZKOCPB6J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":57643,"updated":"2026-08-07T22:45:54.113Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mauriciohernanmunoz@gmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:45:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:45:39.005Z ARS 2026-08-07T22:45:39.005Z 65185_64077_3_202608071945362181 primary false 57643 manual G1DPX1F8VEZ65QZWQ1 2026-08-07T22:45:52.141Z ARS 2 es-AR $ Peso Argentino Solicitud: 65185 | Crédito: 64077 | Cuota 3 9VS6MNEZW43H8TZKOCPB6J payment.v2 65185_64077_3_202608071945362181 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 33571749 Munoz mauricio visa.debit.supervielle 09 31 57643 1 1 Visa Débito 45177229****8139 visa.debit arg.firstdata 292109 888 32317019 1 7708 9VS6MNEZW43H8TZKOCPB6J card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 57643 2026-08-07T22:45:54.113Z true Visa Débito visa.debit card mauriciohernanmunoz@gmail.com 33571749 HERNAN 3416597489 20-33571749-0 5N6YK8DGXV4R7E5D51 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65185 1m 6 CORVALAN 1160 S.A. 7YS3UZGM38T45503M7 50 7YS3UZGM38T45503M7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rotorres221015@gmail.com","field":null,"identification":"38096785","name":"RODRIGO","phone":"3874596120"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T22:48:49.219Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"VAM05CYAOPY62MGJ0H0P1W","operation":{"type":"validation"},"reference":"cs_TESJ86I5JMB9LVCV5X","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38096785","name":"Torres Brian Rodrigo "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":32.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873300****8002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"578282","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2908","transactionId":"VAM05CYAOPY62MGJ0H0P1W"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":32.28,"updated":"2026-08-07T22:48:53.056Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rotorres221015@gmail.com","field":null,"identification":"38096785","name":"RODRIGO","phone":"3874596120"},"reference":"20-38096785-6","uid":"4OL7PK314MOM5OF036"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8CQKXTI2P3FJDXZ0NZ","total":50,"uid":"8CQKXTI2P3FJDXZ0NZ"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rotorres221015@gmail.com 38096785 RODRIGO 3874596120 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:48:49.219Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. VAM05CYAOPY62MGJ0H0P1W validation cs_TESJ86I5JMB9LVCV5X ARS 2 es-AR $ Peso Argentino 32.28 N/A N/A 38096785 Torres Brian Rodrigo mastercard.debit.bna 08 27 32.28 1 1 Mastercard Débito 52873300****8002 mastercard.debit arg.firstdata 578282 547 32317019 00 2908 VAM05CYAOPY62MGJ0H0P1W card debit 601 Anulación Exitosa 00 Cancelado default 32.28 2026-08-07T22:48:53.056Z true Mastercard Débito mastercard.debit card rotorres221015@gmail.com 38096785 RODRIGO 3874596120 20-38096785-6 4OL7PK314MOM5OF036 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671 1m 4 CORVALAN 1160 S.A. 8CQKXTI2P3FJDXZ0NZ 50 8CQKXTI2P3FJDXZ0NZ card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66671 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"rotorres221015@gmail.com","field":null,"identification":"38096785","name":"RODRIGO","phone":"3874596120"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T22:48:49.219Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"VAM05CYAOPY62MGJ0H0P1W","operation":{"type":"validation"},"reference":"cs_TESJ86I5JMB9LVCV5X","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":32.28,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38096785","name":"Torres Brian Rodrigo "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"08","year":"27"},"installment":{"amount":32.28,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52873300****8002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"578282","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2908","transactionId":"VAM05CYAOPY62MGJ0H0P1W"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":32.28,"updated":"2026-08-07T22:48:53.056Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"rotorres221015@gmail.com","field":null,"identification":"38096785","name":"RODRIGO","phone":"3874596120"},"reference":"20-38096785-6","uid":"4OL7PK314MOM5OF036"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"8CQKXTI2P3FJDXZ0NZ","total":50,"uid":"8CQKXTI2P3FJDXZ0NZ"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:48:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success rotorres221015@gmail.com 38096785 RODRIGO 3874596120 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T22:48:49.219Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. VAM05CYAOPY62MGJ0H0P1W validation cs_TESJ86I5JMB9LVCV5X ARS 2 es-AR $ Peso Argentino 32.28 N/A N/A 38096785 Torres Brian Rodrigo mastercard.debit.bna 08 27 32.28 1 1 Mastercard Débito 52873300****8002 mastercard.debit arg.firstdata 578282 547 32317019 00 2908 VAM05CYAOPY62MGJ0H0P1W card debit 601 Anulación Exitosa 00 Cancelado default 32.28 2026-08-07T22:48:53.056Z true Mastercard Débito mastercard.debit card rotorres221015@gmail.com 38096785 RODRIGO 3874596120 20-38096785-6 4OL7PK314MOM5OF036 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66671 1m 4 CORVALAN 1160 S.A. 8CQKXTI2P3FJDXZ0NZ 50 8CQKXTI2P3FJDXZ0NZ card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:50:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:50:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65267 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:50:38 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":"2026-08-07T12:43:38.479Z","currency":"ARS","date":"2026-08-07T12:43:38.479Z","reference":"65267_0_2_202608070943157641","source":"primary","test":false,"total":402196,"type":"manual","uid":"BMHSWFIKFFB5AHJMLG"},"payment":{"created":"2026-08-07T12:43:57.500Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65267_0_2_202608070943157641","id":"LQ63SR4SK42H3X6I3RLT90","operation":{"type":"payment.v2"},"reference":"65267_0_2_202608070943157641","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":402196,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32569376","name":"Eduardo Adrián yanes"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"11","year":"30"},"installment":{"amount":402196,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377181****5009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"597495","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2657","transactionId":"LQ63SR4SK42H3X6I3RLT90"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":402196,"updated":"2026-08-07T22:50:51.164Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"adrianyanes777@gmail.com","field":null,"identification":"32569376","name":"ADRIAN","phone":"1157397205"},"reference":"20-32569376-3","uid":"YDUON5T0150BBIFZ96"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65267","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"9L37R5CZTOTJGFF043","total":50,"uid":"9L37R5CZTOTJGFF043"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 19:50:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success adrianyanes777@gmail.com 32569376 ADRIAN 1157397205 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T12:43:38.479Z ARS 2026-08-07T12:43:38.479Z 65267_0_2_202608070943157641 primary false 402196 manual BMHSWFIKFFB5AHJMLG 2026-08-07T12:43:57.500Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65267_0_2_202608070943157641 LQ63SR4SK42H3X6I3RLT90 payment.v2 65267_0_2_202608070943157641 ARS 2 es-AR $ Peso Argentino 402196 N/A N/A 32569376 Eduardo Adrián yanes mastercard.debit.bna 11 30 402196 1 1 Mastercard Débito 55377181****5009 mastercard.debit arg.firstdata 597495 554 32317019 00 2657 LQ63SR4SK42H3X6I3RLT90 card debit 601 Anulación Exitosa 00 Cancelado default 402196 2026-08-07T22:50:51.164Z 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: 7/8/2026 20:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"identification":"34880869","name":"RAQUEL","phone":"1128988105"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T23:00:38.499Z","currency":"ARS","date":"2026-08-07T23:00:38.499Z","reference":"65693_64439_2_202608072000359740","source":"primary","test":false,"total":57643,"type":"manual","uid":"47JFYCM57XTFDBA90K"},"payment":{"created":"2026-08-07T23:00:46.740Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65693 | Crédito: 64439 | Cuota 2","id":"LDD4FU81XYEIHZNQ7W1JXH","operation":{"type":"payment.v2"},"reference":"65693_64439_2_202608072000359740","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34880869","name":"Silvia Sanchez "},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"28"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****4702","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"188748","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"LDD4FU81XYEIHZNQ7W1JXH"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":57643,"updated":"2026-08-07T23:00:49.431Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:00:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silsan89@icloud.com 34880869 RAQUEL 1128988105 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T23:00:38.499Z ARS 2026-08-07T23:00:38.499Z 65693_64439_2_202608072000359740 primary false 57643 manual 47JFYCM57XTFDBA90K 2026-08-07T23:00:46.740Z ARS 2 es-AR $ Peso Argentino Solicitud: 65693 | Crédito: 64439 | Cuota 2 LDD4FU81XYEIHZNQ7W1JXH payment.v2 65693_64439_2_202608072000359740 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 arg.firstdata 188748 558 32317019 00 2774 LDD4FU81XYEIHZNQ7W1JXH card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-08-07T23:00:49.431Z 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: 7/8/2026 20:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"identification":"34880869","name":"RAQUEL","phone":"1128988105"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-08-07T23:00:38.499Z","currency":"ARS","date":"2026-08-07T23:00:38.499Z","reference":"65693_64439_2_202608072000359740","source":"primary","test":false,"total":57643,"type":"manual","uid":"47JFYCM57XTFDBA90K"},"payment":{"created":"2026-08-07T23:00:46.740Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65693 | Crédito: 64439 | Cuota 2","id":"LDD4FU81XYEIHZNQ7W1JXH","operation":{"type":"payment.v2"},"reference":"65693_64439_2_202608072000359740","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57643,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34880869","name":"Silvia Sanchez "},"detectedReference":"visa.debit.brubank","expiration":{"month":"02","year":"28"},"installment":{"amount":57643,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41119710****4702","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"188748","batchNo":"558","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2774","transactionId":"LDD4FU81XYEIHZNQ7W1JXH"},"type":"card","variant":"debit"},"status":{"code":"200","data":{},"message":"Transacción Aprobada","resultCode":"00","text":"Aprobado","view":"default"},"total":57643,"updated":"2026-08-07T23:00:49.431Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"silsan89@icloud.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:00:43 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success silsan89@icloud.com 34880869 RAQUEL 1128988105 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T23:00:38.499Z ARS 2026-08-07T23:00:38.499Z 65693_64439_2_202608072000359740 primary false 57643 manual 47JFYCM57XTFDBA90K 2026-08-07T23:00:46.740Z ARS 2 es-AR $ Peso Argentino Solicitud: 65693 | Crédito: 64439 | Cuota 2 LDD4FU81XYEIHZNQ7W1JXH payment.v2 65693_64439_2_202608072000359740 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 arg.firstdata 188748 558 32317019 00 2774 LDD4FU81XYEIHZNQ7W1JXH card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-08-07T23:00:49.431Z 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: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66673 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"erik.carrizo@hotmail.com","field":null,"identification":"37843763","name":"NICOLAS","phone":"1166271713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T23:07:55.810Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"X0FHK0J8JRJMPYXVCMYZ8E","operation":{"type":"validation"},"reference":"cs_MNFIQBIACJPFR3X3PS","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35.4,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37843763","name":"Carrizzo Erik nicolas"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"28"},"installment":{"amount":35.4,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54918000****7001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"523337","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2668","transactionId":"X0FHK0J8JRJMPYXVCMYZ8E"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":35.4,"updated":"2026-08-07T23:07:58.980Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"erik.carrizo@hotmail.com","field":null,"identification":"37843763","name":"NICOLAS","phone":"1166271713"},"reference":"20-37843763-7","uid":"97QIY3D6R5CUZBNF08"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66673","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"Q1US3BYS092DZ6F899","total":50,"uid":"Q1US3BYS092DZ6F899"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success erik.carrizo@hotmail.com 37843763 NICOLAS 1166271713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T23:07:55.810Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. X0FHK0J8JRJMPYXVCMYZ8E validation cs_MNFIQBIACJPFR3X3PS ARS 2 es-AR $ Peso Argentino 35.4 N/A N/A 37843763 Carrizzo Erik nicolas mastercard.debit.bna 03 28 35.4 1 1 Mastercard Débito 54918000****7001 mastercard.debit arg.firstdata 523337 554 32317019 00 2668 X0FHK0J8JRJMPYXVCMYZ8E card debit 601 Anulación Exitosa 00 Cancelado default 35.4 2026-08-07T23:07:58.980Z true Mastercard Débito mastercard.debit card erik.carrizo@hotmail.com 37843763 NICOLAS 1166271713 20-37843763-7 97QIY3D6R5CUZBNF08 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66673 1m 5 CORVALAN 1160 S.A. Q1US3BYS092DZ6F899 50 Q1US3BYS092DZ6F899 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66673 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"erik.carrizo@hotmail.com","field":null,"identification":"37843763","name":"NICOLAS","phone":"1166271713"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T23:07:55.810Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"X0FHK0J8JRJMPYXVCMYZ8E","operation":{"type":"validation"},"reference":"cs_MNFIQBIACJPFR3X3PS","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35.4,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37843763","name":"Carrizzo Erik nicolas"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"03","year":"28"},"installment":{"amount":35.4,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"54918000****7001","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"523337","batchNo":"554","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2668","transactionId":"X0FHK0J8JRJMPYXVCMYZ8E"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":35.4,"updated":"2026-08-07T23:07:58.980Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"erik.carrizo@hotmail.com","field":null,"identification":"37843763","name":"NICOLAS","phone":"1166271713"},"reference":"20-37843763-7","uid":"97QIY3D6R5CUZBNF08"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66673","interval":"1m","limit":5,"name":"CORVALAN 1160 S.A.","reference":"Q1US3BYS092DZ6F899","total":50,"uid":"Q1US3BYS092DZ6F899"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:07:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success erik.carrizo@hotmail.com 37843763 NICOLAS 1166271713 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T23:07:55.810Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. X0FHK0J8JRJMPYXVCMYZ8E validation cs_MNFIQBIACJPFR3X3PS ARS 2 es-AR $ Peso Argentino 35.4 N/A N/A 37843763 Carrizzo Erik nicolas mastercard.debit.bna 03 28 35.4 1 1 Mastercard Débito 54918000****7001 mastercard.debit arg.firstdata 523337 554 32317019 00 2668 X0FHK0J8JRJMPYXVCMYZ8E card debit 601 Anulación Exitosa 00 Cancelado default 35.4 2026-08-07T23:07:58.980Z true Mastercard Débito mastercard.debit card erik.carrizo@hotmail.com 37843763 NICOLAS 1166271713 20-37843763-7 97QIY3D6R5CUZBNF08 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66673 1m 5 CORVALAN 1160 S.A. Q1US3BYS092DZ6F899 50 Q1US3BYS092DZ6F899 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66662 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T23:08:08.971Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"V9IZ4BSOW1P2CWG67MHPPH","operation":{"type":"validation"},"reference":"cs_T264G3IN6LQMGDM3VI","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37.95,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41728799","name":"Dario Agustin Vargas "},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":37.95,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8318","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"610786","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2910","transactionId":"V9IZ4BSOW1P2CWG67MHPPH"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":37.95,"updated":"2026-08-07T23:08:12.550Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"reference":"20-41728799-0","uid":"LY1INWNOX2O2HIUU20"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NR4OOZDVCTCSPKTHB2","total":50,"uid":"NR4OOZDVCTCSPKTHB2"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mezad3592@gmail.com 41728799 AGUSTIN 3492664495 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T23:08:08.971Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. V9IZ4BSOW1P2CWG67MHPPH validation cs_T264G3IN6LQMGDM3VI ARS 2 es-AR $ Peso Argentino 37.95 N/A N/A 41728799 Dario Agustin Vargas visa.debit.macro 04 31 37.95 1 1 Visa Débito 45176492****8318 visa.debit arg.firstdata 610786 547 32317019 00 2910 V9IZ4BSOW1P2CWG67MHPPH card debit 601 Anulación Exitosa 00 Cancelado default 37.95 2026-08-07T23:08:12.550Z true Visa Débito visa.debit card mezad3592@gmail.com 41728799 AGUSTIN 3492664495 20-41728799-0 LY1INWNOX2O2HIUU20 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662 1m 6 CORVALAN 1160 S.A. NR4OOZDVCTCSPKTHB2 50 NR4OOZDVCTCSPKTHB2 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66662 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-08-07T23:08:08.971Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A.","id":"V9IZ4BSOW1P2CWG67MHPPH","operation":{"type":"validation"},"reference":"cs_T264G3IN6LQMGDM3VI","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":37.95,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41728799","name":"Dario Agustin Vargas "},"detectedReference":"visa.debit.macro","expiration":{"month":"04","year":"31"},"installment":{"amount":37.95,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8318","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"610786","batchNo":"547","merchantNo":"32317019","resultCode":"00","retrievalReferenceNo":"","ticketNo":"2910","transactionId":"V9IZ4BSOW1P2CWG67MHPPH"},"type":"card","variant":"debit"},"status":{"code":"601","data":{},"message":"Anulación Exitosa","resultCode":"00","text":"Cancelado","view":"default"},"total":37.95,"updated":"2026-08-07T23:08:12.550Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"mezad3592@gmail.com","field":null,"identification":"41728799","name":"AGUSTIN","phone":"3492664495"},"reference":"20-41728799-0","uid":"LY1INWNOX2O2HIUU20"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"NR4OOZDVCTCSPKTHB2","total":50,"uid":"NR4OOZDVCTCSPKTHB2"},"view":{"type":"card"}},"type":"subscription:registration"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/8/2026 20:08:03 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mezad3592@gmail.com 41728799 AGUSTIN 3492664495 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-08-07T23:08:08.971Z ARS 2 es-AR $ Peso Argentino Validación de Tarjeta. Suscripción: CORVALAN 1160 S.A. V9IZ4BSOW1P2CWG67MHPPH validation cs_T264G3IN6LQMGDM3VI ARS 2 es-AR $ Peso Argentino 37.95 N/A N/A 41728799 Dario Agustin Vargas visa.debit.macro 04 31 37.95 1 1 Visa Débito 45176492****8318 visa.debit arg.firstdata 610786 547 32317019 00 2910 V9IZ4BSOW1P2CWG67MHPPH card debit 601 Anulación Exitosa 00 Cancelado default 37.95 2026-08-07T23:08:12.550Z true Visa Débito visa.debit card mezad3592@gmail.com 41728799 AGUSTIN 3492664495 20-41728799-0 LY1INWNOX2O2HIUU20 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66662 1m 6 CORVALAN 1160 S.A. NR4OOZDVCTCSPKTHB2 50 NR4OOZDVCTCSPKTHB2 card subscription:registration ----------------------------------------------------------------------------------------------------------------------------------------- =========================================================================================================================================