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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-29T12:00:32.352Z true Mastercard Débito mastercard.debit card romialguacil@hotmail.com 35516172 ROMINA 3513519178 27-35516172-8 5LZWLN3JJ1YHJWVAQV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914 1m 6 CORVALAN 1160 S.A. 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PP2PVXR386MHVNUWCT 50 PP2PVXR386MHVNUWCT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"romialguacil@hotmail.com","field":null,"identification":"35516172","name":"ROMINA","phone":"3513519178"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T12:00:12.652Z","currency":"ARS","date":"2026-09-29T12:00:12.652Z","reference":"66914_0_1_202609290900006502","source":"primary","test":false,"total":90098,"type":"manual","uid":"KUFPXW3FWMDKTHT773"},"payment":{"created":"2026-09-29T12:00:26.529Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66914_0_1_202609290900006502","id":"X4X5WGXCWT52TZ8Y0RP0LN","operation":{"type":"payment.v2"},"reference":"66914_0_1_202609290900006502","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35516172","name":"Alguacil Romina "},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"07","year":"30"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874577****5002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"327807","batchNo":"933","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8028","transactionId":"X4X5WGXCWT52TZ8Y0RP0LN"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-09-29T12:00:32.352Z true Mastercard Débito mastercard.debit card romialguacil@hotmail.com 35516172 ROMINA 3513519178 27-35516172-8 5LZWLN3JJ1YHJWVAQV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914 1m 6 CORVALAN 1160 S.A. PP2PVXR386MHVNUWCT 50 PP2PVXR386MHVNUWCT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-29T12:00:12.652Z","currency":"ARS","date":"2026-09-29T12:00:12.652Z","reference":"66914_0_1_202609290900006502","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"KUFPXW3FWMDKTHT773"},"subscriber":{"customer":{"email":"romialguacil@hotmail.com","identification":"35516172","name":"ROMINA","phone":"3513519178"},"reference":"27-35516172-8","uid":"5LZWLN3JJ1YHJWVAQV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"PP2PVXR386MHVNUWCT","total":50,"uid":"PP2PVXR386MHVNUWCT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:00:12.652Z ARS 2026-09-29T12:00:12.652Z 66914_0_1_202609290900006502 primary processing false 90098 manual KUFPXW3FWMDKTHT773 romialguacil@hotmail.com 35516172 ROMINA 3513519178 27-35516172-8 5LZWLN3JJ1YHJWVAQV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914 1m 6 CORVALAN 1160 S.A. PP2PVXR386MHVNUWCT 50 PP2PVXR386MHVNUWCT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-29T12:00:12.652Z","currency":"ARS","date":"2026-09-29T12:00:12.652Z","reference":"66914_0_1_202609290900006502","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"KUFPXW3FWMDKTHT773"},"subscriber":{"customer":{"email":"romialguacil@hotmail.com","identification":"35516172","name":"ROMINA","phone":"3513519178"},"reference":"27-35516172-8","uid":"5LZWLN3JJ1YHJWVAQV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"PP2PVXR386MHVNUWCT","total":50,"uid":"PP2PVXR386MHVNUWCT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:00:12.652Z ARS 2026-09-29T12:00:12.652Z 66914_0_1_202609290900006502 primary processing false 90098 manual KUFPXW3FWMDKTHT773 romialguacil@hotmail.com 35516172 ROMINA 3513519178 27-35516172-8 5LZWLN3JJ1YHJWVAQV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914 1m 6 CORVALAN 1160 S.A. PP2PVXR386MHVNUWCT 50 PP2PVXR386MHVNUWCT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67112 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65605 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-29T12:00:12.796Z","currency":"ARS","date":"2026-09-29T12:00:12.796Z","reference":"65605_0_3_202609290900007896","source":"primary","status":"processing","test":false,"total":30399.33,"type":"manual","uid":"LW6GS0Y1G3ZO3HPEKR"},"subscriber":{"customer":{"email":"maritoligorria88@gmail.com","identification":"25343343","name":"ALBERTO","phone":"3546517108"},"reference":"20-25343343-5","uid":"3TIYVIGDYF6FOBPUU4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65605","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"I4TR233AFJT0WZ5Q0Q","total":50,"uid":"I4TR233AFJT0WZ5Q0Q"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:00:12.745Z ARS 2026-09-29T12:00:12.745Z 67112_0_1_202609290900007553 primary processing false 107518 manual C12A57QD8KSV6JA0H5 valentinoludmila05@gmail.com 35879926 CESAR 2616769229 20-35879926-5 WG3ET8DEU1ZIN0GY5A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67112 1m 18 CORVALAN 1160 S.A. M9N8VPLHKOC809QPH2 50 M9N8VPLHKOC809QPH2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:00:12.796Z ARS 2026-09-29T12:00:12.796Z 65605_0_3_202609290900007896 primary processing false 30399.33 manual LW6GS0Y1G3ZO3HPEKR maritoligorria88@gmail.com 25343343 ALBERTO 3546517108 20-25343343-5 3TIYVIGDYF6FOBPUU4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65605 1m 3 CORVALAN 1160 S.A. I4TR233AFJT0WZ5Q0Q 50 I4TR233AFJT0WZ5Q0Q subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67112 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valentinoludmila05@gmail.com","field":null,"identification":"35879926","name":"CESAR","phone":"2616769229"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T12:00:12.745Z","currency":"ARS","date":"2026-09-29T12:00:12.745Z","reference":"67112_0_1_202609290900007553","source":"primary","test":false,"total":107518,"type":"manual","uid":"C12A57QD8KSV6JA0H5"},"payment":{"created":"2026-09-29T12:00:26.589Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 67112_0_1_202609290900007553","id":"E9BP6WZULP9NAWLVT512GH","operation":{"type":"payment.v2"},"reference":"67112_0_1_202609290900007553","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":107518,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35879926","name":"Amaya Julio "},"detectedReference":"visa.debit.supervielle","expiration":{"month":"10","year":"30"},"installment":{"amount":107518,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8880","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"328091","batchNo":"605","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3071","transactionId":"E9BP6WZULP9NAWLVT512GH"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 107518 2026-09-29T12:00:35.236Z true Visa Débito visa.debit card valentinoludmila05@gmail.com 35879926 CESAR 2616769229 20-35879926-5 WG3ET8DEU1ZIN0GY5A Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67112 1m 18 CORVALAN 1160 S.A. M9N8VPLHKOC809QPH2 50 M9N8VPLHKOC809QPH2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-29T12:00:12.652Z","currency":"ARS","date":"2026-09-29T12:00:12.652Z","reference":"66914_0_1_202609290900006502","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"KUFPXW3FWMDKTHT773"},"subscriber":{"customer":{"email":"romialguacil@hotmail.com","identification":"35516172","name":"ROMINA","phone":"3513519178"},"reference":"27-35516172-8","uid":"5LZWLN3JJ1YHJWVAQV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"PP2PVXR386MHVNUWCT","total":50,"uid":"PP2PVXR386MHVNUWCT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:00:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:00:12.652Z ARS 2026-09-29T12:00:12.652Z 66914_0_1_202609290900006502 primary failed false 90098 manual KUFPXW3FWMDKTHT773 romialguacil@hotmail.com 35516172 ROMINA 3513519178 27-35516172-8 5LZWLN3JJ1YHJWVAQV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66914 1m 6 CORVALAN 1160 S.A. 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WSE715RFVLGMXULBHS 50 WSE715RFVLGMXULBHS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:03:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:03:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:00:12.651Z ARS 2026-09-29T12:00:12.651Z 67102_0_1_202609290900006329 primary failed false 133316 manual Y84RC9MQOZ45NDW5CC ljonathan.2207@gmail.com 41255989 ALEXIS 3413487479 20-41255989-5 IWXZAZ799G9DIRIMYN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67102 1m 3 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:03:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:00:12.651Z ARS 2026-09-29T12:00:12.651Z 67102_0_1_202609290900006329 primary failed false 133316 manual Y84RC9MQOZ45NDW5CC ljonathan.2207@gmail.com 41255989 ALEXIS 3413487479 20-41255989-5 IWXZAZ799G9DIRIMYN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67102 1m 3 CORVALAN 1160 S.A. 02PXFAK1X8TYOPN4UO 50 02PXFAK1X8TYOPN4UO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:33:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:33:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66496 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:33:10 User: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:33:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nataliasoledadalvarez6@gmail.com 28710322 SOLEDAD 1126797345 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T12:33:08.424Z ARS 2026-09-29T12:33:08.424Z 66496_65003_2_202609290933057301 primary false 133316 manual 0LO03V5L25JMBJ892X 2026-09-29T12:33:18.379Z ARS 2 es-AR $ Peso Argentino Solicitud: 66496 | Crédito: 65003 | Cuota 2 HYFMNETPX0I72KL5BT2UV3 payment.v2 66496_65003_2_202609290933057301 ARS 2 es-AR $ Peso Argentino 133316 N/A N/A 28710322 Alvarez Natalia Sol visa.debit.bancoprovinciabsas 05 29 133316 1 1 Visa Débito 45137728****3020 visa.debit arg.firstdata 536175 598 32317019 1 3192 HYFMNETPX0I72KL5BT2UV3 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-09-29T12:33:20.670Z true Visa Débito visa.debit card nataliasoledadalvarez6@gmail.com 28710322 SOLEDAD 1126797345 27-28710322-6 20INDIMIHZKMVDVES4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66496 1m 3 CORVALAN 1160 S.A. 4SZPY1GQJ5E5XQS45H 50 4SZPY1GQJ5E5XQS45H card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:33:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:33:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:33:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:33:08.424Z ARS 2026-09-29T12:33:08.424Z 66496_65003_2_202609290933057301 primary failed false 133316 manual 0LO03V5L25JMBJ892X nataliasoledadalvarez6@gmail.com 28710322 SOLEDAD 1126797345 27-28710322-6 20INDIMIHZKMVDVES4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66496 1m 3 CORVALAN 1160 S.A. 4SZPY1GQJ5E5XQS45H 50 4SZPY1GQJ5E5XQS45H subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-29T12:40:40.478Z","currency":"ARS","date":"2026-09-29T12:40:40.478Z","reference":"66023_64660_3_202609290940380752","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"WD4TYXH3YL3GJ1NH9D"},"subscriber":{"customer":{"email":"elisabetrequena82@gmail.com","identification":"29687161","name":"ELISABET","phone":"342156317399"},"reference":"27-29687161-9","uid":"6L32ZUOZ9FMI8UNVL3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NBSNHMZAZI69DE119I","total":50,"uid":"NBSNHMZAZI69DE119I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:40:40.478Z ARS 2026-09-29T12:40:40.478Z 66023_64660_3_202609290940380752 primary processing false 73245 manual WD4TYXH3YL3GJ1NH9D elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T12:40:40.478Z ARS 2026-09-29T12:40:40.478Z 66023_64660_3_202609290940380752 primary false 73245 manual WD4TYXH3YL3GJ1NH9D 2026-09-29T12:40:50.591Z ARS 2 es-AR $ Peso Argentino Solicitud: 66023 | Crédito: 64660 | Cuota 3 OXEOZPRKJKJ6GZXZ8ICB8E payment.v2 66023_64660_3_202609290940380752 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 29687161 Claudia Requena visa.debit.bancosantafe 08 28 73245 1 1 Visa Débito 40629009****8003 visa.debit arg.firstdata 585955 596 32317019 51 3222 OXEOZPRKJKJ6GZXZ8ICB8E card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-29T12:40:52.811Z true Visa Débito visa.debit card elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T12:40:40.478Z ARS 2026-09-29T12:40:40.478Z 66023_64660_3_202609290940380752 primary false 73245 manual WD4TYXH3YL3GJ1NH9D 2026-09-29T12:40:50.591Z ARS 2 es-AR $ Peso Argentino Solicitud: 66023 | Crédito: 64660 | Cuota 3 OXEOZPRKJKJ6GZXZ8ICB8E payment.v2 66023_64660_3_202609290940380752 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 29687161 Claudia Requena visa.debit.bancosantafe 08 28 73245 1 1 Visa Débito 40629009****8003 visa.debit arg.firstdata 585955 596 32317019 51 3222 OXEOZPRKJKJ6GZXZ8ICB8E card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 73245 2026-09-29T12:40:52.811Z true Visa Débito visa.debit card elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66023 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"elisabetrequena82@gmail.com","field":null,"identification":"29687161","name":"ELISABET","phone":"342156317399"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T12:40:40.478Z","currency":"ARS","date":"2026-09-29T12:40:40.478Z","reference":"66023_64660_3_202609290940380752","source":"primary","test":false,"total":73245,"type":"manual","uid":"WD4TYXH3YL3GJ1NH9D"},"payment":{"created":"2026-09-29T12:40:50.591Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66023 | Crédito: 64660 | Cuota 3","id":"OXEOZPRKJKJ6GZXZ8ICB8E","operation":{"type":"payment.v2"},"reference":"66023_64660_3_202609290940380752","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73245,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29687161","name":"Claudia Requena "},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"08","year":"28"},"installment":{"amount":73245,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629009****8003","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"585955","batchNo":"596","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3222","transactionId":"OXEOZPRKJKJ6GZXZ8ICB8E"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-29T12:40:40.478Z","currency":"ARS","date":"2026-09-29T12:40:40.478Z","reference":"66023_64660_3_202609290940380752","source":"primary","status":"processing","test":false,"total":73245,"type":"manual","uid":"WD4TYXH3YL3GJ1NH9D"},"subscriber":{"customer":{"email":"elisabetrequena82@gmail.com","identification":"29687161","name":"ELISABET","phone":"342156317399"},"reference":"27-29687161-9","uid":"6L32ZUOZ9FMI8UNVL3"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023","interval":"1m","limit":12,"name":"CORVALAN 1160 S.A.","reference":"NBSNHMZAZI69DE119I","total":50,"uid":"NBSNHMZAZI69DE119I"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:40:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-09-29T12:40:40.478Z ARS 2026-09-29T12:40:40.478Z 66023_64660_3_202609290940380752 primary processing false 73245 manual WD4TYXH3YL3GJ1NH9D elisabetrequena82@gmail.com 29687161 ELISABET 342156317399 27-29687161-9 6L32ZUOZ9FMI8UNVL3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66023 1m 12 CORVALAN 1160 S.A. NBSNHMZAZI69DE119I 50 NBSNHMZAZI69DE119I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:41:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:41:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65487 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:41:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"garciasandranoemi78@gmail.com","field":null,"identification":"26654369","name":"NOEMI","phone":"2923517305"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T12:34:37.306Z","currency":"ARS","date":"2026-09-29T12:34:37.306Z","reference":"65487_64290_4_202609290934344678","source":"primary","test":false,"total":73927,"type":"manual","uid":"H4ZJIYAFB5P789R6CN"},"payment":{"created":"2026-09-29T12:34:49.304Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65487 | Crédito: 64290 | Cuota 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========================================================================================================================================= DateTime: 29/9/2026 09:41:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T12:34:37.306Z ARS 2026-09-29T12:34:37.306Z 65487_64290_4_202609290934344678 primary false 73927 manual H4ZJIYAFB5P789R6CN 2026-09-29T12:34:49.304Z ARS 2 es-AR $ Peso Argentino Solicitud: 65487 | Crédito: 64290 | Cuota 4 SURIOHAD8PC5X2VEA4CRZ2 payment.v2 65487_64290_4_202609290934344678 ARS 2 es-AR $ Peso Argentino 73927 N/A N/A 26654369 García Sandra n visa.debit.bancoprovinciabsas 12 29 73927 1 1 Visa Débito 40666322****5010 visa.debit arg.firstdata 583308 598 32317019 00 3192 SURIOHAD8PC5X2VEA4CRZ2 card debit 200 Transacción Aprobada 00 Aprobado default 73927 2026-09-29T12:34:51.440Z true Visa Débito visa.debit card garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 27-26654369-2 VEOL6SIMED7O13SILV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487 1m 9 CORVALAN 1160 S.A. 42FM3YD5A1BLN54M8A 50 42FM3YD5A1BLN54M8A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:41:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:41:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65487 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:41:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"garciasandranoemi78@gmail.com","field":null,"identification":"26654369","name":"NOEMI","phone":"2923517305"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T12:34:37.306Z","currency":"ARS","date":"2026-09-29T12:34:37.306Z","reference":"65487_64290_4_202609290934344678","source":"primary","test":false,"total":73927,"type":"manual","uid":"H4ZJIYAFB5P789R6CN"},"payment":{"created":"2026-09-29T12:34:49.304Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65487 | Crédito: 64290 | Cuota 4","id":"SURIOHAD8PC5X2VEA4CRZ2","operation":{"type":"payment.v2"},"reference":"65487_64290_4_202609290934344678","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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09:41:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T12:34:37.306Z ARS 2026-09-29T12:34:37.306Z 65487_64290_4_202609290934344678 primary false 73927 manual H4ZJIYAFB5P789R6CN 2026-09-29T12:34:49.304Z ARS 2 es-AR $ Peso Argentino Solicitud: 65487 | Crédito: 64290 | Cuota 4 SURIOHAD8PC5X2VEA4CRZ2 payment.v2 65487_64290_4_202609290934344678 ARS 2 es-AR $ Peso Argentino 73927 N/A N/A 26654369 García Sandra n visa.debit.bancoprovinciabsas 12 29 73927 1 1 Visa Débito 40666322****5010 visa.debit arg.firstdata 583308 598 32317019 00 3192 SURIOHAD8PC5X2VEA4CRZ2 card debit 200 Transacción Aprobada 00 Aprobado default 73927 2026-09-29T12:34:51.440Z true Visa Débito visa.debit card garciasandranoemi78@gmail.com 26654369 NOEMI 2923517305 27-26654369-2 VEOL6SIMED7O13SILV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65487 1m 9 CORVALAN 1160 S.A. 42FM3YD5A1BLN54M8A 50 42FM3YD5A1BLN54M8A card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:42:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:42:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67315 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:42:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-09-29T12:42:37.675Z","currency":"ARS","date":"2026-09-29T12:42:37.675Z","reference":"67315_65621_1_202609290942356194","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"BAN8QJ5KOI2MY25BP0"},"subscriber":{"customer":{"email":"georginaclemente02@gmail.com","identification":"32669251","name":"GEORGINA","phone":"3482536452"},"reference":"23-32669251-4","uid":"TT84TRTF5FCESYWQCZ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67315","interval":"1m","limit":3,"name":"CORVALAN 1160 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TT84TRTF5FCESYWQCZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67315 1m 3 CORVALAN 1160 S.A. 6A5III8O5ERNJTF96F 100 6A5III8O5ERNJTF96F subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:45:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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DateTime: 29/9/2026 09:58:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL ----------------------------------------------------------------------------------------------------------------------------------------- Error: Error asíncrono procesando Webhook 64080 ----------------------------------------------------------------------------------------------------------------------------------------- Referencia a objeto no establecida como instancia de un objeto. ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 09:58:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 29/9/2026 09:58:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"email":"bruno_elmorocho2@hotmail.com","identification":"31289633","name":"Bruno, Pablo","phone":"5491125749004"},"reference":"91337","uid":"OK5SRN18IG8GJ39LVW"},"subscription":{"description":"","interval":"1m","limit":3,"name":"CRÉDITO $100000.00 EN 3 CUOTAS","reference":"WTGONSZZBDM2XGGKVH","total":48132,"uid":"WTGONSZZBDM2XGGKVH"}},"type":"subscription:subscriber:suspended"} ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 29/9/2026 10:00:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: oyarzueduardo49@gmail.com 25830335 EDUARDO 2646712252 20-25830335-1 FMVWCARYIRU0QNFZ7M Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64922 1m 3 CORVALAN 1160 S.A. 0A7XZHU4EOAO9S8OVM 50 0A7XZHU4EOAO9S8OVM subscription:subscriber:suspended ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:29953 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"email":"bogadorocio04@gmail.com","identification":"35683187","name":"Bogado, rocio 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DateTime: 29/9/2026 10:03:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:03:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63109 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:03:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"email@example.com","identification":"37223817","name":"PAOLA DANIELA 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$68.278,17","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_6952ab873326f","total":614503.51,"uid":"NKWGKSC9TTENLUL8QB"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:03:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success email@example.com 37223817 PAOLA DANIELA ROZA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T12:54:01.616Z ARS 2026-09-29T12:54:01.616Z 63109_62466_9_202609290953585990 primary false 68278.17 manual P0JD4HGEP6LLKAE6MB 2026-09-29T12:54:08.736Z ARS 2 es-AR $ Peso Argentino Solicitud: 63109 | Crédito: 62466 | Cuota 9 R3IJ1LQRTYU5I6FG3S1RDD payment.v2 63109_62466_9_202609290953585990 ARS 2 es-AR $ Peso Argentino 68278.17 N/A N/A 37223817 PAOLA DANIELA ROZA visa.debit.icbc 12 31 68278.17 1 1 Visa Débito 45175101****0330 visa.debit arg.firstdata 113167 596 32317019 00 3222 R3IJ1LQRTYU5I6FG3S1RDD card debit 200 Transacción Aprobada 00 Aprobado default 68278.17 2026-09-29T12:54:10.933Z true Visa Débito visa.debit card email@example.com 37223817 PAOLA DANIELA ROZA subscriber_6952ab874e350 NWZ0H54CJDMN11O6O4 9 cuotas de $68.278,17 1m 0 Préstamo Personal subscription_6952ab873326f 614503.51 NKWGKSC9TTENLUL8QB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:04:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:04:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64969 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:04:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"florenciabri1994@gmail.com","field":null,"identification":"38451749","name":"MAGALI","phone":"3413345259"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T13:04:20.125Z","currency":"ARS","date":"2026-09-29T13:04:20.125Z","reference":"64969_63929_5_202609291004181343","source":"primary","test":false,"total":57643,"type":"manual","uid":"MRQ0NIMJ36SGI4P0IY"},"payment":{"created":"2026-09-29T13:04:28.525Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64969 | Crédito: 63929 | Cuota 5","id":"UF4FMT1EMPZRUISRODQLFM","operation":{"type":"payment.v2"},"reference":"64969_63929_5_202609291004181343","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success florenciabri1994@gmail.com 38451749 MAGALI 3413345259 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T13:04:20.125Z ARS 2026-09-29T13:04:20.125Z 64969_63929_5_202609291004181343 primary false 57643 manual MRQ0NIMJ36SGI4P0IY 2026-09-29T13:04:28.525Z ARS 2 es-AR $ Peso Argentino Solicitud: 64969 | Crédito: 63929 | Cuota 5 UF4FMT1EMPZRUISRODQLFM payment.v2 64969_63929_5_202609291004181343 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 38451749 Florencia Brizuela visa.debit.galicia 04 32 57643 1 1 Visa Débito 45176901****3384 visa.debit arg.firstdata 706236 596 32317019 00 3223 UF4FMT1EMPZRUISRODQLFM card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-09-29T13:04:30.761Z true Visa Débito visa.debit card florenciabri1994@gmail.com 38451749 MAGALI 3413345259 27-38451749-3 SZS6DHCZF1CZ9LFOZB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64969 1m 6 CORVALAN 1160 S.A. P4PFK1Q4BUIR2OVGOA 50 P4PFK1Q4BUIR2OVGOA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:04:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:04:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64969 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:04:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"florenciabri1994@gmail.com","field":null,"identification":"38451749","name":"MAGALI","phone":"3413345259"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T13:04:20.125Z","currency":"ARS","date":"2026-09-29T13:04:20.125Z","reference":"64969_63929_5_202609291004181343","source":"primary","test":false,"total":57643,"type":"manual","uid":"MRQ0NIMJ36SGI4P0IY"},"payment":{"created":"2026-09-29T13:04:28.525Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64969 | Crédito: 63929 | Cuota 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========================================================================================================================================= DateTime: 29/9/2026 10:04:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success florenciabri1994@gmail.com 38451749 MAGALI 3413345259 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T13:04:20.125Z ARS 2026-09-29T13:04:20.125Z 64969_63929_5_202609291004181343 primary false 57643 manual MRQ0NIMJ36SGI4P0IY 2026-09-29T13:04:28.525Z ARS 2 es-AR $ Peso Argentino Solicitud: 64969 | Crédito: 63929 | Cuota 5 UF4FMT1EMPZRUISRODQLFM payment.v2 64969_63929_5_202609291004181343 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 38451749 Florencia Brizuela visa.debit.galicia 04 32 57643 1 1 Visa Débito 45176901****3384 visa.debit arg.firstdata 706236 596 32317019 00 3223 UF4FMT1EMPZRUISRODQLFM card debit 200 Transacción Aprobada 00 Aprobado default 57643 2026-09-29T13:04:30.761Z true Visa Débito visa.debit card florenciabri1994@gmail.com 38451749 MAGALI 3413345259 27-38451749-3 SZS6DHCZF1CZ9LFOZB Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64969 1m 6 CORVALAN 1160 S.A. P4PFK1Q4BUIR2OVGOA 50 P4PFK1Q4BUIR2OVGOA card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:08:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:08:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65734 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:08:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"marcelaborsani4@gmail.com","field":null,"identification":"24514042","name":"KARINA","phone":"3873563394"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T13:08:24.968Z","currency":"ARS","date":"2026-09-29T13:08:24.968Z","reference":"65734_64458_4_202609291008217516","source":"primary","test":false,"total":99853,"type":"manual","uid":"JDQ5D35ZXM7AP82X4G"},"payment":{"created":"2026-09-29T13:08:42.724Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65734 | Crédito: 64458 | Cuota 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========================================================================================================================================= DateTime: 29/9/2026 10:08:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success marcelaborsani4@gmail.com 24514042 KARINA 3873563394 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T13:08:24.968Z ARS 2026-09-29T13:08:24.968Z 65734_64458_4_202609291008217516 primary false 99853 manual JDQ5D35ZXM7AP82X4G 2026-09-29T13:08:42.724Z ARS 2 es-AR $ Peso Argentino Solicitud: 65734 | Crédito: 64458 | Cuota 4 Y4KEW0DAB0CHY2055TUR63 payment.v2 65734_64458_4_202609291008217516 ARS 2 es-AR $ Peso Argentino 99853 N/A N/A 24514042 Borsani Marcela Karina visa.debit.macro 08 27 99853 1 1 Visa Débito 45176478****8003 visa.debit arg.firstdata 713965 605 32317019 00 3071 Y4KEW0DAB0CHY2055TUR63 card debit 200 Transacción Aprobada 00 Aprobado default 99853 2026-09-29T13:08:45.004Z true Visa Débito visa.debit card marcelaborsani4@gmail.com 24514042 KARINA 3873563394 27-24514042-3 1AS367KWY4MV7FVTVI Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65734 1m 5 CORVALAN 1160 S.A. MNW89TTBMPCC3ADL2W 50 MNW89TTBMPCC3ADL2W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"Objeto":null,"email":"melanie_deparsia@hotmail.com","field":null,"identification":"36790871","name":"FLORENCIA","phone":"1141403453"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-09-29T13:29:42.620Z","currency":"ARS","date":"2026-09-29T13:29:42.620Z","reference":"67173_65527_1_202609291029395646","source":"primary","test":false,"total":73245,"type":"manual","uid":"3GTPQ8X3D7H5ABLU5A"},"payment":{"created":"2026-09-29T13:29:47.401Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 67173 | Crédito: 65527 | Cuota 1","id":"ID7DKNRTCMGJSQ030W4FZ3","operation":{"type":"payment.v2"},"reference":"67173_65527_1_202609291029395646","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success melanie_deparsia@hotmail.com 36790871 FLORENCIA 1141403453 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T13:29:42.620Z ARS 2026-09-29T13:29:42.620Z 67173_65527_1_202609291029395646 primary false 73245 manual 3GTPQ8X3D7H5ABLU5A 2026-09-29T13:29:47.401Z ARS 2 es-AR $ Peso Argentino Solicitud: 67173 | Crédito: 65527 | Cuota 1 ID7DKNRTCMGJSQ030W4FZ3 payment.v2 67173_65527_1_202609291029395646 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 36790871 Deparsia Melanie visa.debit.bancoprovinciabsas 05 31 73245 1 1 Visa Débito 45137714****7029 visa.debit arg.firstdata 251012 598 32317019 00 3193 ID7DKNRTCMGJSQ030W4FZ3 card debit 200 Transacción Aprobada 00 Aprobado default 73245 2026-09-29T13:29:49.428Z true Visa Débito visa.debit card melanie_deparsia@hotmail.com 36790871 FLORENCIA 1141403453 27-36790871-3 E2ZGN5EWW2PQEYMDGH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67173 1m 12 CORVALAN 1160 S.A. U81BKVZAPCUYDNF3JJ 50 U81BKVZAPCUYDNF3JJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success melanie_deparsia@hotmail.com 36790871 FLORENCIA 1141403453 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-09-29T13:29:42.620Z ARS 2026-09-29T13:29:42.620Z 67173_65527_1_202609291029395646 primary false 73245 manual 3GTPQ8X3D7H5ABLU5A 2026-09-29T13:29:47.401Z ARS 2 es-AR $ Peso Argentino Solicitud: 67173 | Crédito: 65527 | Cuota 1 ID7DKNRTCMGJSQ030W4FZ3 payment.v2 67173_65527_1_202609291029395646 ARS 2 es-AR $ Peso Argentino 73245 N/A N/A 36790871 Deparsia Melanie visa.debit.bancoprovinciabsas 05 31 73245 1 1 Visa Débito 45137714****7029 visa.debit arg.firstdata 251012 598 32317019 00 3193 ID7DKNRTCMGJSQ030W4FZ3 card debit 200 Transacción Aprobada 00 Aprobado default 73245 2026-09-29T13:29:49.428Z true Visa Débito visa.debit card melanie_deparsia@hotmail.com 36790871 FLORENCIA 1141403453 27-36790871-3 E2ZGN5EWW2PQEYMDGH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67173 1m 12 CORVALAN 1160 S.A. U81BKVZAPCUYDNF3JJ 50 U81BKVZAPCUYDNF3JJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67173 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 29/9/2026 10:29:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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