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========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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RIDBPOYQF5SBJ95FB6 50 RIDBPOYQF5SBJ95FB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:23.547Z ARS 2026-10-07T12:00:23.547Z 63711_0_2_202610070900018887 primary processing false 1928.49 manual 4WAUIY30FQT0N98E0I email@example.com 381700040 PEPE JENNIFER JOANA subscriber_69838d301e730 84K5O2NRVNGU0VU3SE 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69838d2ff2115 282204.27 C00S1MSUYW8UI7LB82 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========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63711 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:23.547Z ARS 2026-10-07T12:00:23.547Z 63711_0_2_202610070900018887 primary processing false 1928.49 manual 4WAUIY30FQT0N98E0I email@example.com 381700040 PEPE JENNIFER JOANA subscriber_69838d301e730 84K5O2NRVNGU0VU3SE 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69838d2ff2115 282204.27 C00S1MSUYW8UI7LB82 subscription:execution:error 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========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fvisinskis@gmail.com 26835680 FLORENCIA 3416607582 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:28.093Z ARS 2026-10-07T12:00:28.093Z 65706_0_2_202610070900039812 primary false 111146.34 manual 5N5SHUSBUNRGF1RMXK 2026-10-07T12:00:57.166Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65706_0_2_202610070900039812 AK7TROPIV15E7Q1G77DAZG payment.v2 65706_0_2_202610070900039812 ARS 2 es-AR $ Peso Argentino 111146.34 N/A N/A 26835680 Visinskis Florencia visa.debit.bancosantafe 03 30 111146.34 1 1 Visa Débito 40629003****6029 visa.debit arg.firstdata 612257 606 32317019 1 3261 AK7TROPIV15E7Q1G77DAZG card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 111146.34 2026-10-07T12:01:21.321Z 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: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65890 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:28.196Z","currency":"ARS","date":"2026-10-07T12:00:28.196Z","reference":"65890_0_1_202610070900036842","source":"primary","status":"processing","test":false,"total":4834.44,"type":"manual","uid":"ED4G1I11Z4IIDV6J5I"},"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: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:28.196Z ARS 2026-10-07T12:00:28.196Z 65890_0_1_202610070900036842 primary processing false 4834.44 manual ED4G1I11Z4IIDV6J5I 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. 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C3CHODA7294MQXE1KY 50 C3CHODA7294MQXE1KY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:28.093Z","currency":"ARS","date":"2026-10-07T12:00:28.093Z","reference":"65706_0_2_202610070900039812","source":"primary","status":"processing","test":false,"total":111146.34,"type":"manual","uid":"5N5SHUSBUNRGF1RMXK"},"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: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:28.093Z ARS 2026-10-07T12:00:28.093Z 65706_0_2_202610070900039812 primary processing false 111146.34 manual 5N5SHUSBUNRGF1RMXK 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. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 36622.5 2026-10-07T12:01:14.825Z true Visa Débito visa.debit card laflopy90@hotmail.com 35534780 IVANA 1138457380 27-35534780-5 IETA1A98CPOISSTC3R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66693 1m 12 CORVALAN 1160 S.A. K1EP3ZYJC5IDTBEP4Z 50 K1EP3ZYJC5IDTBEP4Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66693 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"laflopy90@hotmail.com","field":null,"identification":"35534780","name":"IVANA","phone":"1138457380"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:28.513Z","currency":"ARS","date":"2026-10-07T12:00:28.513Z","reference":"66693_0_1_202610070900039941","source":"primary","test":false,"total":36622.5,"type":"manual","uid":"O75KP1BPQW0MUMZQFS"},"payment":{"created":"2026-10-07T12:00:57.171Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66693_0_1_202610070900039941","id":"KJ06PF0NGIT17GYBYLSZVR","operation":{"type":"payment.v2"},"reference":"66693_0_1_202610070900039941","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":36622.5,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35534780","name":"Florencia Perez"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"03","year":"30"},"installment":{"amount":36622.5,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176609****5880","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"611525","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"KJ06PF0NGIT17GYBYLSZVR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzalogim246@gmail.com 24747660 ESTEBAN 2996599845 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:37.821Z ARS 2026-10-07T12:00:37.821Z 65449_0_2_202610070900134312 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( Cod. 1 ) 1 Denegada, autorización necesaria default 42882.7 2026-10-07T12:01:35.038Z true Visa Débito visa.debit card samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63917 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38578477","name":"TMARA MAGDALENA LIMA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:36.887Z","currency":"ARS","date":"2026-10-07T12:00:36.887Z","reference":"63917_0_5_202610070900030528","source":"primary","test":false,"total":7124.84,"type":"manual","uid":"XF4E7IDWY49B4FZJQN"},"payment":{"created":"2026-10-07T12:01:15.522Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63917_0_5_202610070900030528","id":"3ARMYQZTDSXEAUA8FLUXL5","operation":{"type":"payment.v2"},"reference":"63917_0_5_202610070900030528","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":7124.84,"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":7124.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377199****0005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"613483","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"3ARMYQZTDSXEAUA8FLUXL5"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":7124.84,"updated":"2026-10-07T12:01:34.952Z"},"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 $47.034,05","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69987c0a27fef","total":282204.27,"uid":"MPNKFTNORTCCB8TAU2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 38578477 TMARA MAGDALENA LIMA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:36.887Z ARS 2026-10-07T12:00:36.887Z 63917_0_5_202610070900030528 primary false 7124.84 manual XF4E7IDWY49B4FZJQN 2026-10-07T12:01:15.522Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63917_0_5_202610070900030528 3ARMYQZTDSXEAUA8FLUXL5 payment.v2 63917_0_5_202610070900030528 ARS 2 es-AR $ Peso Argentino 7124.84 N/A N/A 38578477 TMARA MAGDALENA LIMA mastercard.debit.bna 12 31 7124.84 1 1 Mastercard Débito 55377199****0005 mastercard.debit arg.firstdata 613483 606 32317019 51 3261 3ARMYQZTDSXEAUA8FLUXL5 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 7124.84 2026-10-07T12:01:34.952Z true Mastercard Débito mastercard.debit card email@example.com 38578477 TMARA MAGDALENA LIMA subscriber_69987c0a5c9c2 0Y3VL9SY7BO1V46H03 6 cuotas de $47.034,05 1m 0 Préstamo Personal subscription_69987c0a27fef 282204.27 MPNKFTNORTCCB8TAU2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64851 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"samuel18rosario@gmail.com","field":null,"identification":"45660497","name":"SAMUEL","phone":"3855700897"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.595Z","currency":"ARS","date":"2026-10-07T12:00:38.595Z","reference":"64851_0_3_202610070900146960","source":"primary","test":false,"total":42882.7,"type":"manual","uid":"417F5411G04VX1FKY6"},"payment":{"created":"2026-10-07T12:01:14.200Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64851_0_3_202610070900146960","id":"V5H6ZYPB15V9E6USL1SE3X","operation":{"type":"payment.v2"},"reference":"64851_0_3_202610070900146960","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42882.7,"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":42882.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****4992","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"613533","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"V5H6ZYPB15V9E6USL1SE3X"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":42882.7,"updated":"2026-10-07T12:01:35.038Z"},"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: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.595Z ARS 2026-10-07T12:00:38.595Z 64851_0_3_202610070900146960 primary false 42882.7 manual 417F5411G04VX1FKY6 2026-10-07T12:01:14.200Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64851_0_3_202610070900146960 V5H6ZYPB15V9E6USL1SE3X payment.v2 64851_0_3_202610070900146960 ARS 2 es-AR $ Peso Argentino 42882.7 N/A N/A 45660497 Beltran gustavo sam visa.debit.macro 08 30 42882.7 1 1 Visa Débito 45176492****4992 visa.debit arg.firstdata 613533 602 32317019 1 3287 V5H6ZYPB15V9E6USL1SE3X card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 42882.7 2026-10-07T12:01:35.038Z true Visa Débito visa.debit card samuel18rosario@gmail.com 45660497 SAMUEL 3855700897 20-45660497-9 WIQMJ8N1FE26M0BFFX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64851 1m 6 CORVALAN 1160 S.A. HFMEIXUBQYAFVIINVG 50 HFMEIXUBQYAFVIINVG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63343 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"13879977","name":"EGERT ROBERTO EDUARDO"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:36.993Z","currency":"ARS","date":"2026-10-07T12:00:36.993Z","reference":"63343_0_7_202610070900124806","source":"primary","test":false,"total":27830.48,"type":"manual","uid":"ME8BNVBJYQUP0DVM4Y"},"payment":{"created":"2026-10-07T12:01:14.202Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63343_0_7_202610070900124806","id":"FV407XR93DXHQYLAQRQTV1","operation":{"type":"payment.v2"},"reference":"63343_0_7_202610070900124806","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":27830.48,"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":27830.48,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9033","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"612783","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"FV407XR93DXHQYLAQRQTV1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":27830.48,"updated":"2026-10-07T12:01:26.790Z"},"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 $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696e84dd618e8","total":766912.94,"uid":"ECYLHEIE08QKCBLLJD"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 13879977 EGERT ROBERTO EDUARDO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:36.993Z ARS 2026-10-07T12:00:36.993Z 63343_0_7_202610070900124806 primary false 27830.48 manual ME8BNVBJYQUP0DVM4Y 2026-10-07T12:01:14.202Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63343_0_7_202610070900124806 FV407XR93DXHQYLAQRQTV1 payment.v2 63343_0_7_202610070900124806 ARS 2 es-AR $ Peso Argentino 27830.48 N/A N/A 13879977 EGERT ROBERTO EDUARDO mastercard.debit 06 30 27830.48 1 1 Mastercard Débito 51108000****9033 mastercard.debit arg.firstdata 612783 606 32317019 51 3261 FV407XR93DXHQYLAQRQTV1 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 27830.48 2026-10-07T12:01:26.790Z true Mastercard Débito mastercard.debit card email@example.com 13879977 EGERT ROBERTO EDUARDO subscriber_696e84dd932f3 R4T2KQLH45J1G2CBCH 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_696e84dd618e8 766912.94 ECYLHEIE08QKCBLLJD card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65894 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 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":"2026-10-07T12:00:34.741Z","currency":"ARS","date":"2026-10-07T12:00:34.741Z","reference":"65894_0_1_202610070900027924","source":"primary","test":false,"total":35398.26,"type":"manual","uid":"B2M6QDWTV21AVCOZH7"},"payment":{"created":"2026-10-07T12:01:14.160Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65894_0_1_202610070900027924","id":"7CJQDGHF7LDCV87L372ITZ","operation":{"type":"payment.v2"},"reference":"65894_0_1_202610070900027924","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":35398.26,"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":35398.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45177229****8554","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"613191","batchNo":"612","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"7CJQDGHF7LDCV87L372ITZ"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":35398.26,"updated":"2026-10-07T12:01:31.551Z"},"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: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure beluaccordino@gmail.com 34113108 BELEN 2616902852 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:34.741Z ARS 2026-10-07T12:00:34.741Z 65894_0_1_202610070900027924 primary false 35398.26 manual B2M6QDWTV21AVCOZH7 2026-10-07T12:01:14.160Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65894_0_1_202610070900027924 7CJQDGHF7LDCV87L372ITZ payment.v2 65894_0_1_202610070900027924 ARS 2 es-AR $ Peso Argentino 35398.26 N/A N/A 34113108 Belen accordino visa.debit.supervielle 01 30 35398.26 1 1 Visa Débito 45177229****8554 visa.debit arg.firstdata 613191 612 32317019 51 3123 7CJQDGHF7LDCV87L372ITZ card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 35398.26 2026-10-07T12:01:31.551Z 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: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65916 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:38 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":"2026-10-07T12:00:36.644Z","currency":"ARS","date":"2026-10-07T12:00:36.644Z","reference":"65916_0_1_202610070900046546","source":"primary","test":false,"total":42882.7,"type":"manual","uid":"70BDYL2XW18NNR429I"},"payment":{"created":"2026-10-07T12:01:15.033Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65916_0_1_202610070900046546","id":"N5TBKUSPWB6OKZ6A8W2JNM","operation":{"type":"payment.v2"},"reference":"65916_0_1_202610070900046546","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42882.7,"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":42882.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179205****5018","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"613151","batchNo":"602","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"N5TBKUSPWB6OKZ6A8W2JNM"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":42882.7,"updated":"2026-10-07T12:01:31.258Z"},"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: 7/10/2026 09:01:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cecimferreyra56@gmail.com 38087371 MILAGROS 3471671973 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:36.644Z ARS 2026-10-07T12:00:36.644Z 65916_0_1_202610070900046546 primary false 42882.7 manual 70BDYL2XW18NNR429I 2026-10-07T12:01:15.033Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65916_0_1_202610070900046546 N5TBKUSPWB6OKZ6A8W2JNM payment.v2 65916_0_1_202610070900046546 ARS 2 es-AR $ Peso Argentino 42882.7 N/A N/A 38087371 Ferreyra Cecilia milagro mastercard.debit.bna 10 29 42882.7 1 1 Mastercard Débito 55179205****5018 mastercard.debit arg.firstdata 613151 602 32317019 51 3287 N5TBKUSPWB6OKZ6A8W2JNM card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 42882.7 2026-10-07T12:01:31.258Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65706 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:28.093Z","currency":"ARS","date":"2026-10-07T12:00:28.093Z","reference":"65706_0_2_202610070900039812","source":"primary","status":"failed","test":false,"total":111146.34,"type":"manual","uid":"5N5SHUSBUNRGF1RMXK"},"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: 7/10/2026 09:01:41 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:28.093Z ARS 2026-10-07T12:00:28.093Z 65706_0_2_202610070900039812 primary failed false 111146.34 manual 5N5SHUSBUNRGF1RMXK 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62076.26 2026-10-07T12:01:41.619Z 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cristiannahuelmuls83@gmail.com","field":null,"identification":"44434562","name":"NAHUEL","phone":"3755238171"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.383Z","currency":"ARS","date":"2026-10-07T12:00:38.383Z","reference":"66082_0_1_202610070900035619","source":"primary","test":false,"total":62076.26,"type":"manual","uid":"LPXXI85YKH5U12LK5F"},"payment":{"created":"2026-10-07T12:01:31.212Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66082_0_1_202610070900035619","id":"Z5NDZPMB95ANMR4UNQEAJT","operation":{"type":"payment.v2"},"reference":"66082_0_1_202610070900035619","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62076.26,"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":62076.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377198****8009","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"614207","batchNo":"940","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"Z5NDZPMB95ANMR4UNQEAJT"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62076.26 2026-10-07T12:01:41.619Z 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:47.459Z","currency":"ARS","date":"2026-10-07T12:00:47.459Z","reference":"66111_0_1_202610070900215434","source":"primary","status":"processing","test":false,"total":57649.11,"type":"manual","uid":"M43HSNKCQM5TTHEZH4"},"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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:47.459Z ARS 2026-10-07T12:00:47.459Z 66111_0_1_202610070900215434 primary processing false 57649.11 manual M43HSNKCQM5TTHEZH4 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.707Z ARS 2026-10-07T12:00:38.707Z 65996_0_1_202610070900033975 primary processing false 62076.26 manual TNK6F5O6IEGNM9U4B1 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:34.637Z ARS 2026-10-07T12:02:08.981Z 65548_0_2_202610070900011619 secondary false 130708.66 manual PYWU9832D5KQ4VDWAM 2026-10-07T12:01:14.220Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202610070900011619 PPAQTOWXXOMKGAOUDT2TLU payment.v2 65548_0_2_202610070900011619 ARS 2 es-AR $ Peso Argentino 130708.66 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 130708.66 1 1 Visa Débito 45176506****2875 visa.debit arg.firstdata 614223 612 32317019 1 3123 PPAQTOWXXOMKGAOUDT2TLU card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 130708.66 2026-10-07T12:01:41.230Z 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 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":"2026-10-07T12:00:47.459Z","currency":"ARS","date":"2026-10-07T12:00:47.459Z","reference":"66111_0_1_202610070900215434","source":"primary","test":false,"total":57649.11,"type":"manual","uid":"M43HSNKCQM5TTHEZH4"},"payment":{"created":"2026-10-07T12:01:32.449Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66111_0_1_202610070900215434","id":"K5CVL8C6ZNRDCSMU7CAZHD","operation":{"type":"payment.v2"},"reference":"66111_0_1_202610070900215434","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57649.11,"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":57649.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5105","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"614681","batchNo":"602","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"K5CVL8C6ZNRDCSMU7CAZHD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":57649.11,"updated":"2026-10-07T12:01:46.051Z"},"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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.707Z ARS 2026-10-07T12:00:38.707Z 65996_0_1_202610070900033975 primary processing false 62076.26 manual TNK6F5O6IEGNM9U4B1 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure micaalejandra692@gmail.com 41977861 ALEJANDRA 2995095206 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:47.459Z ARS 2026-10-07T12:00:47.459Z 66111_0_1_202610070900215434 primary false 57649.11 manual M43HSNKCQM5TTHEZH4 2026-10-07T12:01:32.449Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66111_0_1_202610070900215434 K5CVL8C6ZNRDCSMU7CAZHD payment.v2 66111_0_1_202610070900215434 ARS 2 es-AR $ Peso Argentino 57649.11 N/A N/A 41977861 Sanhueza Micaela mastercard.debit.bpn 02 28 57649.11 1 1 Mastercard Débito 55588900****5105 mastercard.debit arg.firstdata 614681 602 32317019 51 3287 K5CVL8C6ZNRDCSMU7CAZHD card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57649.11 2026-10-07T12:01:46.051Z 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 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":"2026-10-07T12:00:47.459Z","currency":"ARS","date":"2026-10-07T12:00:47.459Z","reference":"66111_0_1_202610070900215434","source":"primary","test":false,"total":57649.11,"type":"manual","uid":"M43HSNKCQM5TTHEZH4"},"payment":{"created":"2026-10-07T12:01:32.449Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66111_0_1_202610070900215434","id":"K5CVL8C6ZNRDCSMU7CAZHD","operation":{"type":"payment.v2"},"reference":"66111_0_1_202610070900215434","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":57649.11,"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":57649.11,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****5105","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"614681","batchNo":"602","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"K5CVL8C6ZNRDCSMU7CAZHD"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57649.11 2026-10-07T12:01:46.051Z 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.707Z","currency":"ARS","date":"2026-10-07T12:02:09.463Z","reference":"65996_0_1_202610070900033975","source":"secondary","test":false,"total":62076.26,"type":"manual","uid":"TNK6F5O6IEGNM9U4B1"},"payment":{"created":"2026-10-07T12:01:31.292Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202610070900033975","id":"UCUL1MDPYBM5VMHKVMJP7A","operation":{"type":"payment.v2"},"reference":"65996_0_1_202610070900033975","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62076.26,"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":62076.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"615357","batchNo":"602","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"UCUL1MDPYBM5VMHKVMJP7A"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62076.26 2026-10-07T12:01:51.981Z 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: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agustingigena13@gmail.com","field":null,"identification":"45142226","name":"EXEQUIEL","phone":"2616832748"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.707Z","currency":"ARS","date":"2026-10-07T12:02:09.463Z","reference":"65996_0_1_202610070900033975","source":"secondary","test":false,"total":62076.26,"type":"manual","uid":"TNK6F5O6IEGNM9U4B1"},"payment":{"created":"2026-10-07T12:01:31.292Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65996_0_1_202610070900033975","id":"UCUL1MDPYBM5VMHKVMJP7A","operation":{"type":"payment.v2"},"reference":"65996_0_1_202610070900033975","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62076.26,"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":62076.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377111****9002","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"615357","batchNo":"602","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"UCUL1MDPYBM5VMHKVMJP7A"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62076.26 2026-10-07T12:01:51.981Z 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: 7/10/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:35.473Z","currency":"ARS","date":"2026-10-07T12:00:35.473Z","reference":"64928_0_3_202610070900107880","source":"primary","status":"failed","test":false,"total":62076.26,"type":"manual","uid":"8TVQYGDGVQFWY5F1DZ"},"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: 7/10/2026 09:01:56 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:35.473Z ARS 2026-10-07T12:00:35.473Z 64928_0_3_202610070900107880 primary failed false 62076.26 manual 8TVQYGDGVQFWY5F1DZ 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: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66111 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:47.459Z","currency":"ARS","date":"2026-10-07T12:00:47.459Z","reference":"66111_0_1_202610070900215434","source":"primary","status":"failed","test":false,"total":57649.11,"type":"manual","uid":"M43HSNKCQM5TTHEZH4"},"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: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:47.459Z ARS 2026-10-07T12:00:47.459Z 66111_0_1_202610070900215434 primary failed false 57649.11 manual M43HSNKCQM5TTHEZH4 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: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:38.383Z","currency":"ARS","date":"2026-10-07T12:00:38.383Z","reference":"66082_0_1_202610070900035619","source":"primary","status":"failed","test":false,"total":62076.26,"type":"manual","uid":"LPXXI85YKH5U12LK5F"},"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: 7/10/2026 09:01:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.383Z ARS 2026-10-07T12:00:38.383Z 66082_0_1_202610070900035619 primary failed false 62076.26 manual LPXXI85YKH5U12LK5F 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: 7/10/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:38.707Z","currency":"ARS","date":"2026-10-07T12:02:09.463Z","reference":"65996_0_1_202610070900033975","source":"secondary","status":"processing","test":false,"total":62076.26,"type":"manual","uid":"TNK6F5O6IEGNM9U4B1"},"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: 7/10/2026 09:02:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.707Z ARS 2026-10-07T12:02:09.463Z 65996_0_1_202610070900033975 secondary processing false 62076.26 manual TNK6F5O6IEGNM9U4B1 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: 7/10/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:56.424Z","currency":"ARS","date":"2026-10-07T12:00:56.424Z","reference":"65081_0_5_202610070900303666","source":"primary","status":"failed","test":false,"total":75383,"type":"manual","uid":"NG1XMZ4844MDJW9PO4"},"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: 7/10/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:56.424Z ARS 2026-10-07T12:00:56.424Z 65081_0_5_202610070900303666 primary failed false 75383 manual NG1XMZ4844MDJW9PO4 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 2343.61 2026-10-07T12:01:59.007Z 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: 7/10/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"emilioperroni@gmail.com","field":null,"identification":"31730188","name":"EMILIO","phone":"2215083234"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:01:05.578Z","currency":"ARS","date":"2026-10-07T12:01:05.578Z","reference":"66663_0_2_202610070900261301","source":"primary","test":false,"total":132186,"type":"manual","uid":"ZWT464QTTF57V49W44"},"payment":{"created":"2026-10-07T12:01:51.584Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66663_0_2_202610070900261301","id":"D8X55M25VTFDQTVAID2JL7","operation":{"type":"payment.v2"},"reference":"66663_0_2_202610070900261301","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":132186,"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":132186,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176489****0005","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"616607","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"D8X55M25VTFDQTVAID2JL7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 132186 2026-10-07T12:02:04.036Z 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. 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ZG6K8THYKEFH8J79HL 50 ZG6K8THYKEFH8J79HL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66154 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:39.001Z","currency":"ARS","date":"2026-10-07T12:00:39.001Z","reference":"66154_0_1_202610070900044730","source":"primary","status":"failed","test":false,"total":58199,"type":"manual","uid":"072RPFMC3VRK9750O9"},"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: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:39.001Z ARS 2026-10-07T12:00:39.001Z 66154_0_1_202610070900044730 primary failed false 58199 manual 072RPFMC3VRK9750O9 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: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66663 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:01:05.578Z","currency":"ARS","date":"2026-10-07T12:01:05.578Z","reference":"66663_0_2_202610070900261301","source":"primary","status":"failed","test":false,"total":132186,"type":"manual","uid":"ZWT464QTTF57V49W44"},"subscriber":{"customer":{"email":"emilioperroni@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:01:05.578Z ARS 2026-10-07T12:01:05.578Z 66663_0_2_202610070900261301 primary failed false 132186 manual ZWT464QTTF57V49W44 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. 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GXI8VSOLD92WID3G6X 50 GXI8VSOLD92WID3G6X card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:27.624Z","currency":"ARS","date":"2026-10-07T12:00:27.624Z","reference":"64963_0_3_202610070900036755","source":"primary","status":"processing","test":false,"total":87845.52,"type":"manual","uid":"FX8OFDH9EAD1HMLFKM"},"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: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:27.624Z ARS 2026-10-07T12:00:27.624Z 64963_0_3_202610070900036755 primary processing false 87845.52 manual FX8OFDH9EAD1HMLFKM 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: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66117 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 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":"2026-10-07T12:00:22.062Z","currency":"ARS","date":"2026-10-07T12:00:22.062Z","reference":"66117_0_1_202610070900011619","source":"primary","test":false,"total":92097.06,"type":"manual","uid":"5KV8HGUBZ2R1LW123S"},"payment":{"created":"2026-10-07T12:01:27.109Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66117_0_1_202610070900011619","id":"N5X56LNYFSKZQNAWV2GGQ9","operation":{"type":"payment.v2"},"reference":"66117_0_1_202610070900011619","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":92097.06,"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":92097.06,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****8368","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"615545","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"N5X56LNYFSKZQNAWV2GGQ9"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 92097.06 2026-10-07T12:01:55.561Z 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: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 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":"2026-10-07T12:00:28.490Z","currency":"ARS","date":"2026-10-07T12:00:28.490Z","reference":"66034_0_1_202610070900042077","source":"primary","test":false,"total":63874.18,"type":"manual","uid":"86ZQ3UB8KNEXV5QCT4"},"payment":{"created":"2026-10-07T12:01:28.995Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66034_0_1_202610070900042077","id":"XSEQFSD1NI9OPHOB526E8E","operation":{"type":"payment.v2"},"reference":"66034_0_1_202610070900042077","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":63874.18,"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":63874.18,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"25005804****1005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"615017","batchNo":"940","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"XSEQFSD1NI9OPHOB526E8E"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 63874.18 2026-10-07T12:01:50.547Z true Mastercard Débito mastercard.debit card cabralramiro04@gmail.com 44768360 JOAQUIN 3472541007 20-44768360-2 A2U6K8T7ALMG145LMS Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66034 1m 3 CORVALAN 1160 S.A. 1ONV4OFULUDEOG0JGZ 50 1ONV4OFULUDEOG0JGZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66076 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 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":"2026-10-07T12:00:48.148Z","currency":"ARS","date":"2026-10-07T12:00:48.148Z","reference":"66076_0_1_202610070900225180","source":"primary","test":false,"total":50087.22,"type":"manual","uid":"7O3Q69CPFD7ARG47ZT"},"payment":{"created":"2026-10-07T12:01:32.631Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66076_0_1_202610070900225180","id":"APLZE4UHFYFTXRM0YH1CZG","operation":{"type":"payment.v2"},"reference":"66076_0_1_202610070900225180","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":50087.22,"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":50087.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****8010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"620213","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"APLZE4UHFYFTXRM0YH1CZG"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":50087.22,"updated":"2026-10-07T12:02:35.649Z"},"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: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lea.gonzalez1997@gmail.com 40164430 EZEQUIEL 3456544555 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:48.148Z ARS 2026-10-07T12:00:48.148Z 66076_0_1_202610070900225180 primary false 50087.22 manual 7O3Q69CPFD7ARG47ZT 2026-10-07T12:01:32.631Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66076_0_1_202610070900225180 APLZE4UHFYFTXRM0YH1CZG payment.v2 66076_0_1_202610070900225180 ARS 2 es-AR $ Peso Argentino 50087.22 N/A N/A 40164430 Gonzalez Leandro Ezequiel visa.debit.frances 08 31 50087.22 1 1 Visa Débito 45176507****8010 visa.debit arg.firstdata 620213 606 32317019 1 3261 APLZE4UHFYFTXRM0YH1CZG card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 50087.22 2026-10-07T12:02:35.649Z 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: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64963 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"diegoaletorrejon@hotmail.com","field":null,"identification":"33762903","name":"ALEJANDRO","phone":"3874794773"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:27.624Z","currency":"ARS","date":"2026-10-07T12:00:27.624Z","reference":"64963_0_3_202610070900036755","source":"primary","test":false,"total":87845.52,"type":"manual","uid":"FX8OFDH9EAD1HMLFKM"},"payment":{"created":"2026-10-07T12:01:27.935Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64963_0_3_202610070900036755","id":"FD58HEL5TWBUWR985TVB3D","operation":{"type":"payment.v2"},"reference":"64963_0_3_202610070900036755","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":87845.52,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33762903","name":"Diego torrejon "},"detectedReference":"visa.debit.macro","expiration":{"month":"11","year":"28"},"installment":{"amount":87845.52,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176486****6009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"615881","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"FD58HEL5TWBUWR985TVB3D"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":87845.52,"updated":"2026-10-07T12:01:57.872Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"diegoaletorrejon@hotmail.com","field":null,"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"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:25 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure diegoaletorrejon@hotmail.com 33762903 ALEJANDRO 3874794773 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:27.624Z ARS 2026-10-07T12:00:27.624Z 64963_0_3_202610070900036755 primary false 87845.52 manual FX8OFDH9EAD1HMLFKM 2026-10-07T12:01:27.935Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64963_0_3_202610070900036755 FD58HEL5TWBUWR985TVB3D payment.v2 64963_0_3_202610070900036755 ARS 2 es-AR $ Peso Argentino 87845.52 N/A N/A 33762903 Diego torrejon visa.debit.macro 11 28 87845.52 1 1 Visa Débito 45176486****6009 visa.debit arg.firstdata 615881 602 32317019 1 3287 FD58HEL5TWBUWR985TVB3D card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 87845.52 2026-10-07T12:01:57.872Z 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: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"carlaquiroga208@gmail.com","field":null,"identification":"34933596","name":"GISEL","phone":"3415882770"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:36.779Z","currency":"ARS","date":"2026-10-07T12:00:36.779Z","reference":"66099_0_1_202610070900023772","source":"primary","test":false,"total":64933.99,"type":"manual","uid":"C65U5JW65VRLIJJ9ZT"},"payment":{"created":"2026-10-07T12:01:15.121Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66099_0_1_202610070900023772","id":"IYLE3IL7DFQD843D78D438","operation":{"type":"payment.v2"},"reference":"66099_0_1_202610070900023772","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":64933.99,"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":64933.99,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1860","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"620567","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"IYLE3IL7DFQD843D78D438"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":64933.99,"updated":"2026-10-07T12:02:39.041Z"},"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: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure carlaquiroga208@gmail.com 34933596 GISEL 3415882770 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:36.779Z ARS 2026-10-07T12:00:36.779Z 66099_0_1_202610070900023772 primary false 64933.99 manual C65U5JW65VRLIJJ9ZT 2026-10-07T12:01:15.121Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66099_0_1_202610070900023772 IYLE3IL7DFQD843D78D438 payment.v2 66099_0_1_202610070900023772 ARS 2 es-AR $ Peso Argentino 64933.99 N/A N/A 34933596 Quiroga Carla Gisel visa.debit.galicia 01 28 64933.99 1 1 Visa Débito 45176901****1860 visa.debit arg.firstdata 620567 602 32317019 1 3287 IYLE3IL7DFQD843D78D438 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 64933.99 2026-10-07T12:02:39.041Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:36.779Z","currency":"ARS","date":"2026-10-07T12:00:36.779Z","reference":"66099_0_1_202610070900023772","source":"primary","status":"processing","test":false,"total":64933.99,"type":"manual","uid":"C65U5JW65VRLIJJ9ZT"},"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: 7/10/2026 09:02:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:36.779Z ARS 2026-10-07T12:00:36.779Z 66099_0_1_202610070900023772 primary processing false 64933.99 manual C65U5JW65VRLIJJ9ZT 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: 7/10/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66801 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:01:04.700Z","currency":"ARS","date":"2026-10-07T12:01:04.700Z","reference":"66801_0_2_202610070900246595","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"EU2A5DD0JYEXDC1UTQ"},"subscriber":{"customer":{"email":"npesce76@gmail.com","identification":"43691157","name":"SOLEDAD","phone":"2664548506"},"reference":"27-43691157-8","uid":"H57YEK5B0L5UHRT6F4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66801","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"GVATLA990GRSCVXWOG","total":50,"uid":"GVATLA990GRSCVXWOG"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:32 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:01:04.700Z ARS 2026-10-07T12:01:04.700Z 66801_0_2_202610070900246595 primary processing false 133316 manual EU2A5DD0JYEXDC1UTQ npesce76@gmail.com 43691157 SOLEDAD 2664548506 27-43691157-8 H57YEK5B0L5UHRT6F4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66801 1m 3 CORVALAN 1160 S.A. GVATLA990GRSCVXWOG 50 GVATLA990GRSCVXWOG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66801 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66061 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"lorena19martinez@outlook.com","field":null,"identification":"38432189","name":"BEATRIZ","phone":"2993292758"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:34.754Z","currency":"ARS","date":"2026-10-07T12:01:40.411Z","reference":"66140_0_1_202610070900026916","source":"secondary","test":false,"total":52787.96,"type":"manual","uid":"SCE5RR2FUA08DKCUVZ"},"payment":{"created":"2026-10-07T12:02:14.052Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66140_0_1_202610070900026916","id":"RGMIPRS880TFUVLXIDH6RK","operation":{"type":"payment.v2"},"reference":"66140_0_1_202610070900026916","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":52787.96,"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":52787.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179252****4005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"621377","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"RGMIPRS880TFUVLXIDH6RK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":52787.96,"updated":"2026-10-07T12:02:46.937Z"},"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: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:01:04.700Z ARS 2026-10-07T12:01:04.700Z 66801_0_2_202610070900246595 primary failed false 133316 manual EU2A5DD0JYEXDC1UTQ npesce76@gmail.com 43691157 SOLEDAD 2664548506 27-43691157-8 H57YEK5B0L5UHRT6F4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66801 1m 3 CORVALAN 1160 S.A. GVATLA990GRSCVXWOG 50 GVATLA990GRSCVXWOG subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lorena19martinez@outlook.com 38432189 BEATRIZ 2993292758 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:34.754Z ARS 2026-10-07T12:01:40.411Z 66140_0_1_202610070900026916 secondary false 52787.96 manual SCE5RR2FUA08DKCUVZ 2026-10-07T12:02:14.052Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66140_0_1_202610070900026916 RGMIPRS880TFUVLXIDH6RK payment.v2 66140_0_1_202610070900026916 ARS 2 es-AR $ Peso Argentino 52787.96 N/A N/A 38432189 Martinez lorena beatriz mastercard.debit.bna 12 31 52787.96 1 1 Mastercard Débito 55179252****4005 mastercard.debit arg.firstdata 621377 606 32317019 51 3261 RGMIPRS880TFUVLXIDH6RK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 52787.96 2026-10-07T12:02:46.937Z true Mastercard Débito mastercard.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"larramendi_57@hotmail.com","field":null,"identification":"35448164","name":"HERNAN","phone":"3424073275"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:36.850Z","currency":"ARS","date":"2026-10-07T12:00:36.850Z","reference":"66119_0_1_202610070900033600","source":"primary","test":false,"total":52787.96,"type":"manual","uid":"HS5RHARYSVTYEPRPPQ"},"payment":{"created":"2026-10-07T12:01:46.172Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66119_0_1_202610070900033600","id":"T71W385H5AII120KVAQWOG","operation":{"type":"payment.v2"},"reference":"66119_0_1_202610070900033600","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":52787.96,"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":52787.96,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377198****1019","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"617633","batchNo":"602","merchantNo":"32317019","resultCode":"12","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"T71W385H5AII120KVAQWOG"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"TRANSAC. INVALIDA. ( Cod. 12 )","resultCode":"12","text":"Rechazado","view":"default"},"total":52787.96,"updated":"2026-10-07T12:02:15.613Z"},"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: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:36.712Z ARS 2026-10-07T12:00:36.712Z 66196_0_1_202610070900120382 primary processing false 96081.38 manual PLWSD1P3A2YBZ56T7V gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 20-31510169-8 ND8KQI6CPFTM97JGNA Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66196 1m 3 CORVALAN 1160 S.A. 98L9Z4NI3LW2JFYQQE 200 98L9Z4NI3LW2JFYQQE subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure larramendi_57@hotmail.com 35448164 HERNAN 3424073275 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:36.850Z ARS 2026-10-07T12:00:36.850Z 66119_0_1_202610070900033600 primary false 52787.96 manual HS5RHARYSVTYEPRPPQ 2026-10-07T12:01:46.172Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66119_0_1_202610070900033600 T71W385H5AII120KVAQWOG payment.v2 66119_0_1_202610070900033600 ARS 2 es-AR $ Peso Argentino 52787.96 N/A N/A 35448164 LARRAMENDi RODRIGO HER mastercard.debit.bna 02 32 52787.96 1 1 Mastercard Débito 55377198****1019 mastercard.debit arg.firstdata 617633 602 32317019 12 3287 T71W385H5AII120KVAQWOG card debit 400 TRANSAC. INVALIDA. ( Cod. 12 ) 12 Rechazado default 52787.96 2026-10-07T12:02:15.613Z 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: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:36.850Z","currency":"ARS","date":"2026-10-07T12:00:36.850Z","reference":"66119_0_1_202610070900033600","source":"primary","status":"processing","test":false,"total":52787.96,"type":"manual","uid":"HS5RHARYSVTYEPRPPQ"},"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: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:36.850Z ARS 2026-10-07T12:00:36.850Z 66119_0_1_202610070900033600 primary processing false 52787.96 manual HS5RHARYSVTYEPRPPQ 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: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gleal_juries@hotmail.com 31510169 ALEJANDRO 3857404240 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:36.712Z ARS 2026-10-07T12:00:36.712Z 66196_0_1_202610070900120382 primary false 96081.38 manual PLWSD1P3A2YBZ56T7V 2026-10-07T12:01:45.751Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66196_0_1_202610070900120382 1RN1FEF3RIW5I0BERD8XS3 payment.v2 66196_0_1_202610070900120382 ARS 2 es-AR $ Peso Argentino 96081.38 N/A N/A 31510169 GUSTAVO LEAL visa.debit.santanderrio 04 32 96081.38 1 1 Visa Débito 45176602****3350 visa.debit arg.firstdata 617401 612 32317019 1 3123 1RN1FEF3RIW5I0BERD8XS3 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 96081.38 2026-10-07T12:02:11.806Z 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: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66223 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60857 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 96081.38 2026-10-07T12:02:25.293Z 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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65871 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"iadiral.2184@gmail.com","field":null,"identification":"95446534","name":"LETICIA","phone":"2994109473"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.766Z","currency":"ARS","date":"2026-10-07T12:00:38.766Z","reference":"65871_0_1_202610070900038661","source":"primary","test":false,"total":96081.38,"type":"manual","uid":"CMXJ92I67PGCFD226E"},"payment":{"created":"2026-10-07T12:02:12.680Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65871_0_1_202610070900038661","id":"QI8O14PQ6R7WQZR878B9X2","operation":{"type":"payment.v2"},"reference":"65871_0_1_202610070900038661","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96081.38,"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":96081.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55588900****0706","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"620249","batchNo":"609","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"QI8O14PQ6R7WQZR878B9X2"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96081.38 2026-10-07T12:02:38.785Z 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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65850 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:28.249Z","currency":"ARS","date":"2026-10-07T12:00:28.249Z","reference":"65850_0_2_202610070900035997","source":"primary","status":"failed","test":false,"total":62076.26,"type":"manual","uid":"SYDKBWDFL3BCK68B6A"},"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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:28.249Z ARS 2026-10-07T12:00:28.249Z 65850_0_2_202610070900035997 primary failed false 62076.26 manual SYDKBWDFL3BCK68B6A 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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65611 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"cintiamelisaflores@gmail.com","field":null,"identification":"31720548","name":"MELISA","phone":"1158503248"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:50.513Z","currency":"ARS","date":"2026-10-07T12:00:50.513Z","reference":"65611_0_4_202610070900254146","source":"primary","test":false,"total":123212,"type":"manual","uid":"1K0N8M4B9PKMVJIMW2"},"payment":{"created":"2026-10-07T12:02:12.729Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65611_0_4_202610070900254146","id":"NSSI9I7263YSRD7QZIRLNX","operation":{"type":"payment.v2"},"reference":"65611_0_4_202610070900254146","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":123212,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31720548","name":"Flores Cintia Melisa "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"12","year":"30"},"installment":{"amount":123212,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377183****5016","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"619915","batchNo":"612","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"NSSI9I7263YSRD7QZIRLNX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":123212,"updated":"2026-10-07T12:02:35.407Z"},"result":true,"source":{"name":"Mastercard Débito","reference":"mastercard.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"cintiamelisaflores@gmail.com","field":null,"identification":"31720548","name":"MELISA","phone":"1158503248"},"reference":"27-31720548-7","uid":"41GSHA97LJAWZD9EL2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65611","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"N82G4UO7XJLY6PQLTW","total":50,"uid":"N82G4UO7XJLY6PQLTW"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:32.482Z","currency":"ARS","date":"2026-10-07T12:00:32.482Z","reference":"66192_0_1_202610070900075901","source":"primary","status":"failed","test":false,"total":96081.38,"type":"manual","uid":"IC9UYZDSH09VGVCAFE"},"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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure cintiamelisaflores@gmail.com 31720548 MELISA 1158503248 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:50.513Z ARS 2026-10-07T12:00:50.513Z 65611_0_4_202610070900254146 primary false 123212 manual 1K0N8M4B9PKMVJIMW2 2026-10-07T12:02:12.729Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65611_0_4_202610070900254146 NSSI9I7263YSRD7QZIRLNX payment.v2 65611_0_4_202610070900254146 ARS 2 es-AR $ Peso Argentino 123212 N/A N/A 31720548 Flores Cintia Melisa mastercard.debit.bna 12 30 123212 1 1 Mastercard Débito 55377183****5016 mastercard.debit arg.firstdata 619915 612 32317019 51 3123 NSSI9I7263YSRD7QZIRLNX card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 123212 2026-10-07T12:02:35.407Z true Mastercard Débito mastercard.debit card cintiamelisaflores@gmail.com 31720548 MELISA 1158503248 27-31720548-7 41GSHA97LJAWZD9EL2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65611 1m 9 CORVALAN 1160 S.A. N82G4UO7XJLY6PQLTW 50 N82G4UO7XJLY6PQLTW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65860 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65104 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:32.482Z ARS 2026-10-07T12:00:32.482Z 66192_0_1_202610070900075901 primary failed false 96081.38 manual IC9UYZDSH09VGVCAFE 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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:50.513Z","currency":"ARS","date":"2026-10-07T12:00:50.513Z","reference":"65611_0_4_202610070900254146","source":"primary","status":"processing","test":false,"total":123212,"type":"manual","uid":"1K0N8M4B9PKMVJIMW2"},"subscriber":{"customer":{"email":"cintiamelisaflores@gmail.com","identification":"31720548","name":"MELISA","phone":"1158503248"},"reference":"27-31720548-7","uid":"41GSHA97LJAWZD9EL2"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65611","interval":"1m","limit":9,"name":"CORVALAN 1160 S.A.","reference":"N82G4UO7XJLY6PQLTW","total":50,"uid":"N82G4UO7XJLY6PQLTW"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.962Z ARS 2026-10-07T12:00:38.962Z 65860_0_1_202610070900043827 primary processing false 124782.56 manual SD5ZXWI4OZ04VX9JTT 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:50.513Z ARS 2026-10-07T12:00:50.513Z 65611_0_4_202610070900254146 primary processing false 123212 manual 1K0N8M4B9PKMVJIMW2 cintiamelisaflores@gmail.com 31720548 MELISA 1158503248 27-31720548-7 41GSHA97LJAWZD9EL2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65611 1m 9 CORVALAN 1160 S.A. N82G4UO7XJLY6PQLTW 50 N82G4UO7XJLY6PQLTW subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure chunitaw@gmail.com 40060056 AYLEN 01168750587 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:35.878Z ARS 2026-10-07T12:00:35.878Z 65104_0_2_202610070900033631 primary false 32647.7 manual DNVFZX20V849YKK6PG 2026-10-07T12:01:14.234Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65104_0_2_202610070900033631 63OJ7G5VXJD29GB8SSPYKO payment.v2 65104_0_2_202610070900033631 ARS 2 es-AR $ Peso Argentino 32647.7 N/A N/A 40060056 Débito visa icbc visa.debit.icbc 10 29 32647.7 1 1 Visa Débito 45175100****2001 visa.debit arg.firstdata 621985 612 32317019 1 3123 63OJ7G5VXJD29GB8SSPYKO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 32647.7 2026-10-07T12:02:52.711Z true Visa Débito visa.debit card chunitaw@gmail.com 40060056 AYLEN 01168750587 27-40060056-8 ORFF8FLPUM836ZHR8H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65104 1m 6 CORVALAN 1160 S.A. JA6RFJ6E6VKBO04KF7 50 JA6RFJ6E6VKBO04KF7 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66034 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:28.490Z","currency":"ARS","date":"2026-10-07T12:00:28.490Z","reference":"66034_0_1_202610070900042077","source":"primary","status":"failed","test":false,"total":63874.18,"type":"manual","uid":"86ZQ3UB8KNEXV5QCT4"},"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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:35.878Z","currency":"ARS","date":"2026-10-07T12:00:35.878Z","reference":"65104_0_2_202610070900033631","source":"primary","status":"processing","test":false,"total":32647.7,"type":"manual","uid":"DNVFZX20V849YKK6PG"},"subscriber":{"customer":{"email":"chunitaw@gmail.com","identification":"40060056","name":"AYLEN","phone":"01168750587"},"reference":"27-40060056-8","uid":"ORFF8FLPUM836ZHR8H"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65104","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"JA6RFJ6E6VKBO04KF7","total":50,"uid":"JA6RFJ6E6VKBO04KF7"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:35.878Z ARS 2026-10-07T12:00:35.878Z 65104_0_2_202610070900033631 primary processing false 32647.7 manual DNVFZX20V849YKK6PG chunitaw@gmail.com 40060056 AYLEN 01168750587 27-40060056-8 ORFF8FLPUM836ZHR8H Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65104 1m 6 CORVALAN 1160 S.A. JA6RFJ6E6VKBO04KF7 50 JA6RFJ6E6VKBO04KF7 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65876 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66296 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:29.239Z ARS 2026-10-07T12:00:29.239Z 65876_0_1_202610070900048708 primary false 33107.38 manual M189XN5QUD29JDEIGD 2026-10-07T12:01:13.892Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65876_0_1_202610070900048708 FJKRBYP59ZK6O59ZMP0EWQ payment.v2 65876_0_1_202610070900048708 ARS 2 es-AR $ Peso Argentino 33107.38 N/A N/A 49854789 Vega sosa Sergio mauricio visa.debit.macro 05 30 33107.38 1 1 Visa Débito 45176492****3263 visa.debit 102 FJKRBYP59ZK6O59ZMP0EWQ card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 33107.38 2026-10-07T12:02:50.525Z true Visa Débito visa.debit card alexvegaa958@gmail.com 49854789 MAURICIO 2615551118 20-49854789-4 7Z8WLI86DPTGIXLKN3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65876 1m 3 CORVALAN 1160 S.A. AZ4CYPMK44UFK6PM2O 50 AZ4CYPMK44UFK6PM2O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67336 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"robertoeduardoegert@gmail.com","field":null,"identification":"13879977","name":"EDUARDO","phone":"3718497992"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:39.266Z","currency":"ARS","date":"2026-10-07T12:00:39.266Z","reference":"66296_0_1_202610070900153377","source":"primary","test":false,"total":73384.7,"type":"manual","uid":"1UANC0D6UD2UFYI37V"},"payment":{"created":"2026-10-07T12:02:13.099Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66296_0_1_202610070900153377","id":"1K24HCI2GLTAZ86ZZUL6Z6","operation":{"type":"payment.v2"},"reference":"66296_0_1_202610070900153377","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":73384.7,"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":73384.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"51108000****9033","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"620633","batchNo":"609","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"1K24HCI2GLTAZ86ZZUL6Z6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":73384.7,"updated":"2026-10-07T12:02:42.344Z"},"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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rocio.laime@gmail.com 37180967 BELEN 1138521501 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.760Z ARS 2026-10-07T12:00:38.760Z 65628_0_3_202610070900014001 primary false 36622.5 manual SIMJV3ELDOHBOSWV2V 2026-10-07T12:01:31.397Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65628_0_3_202610070900014001 YIQHS9E31QQUZWLKPC53WT payment.v2 65628_0_3_202610070900014001 ARS 2 es-AR $ Peso Argentino 36622.5 N/A N/A 37180967 Rocio Belen Laime Vela visa.debit.bancoprovinciabsas 09 29 36622.5 1 1 Visa Débito 40666357****7009 visa.debit arg.firstdata 622833 940 32317019 1 8091 YIQHS9E31QQUZWLKPC53WT card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 36622.5 2026-10-07T12:03:00.481Z 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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure emmaclubs2@gmail.com 38036087 EMMANUEL 3874125818 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:34.637Z ARS 2026-10-07T12:02:14.234Z 65548_0_2_202610070900011619 secondary false 130708.66 manual PYWU9832D5KQ4VDWAM 2026-10-07T12:02:33.396Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65548_0_2_202610070900011619 6SVL05COG8AAYMGG7724YZ payment.v2 65548_0_2_202610070900011619 ARS 2 es-AR $ Peso Argentino 130708.66 N/A N/A 38036087 SARAVIA CARLOS EMMA visa.debit.frances 12 29 130708.66 1 1 Visa Débito 45176506****2875 visa.debit arg.firstdata 622347 940 32317019 1 8091 6SVL05COG8AAYMGG7724YZ card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 130708.66 2026-10-07T12:02:55.775Z 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: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66192 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"rubenbenitezj7@gmail.com","field":null,"identification":"94789946","name":"DARIO","phone":"1150995218"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:36.809Z","currency":"ARS","date":"2026-10-07T12:00:36.809Z","reference":"67336_0_1_202610070900027312","source":"primary","test":false,"total":78093.5,"type":"manual","uid":"Z6CIMNRBQ64AS2EXAM"},"payment":{"created":"2026-10-07T12:01:15.385Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 67336_0_1_202610070900027312","id":"HN58JR91YDEHUJV68W5PO7","operation":{"type":"payment.v2"},"reference":"67336_0_1_202610070900027312","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 56196.18 2026-10-07T12:02:53.162Z true Visa Débito visa.debit card elemma9105@gmail.com 33412441 EMMANUEL 2646239199 20-33412441-0 JTCLT9TEUF63I7C4WZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093 1m 9 CORVALAN 1160 S.A. 8HKCK3RK1MZUKYWX4O 50 8HKCK3RK1MZUKYWX4O card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gonzabeni2012@gmail.com 34101770 ALBERTO 1133321916 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.962Z ARS 2026-10-07T12:00:38.962Z 65860_0_1_202610070900043827 primary false 124782.56 manual SD5ZXWI4OZ04VX9JTT 2026-10-07T12:02:12.866Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65860_0_1_202610070900043827 EMOY3OCCLJBJABIWDUBL7Q payment.v2 65860_0_1_202610070900043827 ARS 2 es-AR $ Peso Argentino 124782.56 N/A N/A 34101770 GONZALo benitez visa.debit.santanderrio 07 31 124782.56 1 1 Visa Débito 45176609****4494 visa.debit arg.firstdata 619901 609 32317019 1 3027 EMOY3OCCLJBJABIWDUBL7Q card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 124782.56 2026-10-07T12:02:35.366Z 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: 7/10/2026 09:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65628 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:55 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":"2026-10-07T12:00:38.779Z","currency":"ARS","date":"2026-10-07T12:00:38.779Z","reference":"66085_0_1_202610070900039776","source":"primary","test":false,"total":42882.7,"type":"manual","uid":"FPBNLMIP3JSSQDC2QJ"},"payment":{"created":"2026-10-07T12:01:31.304Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66085_0_1_202610070900039776","id":"0Z3YM090QA78BSM3L78ZVW","operation":{"type":"payment.v2"},"reference":"66085_0_1_202610070900039776","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 42882.7 2026-10-07T12:02:53.649Z 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: 7/10/2026 09:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:36.844Z ARS 2026-10-07T12:00:36.844Z 66169_0_1_202610070900122439 primary processing false 96081.38 manual IE40CG3KV3N61WHF5A 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: 7/10/2026 09:02:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mabego198010@gmail.com 28124956 BEATRIZ 3885837711 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:50.101Z ARS 2026-10-07T12:00:50.101Z 66842_0_2_202610070900250507 primary false 57643 manual 7IR8JPP2XO82VMXEEJ 2026-10-07T12:02:12.647Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66842_0_2_202610070900250507 UK487XW1GBILADPVT0FVUY payment.v2 66842_0_2_202610070900250507 ARS 2 es-AR $ Peso Argentino 57643 N/A N/A 28124956 Gonzalez Mariana Beatriz mastercard.debit.bna 12 31 57643 1 1 Mastercard Débito 55377199****5004 mastercard.debit arg.firstdata 619513 940 32317019 51 8091 UK487XW1GBILADPVT0FVUY card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-10-07T12:02:33.639Z true Mastercard Débito mastercard.debit card mabego198010@gmail.com 28124956 BEATRIZ 3885837711 27-28124956-3 ZO63I2KZ3C9AAO83W9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66842 1m 6 CORVALAN 1160 S.A. 2KT3V8ZNN09M6N1YV1 50 2KT3V8ZNN09M6N1YV1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65093 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:39.023Z","currency":"ARS","date":"2026-10-07T12:00:39.023Z","reference":"65093_0_3_202610070900037791","source":"primary","status":"processing","test":false,"total":56196.18,"type":"manual","uid":"IFOR5ZIA19MTJ5EDNK"},"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: 7/10/2026 09:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.779Z ARS 2026-10-07T12:00:38.779Z 66085_0_1_202610070900039776 primary processing false 42882.7 manual FPBNLMIP3JSSQDC2QJ 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: 7/10/2026 09:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:39.023Z ARS 2026-10-07T12:00:39.023Z 65093_0_3_202610070900037791 primary processing false 56196.18 manual IFOR5ZIA19MTJ5EDNK elemma9105@gmail.com 33412441 EMMANUEL 2646239199 20-33412441-0 JTCLT9TEUF63I7C4WZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65093 1m 9 CORVALAN 1160 S.A. 8HKCK3RK1MZUKYWX4O 50 8HKCK3RK1MZUKYWX4O subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:22.062Z","currency":"ARS","date":"2026-10-07T12:00:22.062Z","reference":"66117_0_1_202610070900011619","source":"primary","status":"failed","test":false,"total":92097.06,"type":"manual","uid":"5KV8HGUBZ2R1LW123S"},"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: 7/10/2026 09:02:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:22.062Z ARS 2026-10-07T12:00:22.062Z 66117_0_1_202610070900011619 primary failed false 92097.06 manual 5KV8HGUBZ2R1LW123S 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65548 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:34.637Z","currency":"ARS","date":"2026-10-07T12:02:14.234Z","reference":"65548_0_2_202610070900011619","source":"secondary","status":"failed","test":false,"total":130708.66,"type":"manual","uid":"PYWU9832D5KQ4VDWAM"},"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: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:34.637Z ARS 2026-10-07T12:02:14.234Z 65548_0_2_202610070900011619 secondary failed false 130708.66 manual PYWU9832D5KQ4VDWAM 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: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66934 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:22.574Z","currency":"ARS","date":"2026-10-07T12:00:22.574Z","reference":"66934_0_1_202610070900017871","source":"primary","status":"failed","test":false,"total":66658,"type":"manual","uid":"H5KDN1YSXMZEMM0Q38"},"subscriber":{"customer":{"email":"mirtaearriet@gmail.com","identification":"12917862","name":"EDITH","phone":"1153486906"},"reference":"27-12917862-6","uid":"XWQEI3CAS5B1I7ZTGT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66934","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7WHYAKXOHRN1QUOYEM","total":50,"uid":"7WHYAKXOHRN1QUOYEM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:02:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:22.574Z ARS 2026-10-07T12:00:22.574Z 66934_0_1_202610070900017871 primary failed false 66658 manual H5KDN1YSXMZEMM0Q38 mirtaearriet@gmail.com 12917862 EDITH 1153486906 27-12917862-6 XWQEI3CAS5B1I7ZTGT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66934 1m 3 CORVALAN 1160 S.A. 7WHYAKXOHRN1QUOYEM 50 7WHYAKXOHRN1QUOYEM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:40.232Z","currency":"ARS","date":"2026-10-07T12:00:40.232Z","reference":"64867_0_3_202610070900051032","source":"primary","status":"failed","test":false,"total":96081.38,"type":"manual","uid":"LBF8PW6X3SWCC9M0LX"},"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: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:40.232Z ARS 2026-10-07T12:00:40.232Z 64867_0_3_202610070900051032 primary failed false 96081.38 manual LBF8PW6X3SWCC9M0LX 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: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64867 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:40.232Z","currency":"ARS","date":"2026-10-07T12:00:40.232Z","reference":"64867_0_3_202610070900051032","source":"primary","status":"failed","test":false,"total":96081.38,"type":"manual","uid":"LBF8PW6X3SWCC9M0LX"},"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: 7/10/2026 09:03:02 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:40.232Z ARS 2026-10-07T12:00:40.232Z 64867_0_3_202610070900051032 primary failed false 96081.38 manual LBF8PW6X3SWCC9M0LX 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: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66026 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:28.459Z","currency":"ARS","date":"2026-10-07T12:02:40.848Z","reference":"66026_0_1_202610070900041345","source":"secondary","status":"processing","test":false,"total":95810.94,"type":"manual","uid":"048Q3QOUGKJ62T1Z8U"},"subscriber":{"customer":{"email":"lopezrociobelen56@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65628 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:38.760Z","currency":"ARS","date":"2026-10-07T12:00:38.760Z","reference":"65628_0_3_202610070900014001","source":"primary","status":"failed","test":false,"total":36622.5,"type":"manual","uid":"SIMJV3ELDOHBOSWV2V"},"subscriber":{"customer":{"email":"rocio.laime@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.760Z ARS 2026-10-07T12:00:38.760Z 65628_0_3_202610070900014001 primary failed false 36622.5 manual SIMJV3ELDOHBOSWV2V 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: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:35.946Z","currency":"ARS","date":"2026-10-07T12:00:35.946Z","reference":"65875_0_1_202610070900028362","source":"primary","status":"failed","test":false,"total":62076.26,"type":"manual","uid":"IQ9Y9PGA65ZUF1EHFI"},"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: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:35.946Z ARS 2026-10-07T12:00:35.946Z 65875_0_1_202610070900028362 primary failed false 62076.26 manual IQ9Y9PGA65ZUF1EHFI 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: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:35.946Z","currency":"ARS","date":"2026-10-07T12:00:35.946Z","reference":"65875_0_1_202610070900028362","source":"primary","status":"failed","test":false,"total":62076.26,"type":"manual","uid":"IQ9Y9PGA65ZUF1EHFI"},"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: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:35.946Z ARS 2026-10-07T12:00:35.946Z 65875_0_1_202610070900028362 primary failed false 62076.26 manual IQ9Y9PGA65ZUF1EHFI 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: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65875 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:35.946Z","currency":"ARS","date":"2026-10-07T12:00:35.946Z","reference":"65875_0_1_202610070900028362","source":"primary","status":"failed","test":false,"total":62076.26,"type":"manual","uid":"IQ9Y9PGA65ZUF1EHFI"},"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: 7/10/2026 09:03:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:35.946Z ARS 2026-10-07T12:00:35.946Z 65875_0_1_202610070900028362 primary failed false 62076.26 manual IQ9Y9PGA65ZUF1EHFI 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: 7/10/2026 09:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:08 User: 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========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure claumaca1612@gmail.com 41564964 MACARENA 1154244738 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:50.753Z ARS 2026-10-07T12:00:50.753Z 65042_0_3_202610070900139779 primary false 20374.74 manual 7RVP2P9ZYKQO6KFSO5 2026-10-07T12:01:50.350Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65042_0_3_202610070900139779 Z6Z66RREVEG4JAPEURBHT5 payment.v2 65042_0_3_202610070900139779 ARS 2 es-AR $ Peso Argentino 20374.74 N/A N/A 41564964 Claudia Macarena Gutiérrez visa.debit.galicia 04 31 20374.74 1 1 Visa Débito 45176901****4098 visa.debit arg.firstdata 623579 602 32317019 1 3287 Z6Z66RREVEG4JAPEURBHT5 card debit 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(Cod. 102) 102 Error default 94249.99 2026-10-07T12:03:08.765Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66196 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 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":"2026-10-07T12:00:56.408Z","currency":"ARS","date":"2026-10-07T12:00:56.408Z","reference":"65440_0_2_202610070900189702","source":"primary","test":false,"total":80927.62,"type":"manual","uid":"20K2VQIBEAPE3RNMGB"},"payment":{"created":"2026-10-07T12:01:50.092Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65440_0_2_202610070900189702","id":"2WWWOWLTQZYIZIECFA1IVZ","operation":{"type":"payment.v2"},"reference":"65440_0_2_202610070900189702","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 80927.62 2026-10-07T12:03:07.102Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure fabigauto0812@gmail.com 31156252 FABIAN 1144299267 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.772Z ARS 2026-10-07T12:00:38.772Z 66385_0_1_202610070900014216 primary false 66658 manual SACZ5SZIV418OXTV8Z 2026-10-07T12:02:09.170Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66385_0_1_202610070900014216 N4AP86A5R030FHCGO0WS3U payment.v2 66385_0_1_202610070900014216 ARS 2 es-AR $ Peso Argentino 66658 N/A N/A 31156252 Fabian Gauto mastercard.debit.bna 07 29 66658 1 1 Mastercard Débito 55377151****0000 mastercard.debit arg.firstdata 622193 609 32317019 51 3027 N4AP86A5R030FHCGO0WS3U card debit 410 FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66176 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65242 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 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":"2026-10-07T12:00:38.754Z","currency":"ARS","date":"2026-10-07T12:00:38.754Z","reference":"65483_0_2_202610070900012938","source":"primary","test":false,"total":96081.38,"type":"manual","uid":"CTZ0WCQN3FZQ1GMR4G"},"payment":{"created":"2026-10-07T12:01:31.232Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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(Cod. 102) 102 Error default 96081.38 2026-10-07T12:03:08.694Z true Visa Débito visa.debit card pachi_e20@hotmail.com 30157683 ELIANA 2645677452 27-30157683-3 R35D1F3K7F9TMWWEKX Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65483 1m 3 CORVALAN 1160 S.A. 0LPQO9DNV6C56R7VXL 50 0LPQO9DNV6C56R7VXL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65042 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:39.028Z","currency":"ARS","date":"2026-10-07T12:00:39.028Z","reference":"66176_0_1_202610070900048002","source":"primary","status":"processing","test":false,"total":159685.12,"type":"manual","uid":"G9UA2VE99MUMH7OZIQ"},"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: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mauricioroldan021@gmail.com 38133635 SEBASTIAN 3492209796 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:42.305Z ARS 2026-10-07T12:00:42.305Z 65171_0_3_202610070900094517 primary false 52787.96 manual VWMM2BLMATBJ0A318T 2026-10-07T12:01:31.760Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65171_0_3_202610070900094517 W2ZZAVLRHD413R07TM77MB payment.v2 65171_0_3_202610070900094517 ARS 2 es-AR $ Peso Argentino 52787.96 N/A N/A 38133635 Mauricio Roldan visa.debit.galicia 08 28 52787.96 1 1 Visa Débito 45176901****6449 visa.debit arg.firstdata 623863 602 32317019 1 3287 W2ZZAVLRHD413R07TM77MB card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 52787.96 2026-10-07T12:03:10.601Z 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. 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AHOVS6V6XQ8P47N2U3 200 AHOVS6V6XQ8P47N2U3 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64752 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"valdesnestor34@gmail.com","field":null,"identification":"36444142","name":"EDGARDO","phone":"1156901921"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.986Z","currency":"ARS","date":"2026-10-07T12:00:38.986Z","reference":"64752_0_3_202610070900040668","source":"primary","test":false,"total":42882.7,"type":"manual","uid":"B5PZ0I112NLXIY9GIJ"},"payment":{"created":"2026-10-07T12:02:12.960Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64752_0_3_202610070900040668","id":"FLDLRCK3OOW16Z4RLNMUW6","operation":{"type":"payment.v2"},"reference":"64752_0_3_202610070900040668","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42882.7,"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":42882.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666383****4004","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"621579","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"FLDLRCK3OOW16Z4RLNMUW6"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 42882.7 2026-10-07T12:02:50.575Z 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. 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WYDICPB5AWUD772XK8 50 WYDICPB5AWUD772XK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65440 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:56.408Z","currency":"ARS","date":"2026-10-07T12:00:56.408Z","reference":"65440_0_2_202610070900189702","source":"primary","status":"failed","test":false,"total":80927.62,"type":"manual","uid":"20K2VQIBEAPE3RNMGB"},"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: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:56.408Z ARS 2026-10-07T12:00:56.408Z 65440_0_2_202610070900189702 primary failed false 80927.62 manual 20K2VQIBEAPE3RNMGB 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. 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VC9XMWKEMFMIUYEN84 50 VC9XMWKEMFMIUYEN84 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66119 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:36.850Z ARS 2026-10-07T12:00:36.850Z 66119_0_1_202610070900033600 primary failed false 52787.96 manual HS5RHARYSVTYEPRPPQ 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. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:39.290Z ARS 2026-10-07T12:00:39.290Z 61514_0_10_202610070900151875 primary failed false 17464.68 manual KT7X5NVINIMFER3A25 santinoseverino2004@gmail.com 45627747 severino valle, santino 5491127032721 566774 UK6A3NUHPWT5FYFSLV 1m 13 CRÉDITO $90000.00 EN 12 CUOTAS I3SA8JXLAFX96RV0EB 24765 I3SA8JXLAFX96RV0EB 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========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65483 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65866 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:38.754Z","currency":"ARS","date":"2026-10-07T12:00:38.754Z","reference":"65483_0_2_202610070900012938","source":"primary","status":"failed","test":false,"total":96081.38,"type":"manual","uid":"CTZ0WCQN3FZQ1GMR4G"},"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: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:39.028Z ARS 2026-10-07T12:00:39.028Z 66176_0_1_202610070900048002 primary failed false 159685.12 manual G9UA2VE99MUMH7OZIQ 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: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.754Z ARS 2026-10-07T12:00:38.754Z 65483_0_2_202610070900012938 primary failed false 96081.38 manual CTZ0WCQN3FZQ1GMR4G 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 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========================================================================================================================================= DateTime: 7/10/2026 09:03:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:39.110Z ARS 2026-10-07T12:00:39.110Z 63926_0_4_202610070900149730 primary failed false 67383.14 manual PM7HQXOPM5UUZT1XQU email@example.com 44768360 RAMIRO CABRAL subscriber_699cae17ba8a4 B82C8HNSYABGLHL3EC 6 cuotas de $79.320,15 1m 0 Préstamo Personal subscription_699cae16219a3 475920.91 V0R098XBVRBU82VZ4Z subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= DateTime: 7/10/2026 09:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96081.38 2026-10-07T12:03:06.592Z true Visa Débito visa.debit card jazminyoana18@gmail.com 43554013 YOANA 2940451400 27-43554013-4 LVGZBO6P1X9XF8IAHV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65895 1m 3 CORVALAN 1160 S.A. MKV93SUVIMZF7YJ6SB 50 MKV93SUVIMZF7YJ6SB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65895 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 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":"2026-10-07T12:00:37.826Z","currency":"ARS","date":"2026-10-07T12:00:37.826Z","reference":"65895_0_1_202610070900047139","source":"primary","test":false,"total":96081.38,"type":"manual","uid":"HTQYNL9V78J5A3Q08W"},"payment":{"created":"2026-10-07T12:01:46.988Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65895_0_1_202610070900047139","id":"5037N0J71TOJIW73V1EE5K","operation":{"type":"payment.v2"},"reference":"65895_0_1_202610070900047139","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96081.38,"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":96081.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45759600****7713","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623307","batchNo":"609","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"5037N0J71TOJIW73V1EE5K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 96081.38 2026-10-07T12:03:06.592Z true Visa Débito visa.debit card jazminyoana18@gmail.com 43554013 YOANA 2940451400 27-43554013-4 LVGZBO6P1X9XF8IAHV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65895 1m 3 CORVALAN 1160 S.A. MKV93SUVIMZF7YJ6SB 50 MKV93SUVIMZF7YJ6SB card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 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":"2026-10-07T12:00:30.185Z","currency":"ARS","date":"2026-10-07T12:00:30.185Z","reference":"66247_0_1_202610070900057760","source":"primary","test":false,"total":196484.54,"type":"manual","uid":"KGLY6KU2WWB03UGSPZ"},"payment":{"created":"2026-10-07T12:01:46.528Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66247_0_1_202610070900057760","id":"2GL6VY8CLOSWXIEJB9PV9J","operation":{"type":"payment.v2"},"reference":"66247_0_1_202610070900057760","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":196484.54,"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":196484.54,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1801","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623305","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"2GL6VY8CLOSWXIEJB9PV9J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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GEJY5IW07CTGI71QM5 50 GEJY5IW07CTGI71QM5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66247 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:39 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":"2026-10-07T12:00:30.185Z","currency":"ARS","date":"2026-10-07T12:00:30.185Z","reference":"66247_0_1_202610070900057760","source":"primary","test":false,"total":196484.54,"type":"manual","uid":"KGLY6KU2WWB03UGSPZ"},"payment":{"created":"2026-10-07T12:01:46.528Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66247_0_1_202610070900057760","id":"2GL6VY8CLOSWXIEJB9PV9J","operation":{"type":"payment.v2"},"reference":"66247_0_1_202610070900057760","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":196484.54,"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":196484.54,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****1801","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623305","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"2GL6VY8CLOSWXIEJB9PV9J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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GEJY5IW07CTGI71QM5 50 GEJY5IW07CTGI71QM5 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66842 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:47 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:50.101Z ARS 2026-10-07T12:00:50.101Z 66842_0_2_202610070900250507 primary failed false 57643 manual 7IR8JPP2XO82VMXEEJ mabego198010@gmail.com 28124956 BEATRIZ 3885837711 27-28124956-3 ZO63I2KZ3C9AAO83W9 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66842 1m 6 CORVALAN 1160 S.A. 2KT3V8ZNN09M6N1YV1 50 2KT3V8ZNN09M6N1YV1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65860 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.962Z ARS 2026-10-07T12:00:38.962Z 65860_0_1_202610070900043827 primary failed false 124782.56 manual SD5ZXWI4OZ04VX9JTT 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 subscription:execution:error 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{"data":{"execution":{"created":"2026-10-07T12:00:38.962Z","currency":"ARS","date":"2026-10-07T12:00:38.962Z","reference":"65860_0_1_202610070900043827","source":"primary","status":"failed","test":false,"total":124782.56,"type":"manual","uid":"SD5ZXWI4OZ04VX9JTT"},"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: 7/10/2026 09:03:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:50.513Z ARS 2026-10-07T12:00:50.513Z 65611_0_4_202610070900254146 primary failed false 123212 manual 1K0N8M4B9PKMVJIMW2 cintiamelisaflores@gmail.com 31720548 MELISA 1158503248 27-31720548-7 41GSHA97LJAWZD9EL2 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65611 1m 9 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 108381.86 2026-10-07T12:03:22.230Z true Visa Débito visa.debit card gastonmorel210995@gmail.com 39160979 ROBERTO 1136025348 23-39160979-9 BB6YZ8E8FB7OZ9FYE4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65636 1m 3 CORVALAN 1160 S.A. 6HZVEACMP9AZYZK55N 50 6HZVEACMP9AZYZK55N card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure nahuel021@outlook.es 42612180 NAHUEL 342156106276 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:56.711Z ARS 2026-10-07T12:00:56.711Z 66827_0_2_202610070900307184 primary false 234460 manual IFSX4PXW8IY4UPIEGT 2026-10-07T12:02:23.231Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66827_0_2_202610070900307184 X3JAO67H77NB9PMGWUIS10 payment.v2 66827_0_2_202610070900307184 ARS 2 es-AR $ Peso Argentino 234460 N/A N/A 42612180 Milton Lemos visa.debit.frances 08 30 234460 1 1 Visa Débito 45176506****4632 visa.debit arg.firstdata 625051 612 32317019 1 3123 X3JAO67H77NB9PMGWUIS10 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 234460 2026-10-07T12:03:22.369Z true Visa Débito visa.debit card nahuel021@outlook.es 42612180 NAHUEL 342156106276 20-42612180-9 9ZH3BUZUIUHKU48BMZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66827 1m 7 CORVALAN 1160 S.A. 19AM7UPNCJ0TONR596 50 19AM7UPNCJ0TONR596 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64457 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66153 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65636 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 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":"2026-10-07T12:00:50.294Z","currency":"ARS","date":"2026-10-07T12:00:50.294Z","reference":"64457_0_6_202610070900250995","source":"primary","test":false,"total":59829,"type":"manual","uid":"O8QT1CCXY1X5OX7ECC"},"payment":{"created":"2026-10-07T12:02:12.675Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 ) 1 Denegada, autorización necesaria default 59829 2026-10-07T12:03:18.333Z true Visa Débito visa.debit card leonardojoselucero@gmail.com 31715694 LEONARDO 1134382465 20-31715694-5 I5A67FBCA9F6CGAC7O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64457 1m 6 CORVALAN 1160 S.A. 6QAHRK0JYKQPO6NFBL 50 6QAHRK0JYKQPO6NFBL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67112 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 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":"2026-10-07T12:01:06.989Z","currency":"ARS","date":"2026-10-07T12:01:06.989Z","reference":"67112_0_1_202610070900278878","source":"primary","test":false,"total":107518,"type":"manual","uid":"FGLAH8RZRDVPP4UE9Z"},"payment":{"created":"2026-10-07T12:02:43.372Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 67112_0_1_202610070900278878","id":"Q9AO6B89XOCSWRQGG07IZ6","operation":{"type":"payment.v2"},"reference":"67112_0_1_202610070900278878","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"624571","batchNo":"609","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"Q9AO6B89XOCSWRQGG07IZ6"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66171 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64258 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65989 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 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":"2026-10-07T12:00:28.808Z","currency":"ARS","date":"2026-10-07T12:00:28.808Z","reference":"66171_0_1_202610070900044672","source":"primary","test":false,"total":52787.96,"type":"manual","uid":"UB5QALZOJCKRPUC84L"},"payment":{"created":"2026-10-07T12:01:28.073Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66171_0_1_202610070900044672","id":"15H4FC723QMAKU3LTDV7Y8","operation":{"type":"payment.v2"},"reference":"66171_0_1_202610070900044672","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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ATJ7T62ETH8JFYVQ98 46381 ATJ7T62ETH8JFYVQ98 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- 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":"2026-10-07T12:00:45.885Z","currency":"ARS","date":"2026-10-07T12:00:45.885Z","reference":"66054_0_1_202610070900196742","source":"primary","test":false,"total":96081.38,"type":"manual","uid":"MK63WSS39JZ38TCNIT"},"payment":{"created":"2026-10-07T12:02:13.076Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 96081.38 2026-10-07T12:03:17.040Z true Visa Débito visa.debit card braianeckerdt8@gmail.com 40159366 LAUTARO 3446637580 20-40159366-8 V9W4O1N2AWH53XIKOF Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66054 1m 3 CORVALAN 1160 S.A. WHL3PU99ZZ360ZUV1J 50 WHL3PU99ZZ360ZUV1J card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61528 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"33362258","name":"MARN ROMINA VANESA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:39.023Z","currency":"ARS","date":"2026-10-07T12:00:39.023Z","reference":"61528_0_11_202610070900149359","source":"primary","test":false,"total":17711.27,"type":"manual","uid":"48XL0NEB9TRN5OTSPV"},"payment":{"created":"2026-10-07T12:02:12.895Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61528_0_11_202610070900149359","id":"D5ARSNO94KA01YW7EOF74O","operation":{"type":"payment.v2"},"reference":"61528_0_11_202610070900149359","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":17711.27,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33362258","name":"MARN ROMINA VANESA"},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"03","year":"28"},"installment":{"amount":17711.27,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48941202****0035","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"624577","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"D5ARSNO94KA01YW7EOF74O"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 17711.27 2026-10-07T12:03:18.364Z true Visa Débito visa.debit card email@example.com 33362258 MARN ROMINA VANESA subscriber_68d2df2e5f4e8 MJ1RL1Y4FJFPEGT2QZ 18 cuotas de $26.765,64 1m 0 Préstamo Personal subscription_68d2df2e45e87 481781.58 3IA1WWWUNDNZ1Z1RGG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65996 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:39.266Z","currency":"ARS","date":"2026-10-07T12:00:39.266Z","reference":"66296_0_1_202610070900153377","source":"primary","status":"failed","test":false,"total":73384.7,"type":"manual","uid":"1UANC0D6UD2UFYI37V"},"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: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure agustingigena13@gmail.com 45142226 EXEQUIEL 2616832748 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.707Z ARS 2026-10-07T12:02:09.463Z 65996_0_1_202610070900033975 secondary false 62076.26 manual TNK6F5O6IEGNM9U4B1 2026-10-07T12:03:12.379Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65996_0_1_202610070900033975 DPMXR47W6SN65MYEDR5D22 payment.v2 65996_0_1_202610070900033975 ARS 2 es-AR $ Peso Argentino 62076.26 N/A N/A 45142226 Agustin Exequiel Sansone Gigena mastercard.debit.bna 12 27 62076.26 1 1 Mastercard Débito 55377111****9002 mastercard.debit arg.firstdata 625631 606 32317019 51 3261 DPMXR47W6SN65MYEDR5D22 card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 62076.26 2026-10-07T12:03:27.666Z 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: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:40.467Z","currency":"ARS","date":"2026-10-07T12:00:40.467Z","reference":"62324_0_9_202610070900072034","source":"primary","test":false,"total":162941.72,"type":"manual","uid":"YKJEQH6T64MHAS6M0I"},"payment":{"created":"2026-10-07T12:02:09.367Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 62324_0_9_202610070900072034","id":"52LREBBIYKULW63ZTMXP9Z","operation":{"type":"payment.v2"},"reference":"62324_0_9_202610070900072034","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":162941.72,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"43388085","name":"CARDOZO MARIEL ANABELLA"},"detectedReference":"visa.debit.galicia","expiration":{"month":"01","year":"31"},"installment":{"amount":162941.72,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****9943","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"625793","batchNo":"612","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"52LREBBIYKULW63ZTMXP9Z"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 162941.72 2026-10-07T12:03:30.481Z true Visa Débito visa.debit card email@example.com 43388085 CARDOZO MARIEL ANABELLA subscriber_6908fd3fb7e2e 6YOARLB0SF4WDIP8JT 12 cuotas de $251.789,38 1m 0 Préstamo Personal subscription_6908fd3f80d7e 3021472.54 8UZAXO0BN7XQSQRQMR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64734 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:37.850Z","currency":"ARS","date":"2026-10-07T12:00:37.850Z","reference":"64734_0_3_202610070900134330","source":"primary","status":"processing","test":false,"total":77999.89,"type":"manual","uid":"BPPRXXNTBOI1OC8SBY"},"subscriber":{"customer":{"email":"christiantroiani2020@gmail.com","identification":"33418879","name":"CHRISTIAN","phone":"1131323160"},"reference":"20-33418879-6","uid":"1PH7VMEDUM981IF239"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64734","interval":"1m","limit":6,"name":"CORVALAN 1160 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:03:57 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":"2026-10-07T12:01:04.321Z","currency":"ARS","date":"2026-10-07T12:01:04.321Z","reference":"65908_0_3_202610070900251312","source":"primary","test":false,"total":133316,"type":"manual","uid":"L1GTOWBC2FP04GR0ZI"},"payment":{"created":"2026-10-07T12:02:24.373Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65908_0_3_202610070900251312","id":"WN6JACKF6BFV187EWN07M3","operation":{"type":"payment.v2"},"reference":"65908_0_3_202610070900251312","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure gloriasanchez59999@gmail.com 14388389 MERCEDES 2966600031 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.786Z ARS 2026-10-07T12:00:38.786Z 64957_0_3_202610070900012389 primary false 53062.02 manual NT8CYUSWOTLRT135EN 2026-10-07T12:02:09.329Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64957_0_3_202610070900012389 ZWL30FLST4TNHV0UHMJKW6 payment.v2 64957_0_3_202610070900012389 ARS 2 es-AR $ Peso Argentino 53062.02 N/A N/A 14388389 paiola maría gloria visa.debit.santanderrio 03 29 53062.02 1 1 Visa Débito 45176602****3892 visa.debit arg.firstdata 625989 612 32317019 1 3123 ZWL30FLST4TNHV0UHMJKW6 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 53062.02 2026-10-07T12:03:32.801Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65991 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 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":"2026-10-07T12:00:38.937Z","currency":"ARS","date":"2026-10-07T12:00:38.937Z","reference":"65991_0_1_202610070900043648","source":"primary","test":false,"total":115162.21,"type":"manual","uid":"90W40IPF8MS8BX0J8P"},"payment":{"created":"2026-10-07T12:02:09.240Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65991_0_1_202610070900043648","id":"0OD2D0T0NAGLWDLY0OB4XE","operation":{"type":"payment.v2"},"reference":"65991_0_1_202610070900043648","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":115162.21,"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":115162.21,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3374","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"625889","batchNo":"612","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"0OD2D0T0NAGLWDLY0OB4XE"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 115162.21 2026-10-07T12:03:30.921Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 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":"2026-10-07T12:01:07.073Z","currency":"ARS","date":"2026-10-07T12:01:07.073Z","reference":"61522_0_12_202610070900282029","source":"primary","test":false,"total":18094,"type":"manual","uid":"X82UJJUKI2YI7D9FPG"},"payment":{"created":"2026-10-07T12:02:41.330Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 61522_0_12_202610070900282029","id":"YGRTSIDW3M1SYMJV1NP18N","operation":{"type":"payment.v2"},"reference":"61522_0_12_202610070900282029","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"626133","batchNo":"609","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"YGRTSIDW3M1SYMJV1NP18N"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. 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( Cod. 43 ) 43 Rechazado default 18094 2026-10-07T12:03:34.398Z true Visa Débito visa.debit card rey466460@gmail.com 30809597 reyes, victor hernan 5491156590409 519899 96IGD8H4LP3DZIKPHC 1m 13 CRÉDITO $75000.00 EN 12 CUOTAS 5HQXEXVMCO9I96OUUP 18094 5HQXEXVMCO9I96OUUP card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65863 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 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":"2026-10-07T12:01:07.844Z","currency":"ARS","date":"2026-10-07T12:01:07.844Z","reference":"66768_0_2_202610070900306841","source":"primary","test":false,"total":101104,"type":"manual","uid":"C4D68C98SEDEMOHU6W"},"payment":{"created":"2026-10-07T12:02:41.316Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66768_0_2_202610070900306841","id":"2M5WVAN3ZQYHNZBSY7D78I","operation":{"type":"payment.v2"},"reference":"66768_0_2_202610070900306841","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 46459.54 2026-10-07T12:03:32.371Z 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: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66048 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66070 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:39.009Z","currency":"ARS","date":"2026-10-07T12:00:39.009Z","reference":"66070_0_1_202610070900043005","source":"primary","status":"processing","test":false,"total":41384.42,"type":"manual","uid":"G7204QWHOGPUE1YH05"},"subscriber":{"customer":{"email":"realmaxiduarte@gmail.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:37.984Z ARS 2026-10-07T12:00:37.984Z 66048_0_1_202610070900048290 primary processing false 46459.54 manual 8RMBO16ZK9FKIM41ZK 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: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66841 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agnlopez4@gmail.com","field":null,"identification":"42911341","name":"AGUSTIN","phone":"2984379161"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:01:08.922Z","currency":"ARS","date":"2026-10-07T12:01:08.922Z","reference":"66841_0_2_202610070900308830","source":"primary","test":false,"total":264316,"type":"manual","uid":"5Z4QDT0822BDYG40RC"},"payment":{"created":"2026-10-07T12:02:41.386Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66841_0_2_202610070900308830","id":"WZ54UZKX2GB6CHJBWHGOK4","operation":{"type":"payment.v2"},"reference":"66841_0_2_202610070900308830","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":264316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42911341","name":"LOPEZ AGUSTIN"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"10","year":"30"},"installment":{"amount":264316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****8672","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"626031","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"WZ54UZKX2GB6CHJBWHGOK4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 264316 2026-10-07T12:03:32.700Z true Visa Débito visa.debit card agnlopez4@gmail.com 42911341 AGUSTIN 2984379161 20-42911341-6 DATDBFM3YDWKS9G5XO Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66841 1m 3 CORVALAN 1160 S.A. GKPX9610CHVU89BKK9 50 GKPX9610CHVU89BKK9 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:04:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:39.057Z","currency":"ARS","date":"2026-10-07T12:00:39.057Z","reference":"66116_0_1_202610070900049632","source":"primary","status":"failed","test":false,"total":95810.94,"type":"manual","uid":"2M5Z3Y1QW7LMT0JHZO"},"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: 7/10/2026 09:04:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:48.538Z","currency":"ARS","date":"2026-10-07T12:00:48.538Z","reference":"65421_0_2_202610070900229851","source":"primary","status":"failed","test":false,"total":95810.94,"type":"manual","uid":"5RCNVWBLBBBX0YJR6T"},"subscriber":{"customer":{"email":"mauriciobrasseur@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:05:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:38.015Z","currency":"ARS","date":"2026-10-07T12:00:38.015Z","reference":"66165_0_1_202610070900138568","source":"primary","status":"failed","test":false,"total":115162.21,"type":"manual","uid":"FEE7SO14CSUYP64IXK"},"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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.015Z ARS 2026-10-07T12:00:38.015Z 66165_0_1_202610070900138568 primary failed false 115162.21 manual FEE7SO14CSUYP64IXK 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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66259 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66200 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:29.705Z","currency":"ARS","date":"2026-10-07T12:00:29.705Z","reference":"66259_0_1_202610070900054424","source":"primary","status":"processing","test":false,"total":96081.38,"type":"manual","uid":"ZW3EFVEC4J59K599GD"},"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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66934 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66099 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:29.705Z ARS 2026-10-07T12:00:29.705Z 66259_0_1_202610070900054424 primary processing false 96081.38 manual ZW3EFVEC4J59K599GD 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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:34.741Z","currency":"ARS","date":"2026-10-07T12:00:34.741Z","reference":"65894_0_1_202610070900027924","source":"primary","status":"failed","test":false,"total":35398.26,"type":"manual","uid":"B2M6QDWTV21AVCOZH7"},"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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:23.578Z ARS 2026-10-07T12:00:23.578Z 66200_0_1_202610070900021846 primary processing false 64933.99 manual T1GOKQTBJXKHYKJBJY 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:34.741Z ARS 2026-10-07T12:00:34.741Z 65894_0_1_202610070900027924 primary failed false 35398.26 manual B2M6QDWTV21AVCOZH7 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:36.779Z ARS 2026-10-07T12:00:36.779Z 66099_0_1_202610070900023772 primary failed false 64933.99 manual C65U5JW65VRLIJJ9ZT 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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:36.031Z","currency":"ARS","date":"2026-10-07T12:00:36.031Z","reference":"66156_0_1_202610070900030683","source":"primary","status":"processing","test":false,"total":54721.61,"type":"manual","uid":"AGMDUMK78C1MSIWWFA"},"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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:36.031Z ARS 2026-10-07T12:00:36.031Z 66156_0_1_202610070900030683 primary processing false 54721.61 manual AGMDUMK78C1MSIWWFA sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66260 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66140 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 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":"2026-10-07T12:00:34.709Z","currency":"ARS","date":"2026-10-07T12:00:34.709Z","reference":"66260_0_1_202610070900022203","source":"primary","test":false,"total":64041.76,"type":"manual","uid":"IY7FKHSLMEGJ7EBA01"},"payment":{"created":"2026-10-07T12:01:46.617Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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U7AEVWG283ELA8RBZS 200 U7AEVWG283ELA8RBZS subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andreavivas294@gmail.com 30865929 SUSANA 3491583609 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:34.709Z ARS 2026-10-07T12:00:34.709Z 66260_0_1_202610070900022203 primary false 64041.76 manual IY7FKHSLMEGJ7EBA01 2026-10-07T12:01:46.617Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66260_0_1_202610070900022203 UF16GAN2VKRN79COAXA20W payment.v2 66260_0_1_202610070900022203 ARS 2 es-AR $ Peso Argentino 64041.76 N/A N/A 30865929 Andrea vivas mastercard.debit.bna 08 31 64041.76 1 1 Mastercard Débito 55377192****7002 mastercard.debit arg.firstdata 618781 612 32317019 51 3123 UF16GAN2VKRN79COAXA20W card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 64041.76 2026-10-07T12:02:25.324Z 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: 7/10/2026 09:40:55 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:28.196Z ARS 2026-10-07T12:00:28.196Z 65890_0_1_202610070900036842 primary failed false 4834.44 manual ED4G1I11Z4IIDV6J5I 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: 7/10/2026 09:41:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:09 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"leanzen98@gmail.com","field":null,"identification":"41608249","name":"LEANDRO","phone":"2996216124"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:01:06.953Z","currency":"ARS","date":"2026-10-07T12:01:06.953Z","reference":"66658_0_2_202610070900278352","source":"primary","test":false,"total":197139,"type":"manual","uid":"ZZAZQLPL81OU7TW6F1"},"payment":{"created":"2026-10-07T12:02:02.285Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66658_0_2_202610070900278352","id":"MTY7I2P4YLZZF5UBL1GJVK","operation":{"type":"payment.v2"},"reference":"66658_0_2_202610070900278352","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":197139,"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":197139,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7767","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"624641","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"MTY7I2P4YLZZF5UBL1GJVK"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 197139 2026-10-07T12:03:17.625Z 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:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:56.896Z","currency":"ARS","date":"2026-10-07T12:00:56.896Z","reference":"63535_0_8_202610070900308982","source":"primary","status":"processing","test":false,"total":32280.69,"type":"manual","uid":"5CSEZU4HN7WW5G1QHZ"},"subscriber":{"customer":{"email":"email@example.com","identification":"35590461","name":"FLORES VIVIANA YUDI"},"reference":"subscriber_69722b096b36d","uid":"14WFB01ZQLRZW7BEMM"},"subscription":{"description":"12 cuotas de $32.280,69","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69722b08bfc05","total":387368.27,"uid":"TCHG76FE4KHLYE2ODT"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:56.896Z ARS 2026-10-07T12:00:56.896Z 63535_0_8_202610070900308982 primary processing false 32280.69 manual 5CSEZU4HN7WW5G1QHZ email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66653 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 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":"2026-10-07T12:00:48.538Z","currency":"ARS","date":"2026-10-07T12:00:48.538Z","reference":"65421_0_2_202610070900229851","source":"primary","test":false,"total":95810.94,"type":"manual","uid":"5RCNVWBLBBBX0YJR6T"},"payment":{"created":"2026-10-07T12:02:11.955Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 43 ) 43 Rechazado default 95810.94 2026-10-07T12:02:56.816Z true Visa Débito visa.debit card mauriciobrasseur@outlook.com 39256896 MAURICIO 3435442702 20-39256896-5 TQV5JGQTVR44BK72VC Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65421 1m 3 CORVALAN 1160 S.A. 9ICZBW8IHP40BQV3CZ 50 9ICZBW8IHP40BQV3CZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:38.109Z","currency":"ARS","date":"2026-10-07T12:00:38.109Z","reference":"66225_0_1_202610070900048979","source":"primary","status":"processing","test":false,"total":96081.38,"type":"manual","uid":"FPLV2GTJ0GEU1GKYTI"},"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: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.109Z ARS 2026-10-07T12:00:38.109Z 66225_0_1_202610070900048979 primary processing false 96081.38 manual FPLV2GTJ0GEU1GKYTI mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 20-96322390-1 9BIBF0RSJMCOW3RI9E Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66225 1m 3 CORVALAN 1160 S.A. 2RYFTII9F3ND6B8Y1X 50 2RYFTII9F3ND6B8Y1X subscription:execution:error 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========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66527 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"email@example.com","identification":"38068046","name":"CHIRINO CRISTIAN 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( Cod. 43 ) 43 Rechazado default 64511.05 2026-10-07T12:03:18.972Z true Visa Débito visa.debit card email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:36.714Z","currency":"ARS","date":"2026-10-07T12:00:36.714Z","reference":"64912_0_3_202610070900119059","source":"primary","status":"processing","test":false,"total":96081.38,"type":"manual","uid":"QHEIBWVBZ8GTFZDQ6L"},"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: 7/10/2026 09:41:10 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:53.964Z ARS 2026-10-07T12:00:53.964Z 61986_0_12_202610070900284613 primary failed false 29055.97 manual Z2THAM8EIR5X2YSRYN email@example.com 33235812 FEDERICO SILVA subscriber_68f0f52568099 D3Q53BYN0Z6IQQ2U6A 12 cuotas de $29.055,97 1m 0 Préstamo Personal subscription_68f0f52550c1b 348671.6 L7D4O92147VYALL10M 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R568ESVAQJK43TNAK8 50 R568ESVAQJK43TNAK8 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:37.775Z","currency":"ARS","date":"2026-10-07T12:00:37.775Z","reference":"65753_0_2_202610070900131601","source":"primary","status":"failed","test":false,"total":115162.21,"type":"manual","uid":"D3SKYCN2272Q1M4UA3"},"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: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:46.022Z ARS 2026-10-07T12:00:46.022Z 66123_0_1_202610070900199616 primary failed false 62076.26 manual 6QD2DGW4KTCKQ6Z6TG 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: 7/10/2026 09:41:24 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.991Z ARS 2026-10-07T12:00:38.991Z 66102_0_1_202610070900046928 primary failed false 42882.7 manual 4I1N4CR7US8UFQHEO1 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. 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========================================================================================================================================= DateTime: 7/10/2026 09:59:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success mariakatya538@gmail.com 32445093 MARIA 3483412411 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:59:35.629Z ARS 2026-10-07T12:59:35.629Z 65493_64297_4_202610070959321213 primary false 134616 manual 5MXH7TRXSHWW2DSIXC 2026-10-07T12:59:49.023Z ARS 2 es-AR $ Peso Argentino Solicitud: 65493 | Crédito: 64297 | Cuota 4 5Z4DPZBQZCLLYX28OBPRO8 payment.v2 65493_64297_4_202610070959321213 ARS 2 es-AR $ Peso Argentino 134616 N/A N/A 32445093 FERNANDEZ EVA MARIA visa.debit.bancosantafe 01 31 134616 1 1 Visa Débito 40629011****4010 visa.debit arg.firstdata 758365 606 32317019 00 3261 5Z4DPZBQZCLLYX28OBPRO8 card debit 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DT6DJBX959INI35GJC 50 DT6DJBX959INI35GJC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65869 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:40 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":"2026-10-07T12:01:07.970Z","currency":"ARS","date":"2026-10-07T12:01:07.970Z","reference":"65869_0_3_202610070900308830","source":"primary","test":false,"total":79878,"type":"manual","uid":"LB0LBM81S3XDENAHC2"},"payment":{"created":"2026-10-07T12:02:02.382Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65869_0_3_202610070900308830","id":"FYUC95CU2RQR6LSJL6N0BL","operation":{"type":"payment.v2"},"reference":"65869_0_3_202610070900308830","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"624739","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"FYUC95CU2RQR6LSJL6N0BL"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 79878 2026-10-07T12:03:18.996Z true Visa Débito visa.debit card 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 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:50.294Z ARS 2026-10-07T12:00:50.294Z 64457_0_6_202610070900250995 primary processing false 59829 manual O8QT1CCXY1X5OX7ECC 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. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:56.711Z ARS 2026-10-07T12:00:56.711Z 66827_0_2_202610070900307184 primary processing false 234460 manual IFSX4PXW8IY4UPIEGT nahuel021@outlook.es 42612180 NAHUEL 342156106276 20-42612180-9 9ZH3BUZUIUHKU48BMZ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66827 1m 7 CORVALAN 1160 S.A. 19AM7UPNCJ0TONR596 50 19AM7UPNCJ0TONR596 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:25:51 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:39.108Z ARS 2026-10-07T12:00:39.108Z 65989_0_1_202610070900150974 primary processing false 62076.26 manual P5OIL4N73H4S59ARDQ godoysoledad577@gmail.com 24433519 SOLEDAD 3814012517 27-24433519-0 43I9TKZ1CPEPFYNE4V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65989 1m 3 CORVALAN 1160 S.A. EOMV66VXB8CN9CI8FV 50 EOMV66VXB8CN9CI8FV subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64404 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64404 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lourdes-2008@live.com.ar 22286617 CLAUDIA 3764696952 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:01:05.863Z ARS 2026-10-07T12:01:05.863Z 64404_0_6_202610070900264301 primary false 139885 manual R8ORW9T96Y0VXLARWC 2026-10-07T12:02:41.353Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64404_0_6_202610070900264301 G2NPTDJ88FW1V2PZ54QXQ1 payment.v2 64404_0_6_202610070900264301 ARS 2 es-AR $ Peso Argentino 139885 N/A N/A 22286617 Nestor Claudia Lour visa.debit.macro 11 30 139885 1 1 Visa Débito 45176492****0481 visa.debit arg.firstdata 626091 606 32317019 1 3261 G2NPTDJ88FW1V2PZ54QXQ1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 139885 2026-10-07T12:03:34.328Z true Visa Débito visa.debit card lourdes-2008@live.com.ar 22286617 CLAUDIA 3764696952 27-22286617-6 SC2H1QUBMWIWAIC212 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64404 1m 9 CORVALAN 1160 S.A. 788SVTBBPEUKO4MN0Z 139885 788SVTBBPEUKO4MN0Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure lourdes-2008@live.com.ar 22286617 CLAUDIA 3764696952 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:01:05.863Z ARS 2026-10-07T12:01:05.863Z 64404_0_6_202610070900264301 primary false 139885 manual R8ORW9T96Y0VXLARWC 2026-10-07T12:02:41.353Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64404_0_6_202610070900264301 G2NPTDJ88FW1V2PZ54QXQ1 payment.v2 64404_0_6_202610070900264301 ARS 2 es-AR $ Peso Argentino 139885 N/A N/A 22286617 Nestor Claudia Lour visa.debit.macro 11 30 139885 1 1 Visa Débito 45176492****0481 visa.debit arg.firstdata 626091 606 32317019 1 3261 G2NPTDJ88FW1V2PZ54QXQ1 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 139885 2026-10-07T12:03:34.328Z true Visa Débito visa.debit card lourdes-2008@live.com.ar 22286617 CLAUDIA 3764696952 27-22286617-6 SC2H1QUBMWIWAIC212 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64404 1m 9 CORVALAN 1160 S.A. 788SVTBBPEUKO4MN0Z 139885 788SVTBBPEUKO4MN0Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66246 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"abigualda@gmail.com","field":null,"identification":"45084484","name":"ANTONELLA","phone":"3513054185"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:36.557Z","currency":"ARS","date":"2026-10-07T12:00:36.557Z","reference":"66246_0_1_202610070900024216","source":"primary","test":false,"total":51947.62,"type":"manual","uid":"G3Y3WRE67EO15UQPQM"},"payment":{"created":"2026-10-07T12:01:46.252Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66246_0_1_202610070900024216","id":"O2DJ40SIL7QX6PB8BPY14J","operation":{"type":"payment.v2"},"reference":"66246_0_1_202610070900024216","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":51947.62,"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":51947.62,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176182****6020","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"625431","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"O2DJ40SIL7QX6PB8BPY14J"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 51947.62 2026-10-07T12:03:26.754Z 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. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 139885 2026-10-07T12:03:34.328Z true Visa Débito visa.debit card lourdes-2008@live.com.ar 22286617 CLAUDIA 3764696952 27-22286617-6 SC2H1QUBMWIWAIC212 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64404 1m 9 CORVALAN 1160 S.A. 788SVTBBPEUKO4MN0Z 139885 788SVTBBPEUKO4MN0Z card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:25.859Z","currency":"ARS","date":"2026-10-07T12:00:25.859Z","reference":"65480_0_2_202610070900027222","source":"primary","status":"processing","test":false,"total":41579.14,"type":"manual","uid":"NHRBRYHG692EVALLDL"},"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: 7/10/2026 10:34:27 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:25.859Z ARS 2026-10-07T12:00:25.859Z 65480_0_2_202610070900027222 primary processing false 41579.14 manual NHRBRYHG692EVALLDL 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. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 41384.42 2026-10-07T12:01:08.273Z true Visa Débito visa.debit card lz.131714@gmail.com 37112930 LARA 1126497915 27-37112930-3 1P1584AB30YVSV19VP Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65892 1m 3 CORVALAN 1160 S.A. OUXEPJ5MDXAIU1H3QX 50 OUXEPJ5MDXAIU1H3QX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66102 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:34:28 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"belencollino88@hotmail.com","field":null,"identification":"34004725","name":"BELEN","phone":"3571593289"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.991Z","currency":"ARS","date":"2026-10-07T12:00:38.991Z","reference":"66102_0_1_202610070900046928","source":"primary","test":false,"total":42882.7,"type":"manual","uid":"4I1N4CR7US8UFQHEO1"},"payment":{"created":"2026-10-07T12:02:09.262Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66102_0_1_202610070900046928","id":"6JFG2L8Q9YYI9GMS7H9QMI","operation":{"type":"payment.v2"},"reference":"66102_0_1_202610070900046928","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42882.7,"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":42882.7,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****0932","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"625651","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"6JFG2L8Q9YYI9GMS7H9QMI"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 42882.7 2026-10-07T12:03:27.697Z 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: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64912 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ajes.leon23@gmail.com","field":null,"identification":"44501297","name":"JESUS","phone":"3874484642"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:36.714Z","currency":"ARS","date":"2026-10-07T12:00:36.714Z","reference":"64912_0_3_202610070900119059","source":"primary","test":false,"total":96081.38,"type":"manual","uid":"QHEIBWVBZ8GTFZDQ6L"},"payment":{"created":"2026-10-07T12:01:46.558Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64912_0_3_202610070900119059","id":"U2Y309URKX3E494JUI21S1","operation":{"type":"payment.v2"},"reference":"64912_0_3_202610070900119059","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":96081.38,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44501297","name":"Navarro Leon A"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"07","year":"28"},"installment":{"amount":96081.38,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****7916","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623989","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"U2Y309URKX3E494JUI21S1"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 96081.38 2026-10-07T12:03:13.787Z 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: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65522 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"altamiranofacundo365@gmail.com","field":null,"identification":"46658404","name":"DANIEL","phone":"3534111024"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:39.030Z","currency":"ARS","date":"2026-10-07T12:00:39.030Z","reference":"66071_0_1_202610070900048705","source":"primary","test":false,"total":41384.42,"type":"manual","uid":"EWW3FWPHFP656EX2QM"},"payment":{"created":"2026-10-07T12:02:13.056Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":196484.54,"updated":"2026-10-07T12:03:03.727Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"barretogerardo936@gmail.com","field":null,"identification":"35325397","name":"ALEJANDRO","phone":"1178254788"},"reference":"20-35325397-3","uid":"F19FYNZVM612LDAGNG"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65522","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"R8BEO28SOV10GHZ410","total":50,"uid":"R8BEO28SOV10GHZ410"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure maruumendoza74@gmail.com 41940853 AYELEN 3425601614 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:23.578Z ARS 2026-10-07T12:00:23.578Z 66200_0_1_202610070900021846 primary false 64933.99 manual T1GOKQTBJXKHYKJBJY 2026-10-07T12:01:27.184Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66200_0_1_202610070900021846 C3VTSZEUUZW4UV62Y5LHXC payment.v2 66200_0_1_202610070900021846 ARS 2 es-AR $ Peso Argentino 64933.99 N/A N/A 41940853 Mendoza Marianela visa.debit.bancosantafe 11 30 64933.99 1 1 Visa Débito 40629015****6007 visa.debit 102 C3VTSZEUUZW4UV62Y5LHXC card debit 500 Error en emisor, reintentar operación. (Cod. 102) 102 Error default 64933.99 2026-10-07T12:03:12.539Z 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: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:39.030Z ARS 2026-10-07T12:00:39.030Z 66071_0_1_202610070900048705 primary false 41384.42 manual EWW3FWPHFP656EX2QM 2026-10-07T12:02:13.056Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66071_0_1_202610070900048705 1ZUKWUWXEKIEZUSDALJP1D payment.v2 66071_0_1_202610070900048705 ARS 2 es-AR $ Peso Argentino 41384.42 N/A N/A 46658404 Altamirano Facundo Daniel mastercard.debit.bancor 02 30 41384.42 1 1 Mastercard Débito 52874576****4008 mastercard.debit arg.firstdata 623963 940 32317019 51 8091 1ZUKWUWXEKIEZUSDALJP1D card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 41384.42 2026-10-07T12:03:13.730Z true Mastercard Débito mastercard.debit card altamiranofacundo365@gmail.com 46658404 DANIEL 3534111024 20-46658404-6 VXVK3F6N573VBM7MZ8 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66071 1m 3 CORVALAN 1160 S.A. 4DKRS358UNM6ANA8W1 50 4DKRS358UNM6ANA8W1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65480 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"ortizzandrea@gmail.com","field":null,"identification":"35436400","name":"ROCIO","phone":"3775400129"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:25.859Z","currency":"ARS","date":"2026-10-07T12:00:25.859Z","reference":"65480_0_2_202610070900027222","source":"primary","test":false,"total":41579.14,"type":"manual","uid":"NHRBRYHG692EVALLDL"},"payment":{"created":"2026-10-07T12:01:25.879Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65480_0_2_202610070900027222","id":"EKI0A3JEO0FKX0WA4CB4FF","operation":{"type":"payment.v2"},"reference":"65480_0_2_202610070900027222","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":41579.14,"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":41579.14,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40665100****2241","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"EKI0A3JEO0FKX0WA4CB4FF"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. (Cod. 102)","resultCode":"102","text":"Error","view":"default"},"total":41579.14,"updated":"2026-10-07T12:03:12.034Z"},"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: 7/10/2026 10:43:58 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure mariangelysgonzalezp@gmail.com 96322390 MARIANGELYS 1166665727 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.109Z ARS 2026-10-07T12:03:55.880Z 66225_0_1_202610070900048979 secondary false 96081.38 manual FPLV2GTJ0GEU1GKYTI 2026-10-07T12:02:12.685Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66225_0_1_202610070900048979 C1TEO1Z1LVQ5U1TCZ98ASW payment.v2 66225_0_1_202610070900048979 ARS 2 es-AR $ Peso Argentino 96081.38 N/A N/A 96322390 Mariangelys González visa.debit.icbc 01 31 96081.38 1 1 Visa Débito 45175100****3429 visa.debit arg.firstdata 623897 609 32317019 1 3027 C1TEO1Z1LVQ5U1TCZ98ASW card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 96081.38 2026-10-07T12:03:13.191Z 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: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66218 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 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":"2026-10-07T12:00:26.642Z","currency":"ARS","date":"2026-10-07T12:00:26.642Z","reference":"66218_0_1_202610070900029650","source":"primary","test":false,"total":16066.68,"type":"manual","uid":"ZD9YEDAG1NQHXESZ74"},"payment":{"created":"2026-10-07T12:01:28.954Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66218_0_1_202610070900029650","id":"LEGQBY10954GPB42WORK8U","operation":{"type":"payment.v2"},"reference":"66218_0_1_202610070900029650","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":16066.68,"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":16066.68,"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":"LEGQBY10954GPB42WORK8U"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 16066.68 2026-10-07T12:03:14.569Z 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: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 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":"2026-10-07T12:01:04.835Z","currency":"ARS","date":"2026-10-07T12:01:04.835Z","reference":"66914_0_1_202610070900250632","source":"primary","test":false,"total":90098,"type":"manual","uid":"84PW4YVZNW0U73GFHY"},"payment":{"created":"2026-10-07T12:02:27.990Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66914_0_1_202610070900250632","id":"I62ENWKI5D3ALMF4TPXK70","operation":{"type":"payment.v2"},"reference":"66914_0_1_202610070900250632","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"623263","batchNo":"606","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"I62ENWKI5D3ALMF4TPXK70"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-10-07T12:03:06.550Z 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: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:59085 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 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":"2026-10-07T12:00:35.287Z","currency":"ARS","date":"2026-10-07T12:00:35.287Z","reference":"59085_0_15_202610070900103976","source":"primary","test":false,"total":40434.18,"type":"manual","uid":"CJ8VNJ7NXHZTR3QSVI"},"payment":{"created":"2026-10-07T12:01:46.664Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 59085_0_15_202610070900103976","id":"CC07PIFU9QVT7VU7GTELUE","operation":{"type":"payment.v2"},"reference":"59085_0_15_202610070900103976","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":40434.18,"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":40434.18,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176990****0948","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623631","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"CC07PIFU9QVT7VU7GTELUE"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 40434.18 2026-10-07T12:03:10.445Z true Visa Débito visa.debit card marquezamar290@gmail.com 33806364 marquez, marina amalia raquel 5491136609502 257414 NKDXNDT32Z2TM4126I 1m 16 CRÉDITO $260000.00 EN 15 CUOTAS TX3L8PF10LAXDS0BG6 59970 TX3L8PF10LAXDS0BG6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67141 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:43:59 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"j.aldanamachuca@gmail.com","field":null,"identification":"42947915","name":"ALDANA","phone":"1134130003"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:29.194Z","currency":"ARS","date":"2026-10-07T12:00:29.194Z","reference":"67141_0_1_202610070900023626","source":"primary","test":false,"total":66658,"type":"manual","uid":"3VOJ6BSVGQ6SKQL78X"},"payment":{"created":"2026-10-07T12:01:46.519Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 67141_0_1_202610070900023626","id":"JM2MJ2QO32OYFITA6K38EP","operation":{"type":"payment.v2"},"reference":"67141_0_1_202610070900023626","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":66658,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42947915","name":"Machuca Leon Jazmin"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"32"},"installment":{"amount":66658,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176602****0479","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623683","batchNo":"612","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"JM2MJ2QO32OYFITA6K38EP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 66658 2026-10-07T12:03:10.981Z true Visa Débito visa.debit card j.aldanamachuca@gmail.com 42947915 ALDANA 1134130003 27-42947915-6 BXDY768DX39SA81XVV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67141 1m 3 CORVALAN 1160 S.A. XMWSQ3KXBEHK42QJU6 50 XMWSQ3KXBEHK42QJU6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:37.780Z","currency":"ARS","date":"2026-10-07T12:00:37.780Z","reference":"66122_0_1_202610070900132214","source":"primary","status":"processing","test":false,"total":62076.26,"type":"manual","uid":"1HQYEB8KYNA6D2H734"},"subscriber":{"customer":{"email":"gustavo_maidana@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:37.780Z ARS 2026-10-07T12:00:37.780Z 66122_0_1_202610070900132214 primary processing false 62076.26 manual 1HQYEB8KYNA6D2H734 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 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66071 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:39.030Z","currency":"ARS","date":"2026-10-07T12:00:39.030Z","reference":"66071_0_1_202610070900048705","source":"primary","status":"processing","test":false,"total":41384.42,"type":"manual","uid":"EWW3FWPHFP656EX2QM"},"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: 7/10/2026 10:44:01 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:39.030Z ARS 2026-10-07T12:00:39.030Z 66071_0_1_202610070900048705 primary processing false 41384.42 manual EWW3FWPHFP656EX2QM 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: 7/10/2026 10:50:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:50:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65562 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:50:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:48.538Z","currency":"ARS","date":"2026-10-07T12:00:48.538Z","reference":"65421_0_2_202610070900229851","source":"primary","status":"processing","test":false,"total":95810.94,"type":"manual","uid":"5RCNVWBLBBBX0YJR6T"},"subscriber":{"customer":{"email":"mauriciobrasseur@outlook.com","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"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 10:50:36 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:48.538Z ARS 2026-10-07T12:00:48.538Z 65421_0_2_202610070900229851 primary processing false 95810.94 manual 5RCNVWBLBBBX0YJR6T 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. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:18:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67864 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:18:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"success"},"customer":{"email":"raveragino@gmail.com","identification":"39623195","name":"EZEQUIEL","phone":"2954547672"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":null,"payment":{"created":"2026-10-07T14:18:18.661Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"CORVALAN 1160 S.A.","id":"DOTXMK0L9BWU02XUG7KUNB","operation":{"type":"payment.v2"},"reference":"YF7KVG3ODL8JTJY0QM","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":0,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"39623195","name":"Ravera Gino Ezequiel 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11:18:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success raveragino@gmail.com 39623195 EZEQUIEL 2954547672 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T14:18:18.661Z ARS 2 es-AR $ Peso Argentino CORVALAN 1160 S.A. 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ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:26:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json 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========================================================================================================================================= DateTime: 7/10/2026 11:26:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65866 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:26:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros 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( Cod. 1 ) 1 Denegada, autorización necesaria default 84763.3 2026-10-07T12:03:10.514Z true Visa Débito visa.debit card monteleone.franco@hotmail.com 42564446 FRANCO 1123999462 20-42564446-8 QX4P8C25PHOC1M9C9Z Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64709 1m 12 CORVALAN 1160 S.A. 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JE7MPNMTGNIL22PZ98 100 JE7MPNMTGNIL22PZ98 subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:34:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:34:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67861 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:34:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"subscriber":{"customer":{"Objeto":null,"email":"nachocurzi@icloud.com","field":null,"identification":"27635240","name":"IGNACIO","phone":"1134749532"},"reference":"20-27635240-8","uid":"POXM12TT0JE3HCKFZ4"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67861","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JE7MPNMTGNIL22PZ98","total":100,"uid":"JE7MPNMTGNIL22PZ98"}},"type":"subscription:subscriber:deleted"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:34:47 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: nachocurzi@icloud.com 27635240 IGNACIO 1134749532 20-27635240-8 POXM12TT0JE3HCKFZ4 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67861 1m 3 CORVALAN 1160 S.A. JE7MPNMTGNIL22PZ98 100 JE7MPNMTGNIL22PZ98 subscription:subscriber:deleted ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:39:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:39:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:39:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67203 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:39:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:39:40 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 58596 2026-10-07T14:40:27.547Z true Visa Débito visa.debit card karinaalbornoz943@gmail.com 35522558 ELIANA 3816481901 27-35522558-0 XT6Q8QAWGMA8GOJD45 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66718 1m 12 CORVALAN 1160 S.A. LKPBIB47OCC4TOTUJZ 50 LKPBIB47OCC4TOTUJZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:40:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:40:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T14:40:29.297Z ARS 2026-10-07T14:40:29.297Z 67108_65475_1_202610071140277361 primary processing false 106653 manual 0PM6WEDK9DJ9AV2UNC gabrielaali1975@gmail.com 24475500 ALEJANDRA 3424385728 27-24475500-9 JQWZV6KDO6LG7P3OOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67108 1m 3 CORVALAN 1160 S.A. 2LA75HHB3KXX7W51GL 50 2LA75HHB3KXX7W51GL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:40:26 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 1 ) 1 Denegada, autorización necesaria default 106653 2026-10-07T14:40:41.879Z true Visa Débito visa.debit card gabrielaali1975@gmail.com 24475500 ALEJANDRA 3424385728 27-24475500-9 JQWZV6KDO6LG7P3OOY Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67108 1m 3 CORVALAN 1160 S.A. 2LA75HHB3KXX7W51GL 50 2LA75HHB3KXX7W51GL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:40:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:40:29 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63535 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:40:29 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":"2026-10-07T12:00:56.896Z","currency":"ARS","date":"2026-10-07T12:00:56.896Z","reference":"63535_0_8_202610070900308982","source":"primary","test":false,"total":32280.69,"type":"manual","uid":"5CSEZU4HN7WW5G1QHZ"},"payment":{"created":"2026-10-07T12:02:27.202Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63535_0_8_202610070900308982","id":"RHDHXJ3PKJEGYYN94MQ0FP","operation":{"type":"payment.v2"},"reference":"63535_0_8_202610070900308982","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"624061","batchNo":"612","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"RHDHXJ3PKJEGYYN94MQ0FP"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 32280.69 2026-10-07T12:03:14.464Z true Visa Débito visa.debit card email@example.com 35590461 FLORES VIVIANA YUDI subscriber_69722b096b36d 14WFB01ZQLRZW7BEMM 12 cuotas de $32.280,69 1m 0 Préstamo Personal subscription_69722b08bfc05 387368.27 TCHG76FE4KHLYE2ODT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 11:40:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= DateTime: 7/10/2026 11:57:53 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: success barreraluissebastian29@gmail.com 31358875 SEBASTIAN 2996277185 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T14:47:22.245Z ARS 2026-10-07T14:47:22.245Z 65879_64580_3_202610071147198979 primary false 106653 manual ZR86Q9XF959TY8FMFU 2026-10-07T14:47:31.135Z ARS 2 es-AR $ Peso Argentino Solicitud: 65879 | Crédito: 64580 | Cuota 3 1V4Z7B6DI4S90V0QU1XWEH payment.v2 65879_64580_3_202610071147198979 ARS 2 es-AR $ Peso Argentino 106653 N/A N/A 31358875 Barrera Luis Sebastian visa.debit.frances 05 32 106653 1 1 Visa Débito 45176507****5016 visa.debit arg.firstdata 108186 940 32317019 00 8093 1V4Z7B6DI4S90V0QU1XWEH card debit 200 Transacción Aprobada 00 Aprobado default 106653 2026-10-07T14:47:33.503Z true Visa Débito visa.debit card barreraluissebastian29@gmail.com 31358875 SEBASTIAN 2996277185 20-31358875-1 HZAV1FO59TQVQD7SMV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65879 1m 3 CORVALAN 1160 S.A. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 254275 2026-10-07T12:03:13.905Z true Visa Débito visa.debit card mariafernandavega89@gmail.com 34308044 FERNANDA 1164890270 27-34308044-7 SGVDJ9GFLBROKFLCSW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66653 1m 6 CORVALAN 1160 S.A. 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(Cod. 102) 102 Error default 46444.1 2026-10-07T12:03:10.657Z 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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65554 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 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":"2026-10-07T12:00:38.629Z","currency":"ARS","date":"2026-10-07T12:00:38.629Z","reference":"65554_0_2_202610070900033887","source":"primary","test":false,"total":56196.18,"type":"manual","uid":"F60QPVBC6QSKRYOY6W"},"payment":{"created":"2026-10-07T12:02:09.242Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65554_0_2_202610070900033887","id":"POD7SIG8L47W84DKK6Y6DI","operation":{"type":"payment.v2"},"reference":"65554_0_2_202610070900033887","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":56196.18,"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":56196.18,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****3132","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"622319","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"POD7SIG8L47W84DKK6Y6DI"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":56196.18,"updated":"2026-10-07T12:02:56.767Z"},"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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Cidesemers47@gmail.com 38062826 EZEQUIEL 2984338573 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.629Z ARS 2026-10-07T12:00:38.629Z 65554_0_2_202610070900033887 primary false 56196.18 manual F60QPVBC6QSKRYOY6W 2026-10-07T12:02:09.242Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65554_0_2_202610070900033887 POD7SIG8L47W84DKK6Y6DI payment.v2 65554_0_2_202610070900033887 ARS 2 es-AR $ Peso Argentino 56196.18 N/A N/A 38062826 Cides Emerson Ezequiel visa.debit.galicia 04 32 56196.18 1 1 Visa Débito 45176901****3132 visa.debit arg.firstdata 622319 609 32317019 1 3027 POD7SIG8L47W84DKK6Y6DI card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 56196.18 2026-10-07T12:02:56.767Z 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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:61986 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65753 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 33235812 FEDERICO SILVA Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:53.964Z ARS 2026-10-07T12:00:53.964Z 61986_0_12_202610070900284613 primary false 29055.97 manual Z2THAM8EIR5X2YSRYN 2026-10-07T12:01:49.763Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 61986_0_12_202610070900284613 6RLFIC3D124IDCFEYELCK4 payment.v2 61986_0_12_202610070900284613 ARS 2 es-AR $ Peso Argentino 29055.97 N/A N/A 33235812 FEDERICO SILVA visa.debit.galicia 09 30 29055.97 1 1 Visa Débito 45176901****2674 visa.debit arg.firstdata 624309 609 32317019 1 3027 6RLFIC3D124IDCFEYELCK4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 29055.97 2026-10-07T12:03:14.284Z true Visa Débito visa.debit card email@example.com 33235812 FEDERICO SILVA subscriber_68f0f52568099 D3Q53BYN0Z6IQQ2U6A 12 cuotas de $29.055,97 1m 0 Préstamo Personal subscription_68f0f52550c1b 348671.6 L7D4O92147VYALL10M card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ricartegonzalo5@gmail.com 25557980 ALEJANDRO 1169890157 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:37.775Z ARS 2026-10-07T12:00:37.775Z 65753_0_2_202610070900131601 primary false 115162.21 manual D3SKYCN2272Q1M4UA3 2026-10-07T12:01:46.917Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65753_0_2_202610070900131601 AY5WQ94UG2U3LPM5XSOOXC payment.v2 65753_0_2_202610070900131601 ARS 2 es-AR $ Peso Argentino 115162.21 N/A N/A 25557980 Ricarte Gonzalo Alejandro visa.debit.macro 04 30 115162.21 1 1 Visa Débito 45176492****0257 visa.debit arg.firstdata 621957 940 32317019 1 8091 AY5WQ94UG2U3LPM5XSOOXC card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 115162.21 2026-10-07T12:02:53.968Z 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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"frodi2117@gmail.com","field":null,"identification":"34779204","name":"ESTER","phone":"2914468136"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:35.473Z","currency":"ARS","date":"2026-10-07T12:00:35.473Z","reference":"64928_0_3_202610070900107880","source":"primary","test":false,"total":62076.26,"type":"manual","uid":"8TVQYGDGVQFWY5F1DZ"},"payment":{"created":"2026-10-07T12:01:14.021Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64928_0_3_202610070900107880","id":"VBT7HL372KUD84HEEWYAN2","operation":{"type":"payment.v2"},"reference":"64928_0_3_202610070900107880","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62076.26,"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":62076.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40666338****8006","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"613883","batchNo":"612","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"VBT7HL372KUD84HEEWYAN2"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":62076.26,"updated":"2026-10-07T12:01:37.578Z"},"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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure frodi2117@gmail.com 34779204 ESTER 2914468136 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:35.473Z ARS 2026-10-07T12:00:35.473Z 64928_0_3_202610070900107880 primary false 62076.26 manual 8TVQYGDGVQFWY5F1DZ 2026-10-07T12:01:14.021Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64928_0_3_202610070900107880 VBT7HL372KUD84HEEWYAN2 payment.v2 64928_0_3_202610070900107880 ARS 2 es-AR $ Peso Argentino 62076.26 N/A N/A 34779204 Sara Mardones visa.debit.bancoprovinciabsas 06 28 62076.26 1 1 Visa Débito 40666338****8006 visa.debit arg.firstdata 613883 612 32317019 1 3123 VBT7HL372KUD84HEEWYAN2 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 62076.26 2026-10-07T12:01:37.578Z 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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66107 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 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":"2026-10-07T12:00:34.763Z","currency":"ARS","date":"2026-10-07T12:00:34.763Z","reference":"66107_0_1_202610070900029363","source":"primary","test":false,"total":98710.76,"type":"manual","uid":"DH0Y3NV5VL6ES2LD7P"},"payment":{"created":"2026-10-07T12:01:46.865Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66107_0_1_202610070900029363","id":"C7RRZILKEBD4CTEK5CPJRK","operation":{"type":"payment.v2"},"reference":"66107_0_1_202610070900029363","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":98710.76,"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":98710.76,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377129****2003","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"622603","batchNo":"612","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"C7RRZILKEBD4CTEK5CPJRK"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. ( Cod. 51 )","resultCode":"51","text":"Denegada, Fondos insuficientes","view":"default"},"total":98710.76,"updated":"2026-10-07T12:02:58.792Z"},"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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure rodrigocondori965@gmail.com 42714182 RODOLFO 2612440648 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:34.763Z ARS 2026-10-07T12:00:34.763Z 66107_0_1_202610070900029363 primary false 98710.76 manual DH0Y3NV5VL6ES2LD7P 2026-10-07T12:01:46.865Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66107_0_1_202610070900029363 C7RRZILKEBD4CTEK5CPJRK payment.v2 66107_0_1_202610070900029363 ARS 2 es-AR $ Peso Argentino 98710.76 N/A N/A 42714182 Condori diaz rodrigo mastercard.debit.bna 05 28 98710.76 1 1 Mastercard Débito 55377129****2003 mastercard.debit arg.firstdata 622603 612 32317019 51 3123 C7RRZILKEBD4CTEK5CPJRK card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 98710.76 2026-10-07T12:02:58.792Z 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: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:01:07.969Z","currency":"ARS","date":"2026-10-07T12:01:07.969Z","reference":"66750_0_2_202610070900308892","source":"primary","status":"processing","test":false,"total":81075,"type":"manual","uid":"K316P6DU0QKM097Z45"},"subscriber":{"customer":{"email":"guadalupe.galliano@gmail.com","identification":"38034752","name":"MARIA","phone":"3875837239"},"reference":"27-38034752-6","uid":"T65WY9F564TWYEHI81"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66750","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"4TE0Z06H1XEG12FQ3W","total":50,"uid":"4TE0Z06H1XEG12FQ3W"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:01:07.969Z ARS 2026-10-07T12:01:07.969Z 66750_0_2_202610070900308892 primary processing false 81075 manual K316P6DU0QKM097Z45 guadalupe.galliano@gmail.com 38034752 MARIA 3875837239 27-38034752-6 T65WY9F564TWYEHI81 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66750 1m 4 CORVALAN 1160 S.A. 4TE0Z06H1XEG12FQ3W 50 4TE0Z06H1XEG12FQ3W subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66156 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 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":"2026-10-07T12:00:36.031Z","currency":"ARS","date":"2026-10-07T12:00:36.031Z","reference":"66156_0_1_202610070900030683","source":"primary","test":false,"total":54721.61,"type":"manual","uid":"AGMDUMK78C1MSIWWFA"},"payment":{"created":"2026-10-07T12:01:46.871Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 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( Cod. 1 ) 1 Denegada, autorización necesaria default 54721.61 2026-10-07T12:03:01.187Z true Visa Débito visa.debit card sofiasosa4446@gmail.com 27717510 RAFAEL 3834947418 20-27717510-0 B4PLHK57HC4ZBFY15K Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66156 1m 10 CORVALAN 1160 S.A. PPK9M2SI96GGX00JTU 200 PPK9M2SI96GGX00JTU card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66527 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"renzoroquer48@gmail.com","field":null,"identification":"38908026","name":"JESUS","phone":"2994157613"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:01:08.863Z","currency":"ARS","date":"2026-10-07T12:01:08.863Z","reference":"66527_0_2_202610070900305373","source":"primary","test":false,"total":170803,"type":"manual","uid":"5686LRI9V7169DIHG5"},"payment":{"created":"2026-10-07T12:02:43.322Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66527_0_2_202610070900305373","id":"W7ODSPI7T1GBBRQ9PMFG6K","operation":{"type":"payment.v2"},"reference":"66527_0_2_202610070900305373","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":170803,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38908026","name":"renzo roquer"},"detectedReference":"visa.debit.macro","expiration":{"month":"03","year":"30"},"installment":{"amount":170803,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8231","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"622659","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"W7ODSPI7T1GBBRQ9PMFG6K"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 170803 2026-10-07T12:03:00.767Z true Visa Débito visa.debit card renzoroquer48@gmail.com 38908026 JESUS 2994157613 20-38908026-9 NBE4VWJTNXPOK206YR Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66527 1m 3 CORVALAN 1160 S.A. 8EZA9YN9QN0ATVQ9WT 50 8EZA9YN9QN0ATVQ9WT card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65488 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:44 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marsonjennifer3@gmail.com","field":null,"identification":"41479482","name":"DAIANA","phone":"2944251069"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:01:04.831Z","currency":"ARS","date":"2026-10-07T12:03:55.532Z","reference":"65488_0_3_202610070900248609","source":"secondary","test":false,"total":75779.36,"type":"manual","uid":"RUISZLZYGTEC7H1JGJ"},"payment":{"created":"2026-10-07T12:02:28.412Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65488_0_3_202610070900248609","id":"8CU8UYA2G3R98Z9FYP9AMV","operation":{"type":"payment.v2"},"reference":"65488_0_3_202610070900248609","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":75779.36,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41479482","name":"Marson Jennifer daiana"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"06","year":"27"},"installment":{"amount":75779.36,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55179201****6003","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623587","batchNo":"612","merchantNo":"32317019","resultCode":"5","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"8CU8UYA2G3R98Z9FYP9AMV"},"type":"card","variant":"debit"},"status":{"code":"415","data":{},"message":"DENEGADA. 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( Cod. 5 ) 5 Denegada, Método de Pago Inválido default 75779.36 2026-10-07T12:03:08.914Z true Mastercard Débito mastercard.debit card marsonjennifer3@gmail.com 41479482 DAIANA 2944251069 27-41479482-9 KUU4K6OCVPS4MJEQ4R Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65488 1m 6 CORVALAN 1160 S.A. GE3TRN9Y5EA56ZX6BR 50 GE3TRN9Y5EA56ZX6BR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66592 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"marceloburgio829@gmail.com","field":null,"identification":"41060571","name":"LOURDES","phone":"3815411585"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:28.816Z","currency":"ARS","date":"2026-10-07T12:00:28.816Z","reference":"66592_0_2_202610070900042097","source":"primary","test":false,"total":24226,"type":"manual","uid":"3YW944V36MPC4F5J0D"},"payment":{"created":"2026-10-07T12:01:29.312Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66592_0_2_202610070900042097","id":"1WGELVFBATMT3SP2TUBX0F","operation":{"type":"payment.v2"},"reference":"66592_0_2_202610070900042097","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":24226,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"41060571","name":"Burgio Maria Lourdes "},"detectedReference":"visa.debit.macro","expiration":{"month":"08","year":"30"},"installment":{"amount":24226,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****7521","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"624169","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"1WGELVFBATMT3SP2TUBX0F"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 24226 2026-10-07T12:03:14.265Z true Visa Débito visa.debit card marceloburgio829@gmail.com 41060571 LOURDES 3815411585 27-41060571-1 4VSNCWDY8PW9RYZXRN Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66592 1m 8 CORVALAN 1160 S.A. H3817BD9MDGQJE2XPR 50 H3817BD9MDGQJE2XPR card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66287 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"julioemanuelduarte@gmail.com","field":null,"identification":"33012003","name":"EMANUEL","phone":"1144929314"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:22.008Z","currency":"ARS","date":"2026-10-07T12:00:22.008Z","reference":"66287_0_2_202610070900011996","source":"primary","test":false,"total":26663,"type":"manual","uid":"XQWWOEFD48A5WXUO8M"},"payment":{"created":"2026-10-07T12:01:25.891Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66287_0_2_202610070900011996","id":"DF4QEEXMKCR1LL5KI42P0G","operation":{"type":"payment.v2"},"reference":"66287_0_2_202610070900011996","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":26663,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33012003","name":"Duarte julio Emanuel "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"12","year":"30"},"installment":{"amount":26663,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"43981873****7010","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623949","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"DF4QEEXMKCR1LL5KI42P0G"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 26663 2026-10-07T12:03:13.376Z true Visa Débito visa.debit card julioemanuelduarte@gmail.com 33012003 EMANUEL 1144929314 27-33012003-2 XVV7MK78IOJUOTM57J Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66287 1m 3 CORVALAN 1160 S.A. I7I2SBMQOWAGSKRW66 50 I7I2SBMQOWAGSKRW66 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66082 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:38.383Z","currency":"ARS","date":"2026-10-07T12:00:38.383Z","reference":"66082_0_1_202610070900035619","source":"primary","status":"processing","test":false,"total":62076.26,"type":"manual","uid":"LPXXI85YKH5U12LK5F"},"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: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:38.383Z ARS 2026-10-07T12:00:38.383Z 66082_0_1_202610070900035619 primary processing false 62076.26 manual LPXXI85YKH5U12LK5F 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: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65526 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:07:45 User: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 42882.7 2026-10-07T12:02:32.706Z 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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64874 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:29.228Z","currency":"ARS","date":"2026-10-07T12:00:29.228Z","reference":"64874_0_3_202610070900037022","source":"primary","status":"failed","test":false,"total":42882.7,"type":"manual","uid":"SOIC120J7DFJ3JJQKC"},"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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:29.228Z ARS 2026-10-07T12:00:29.228Z 64874_0_3_202610070900037022 primary failed false 42882.7 manual SOIC120J7DFJ3JJQKC 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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66122 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 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":"2026-10-07T12:00:37.780Z","currency":"ARS","date":"2026-10-07T12:00:37.780Z","reference":"66122_0_1_202610070900132214","source":"primary","test":false,"total":62076.26,"type":"manual","uid":"1HQYEB8KYNA6D2H734"},"payment":{"created":"2026-10-07T12:01:46.813Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66122_0_1_202610070900132214","id":"0WT6SYXL5E1HPAMCXLECWR","operation":{"type":"payment.v2"},"reference":"66122_0_1_202610070900132214","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62076.26,"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":62076.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4493","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"624019","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"0WT6SYXL5E1HPAMCXLECWR"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 62076.26 2026-10-07T12:03:14.096Z 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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65500 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"sirogonzalez2018@hotmail.com","field":null,"identification":"42597804","name":"ALEJO","phone":"2923448467"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:39.014Z","currency":"ARS","date":"2026-10-07T12:00:39.014Z","reference":"65500_0_2_202610070900043356","source":"primary","test":false,"total":139720.84,"type":"manual","uid":"D2TFGEX35J9HCXFAIQ"},"payment":{"created":"2026-10-07T12:01:31.433Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65500_0_2_202610070900043356","id":"ALH8HKYO68CB9R8F87SB7U","operation":{"type":"payment.v2"},"reference":"65500_0_2_202610070900043356","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":139720.84,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"42597804","name":"Siro González "},"detectedReference":"visa.debit.bancoprovinciabsas","expiration":{"month":"02","year":"31"},"installment":{"amount":139720.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45137726****7008","reference":"visa.debit","transaction":{"acquirer":"","authorizationCode":"","batchNo":"","merchantNo":"","resultCode":"102","retrievalReferenceNo":"","ticketNo":"","transactionId":"ALH8HKYO68CB9R8F87SB7U"},"type":"card","variant":"debit"},"status":{"code":"500","data":{},"message":"Error en emisor, reintentar operación. 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(Cod. 102) 102 Error default 139720.84 2026-10-07T12:03:08.897Z true Visa Débito visa.debit card sirogonzalez2018@hotmail.com 42597804 ALEJO 2923448467 20-42597804-8 TIAIQQPWOOJDGTYRLW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65500 1m 6 CORVALAN 1160 S.A. ABE7FQY1H2GA7FPHRJ 50 ABE7FQY1H2GA7FPHRJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:60937 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"email":"lucasdamiancordero1787@gmail.com","identification":"34459114","name":"cordero, lucas damian","phone":"5491154026229"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:01:08.929Z","currency":"ARS","date":"2026-10-07T12:01:08.929Z","reference":"60937_0_14_202610070900306799","source":"primary","test":false,"total":42004,"type":"manual","uid":"YHJ1H43PP8JN7AUYM5"},"payment":{"created":"2026-10-07T12:02:41.412Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 60937_0_14_202610070900306799","id":"P7SQCCIOTRL5WPJ6JFVIHF","operation":{"type":"payment.v2"},"reference":"60937_0_14_202610070900306799","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":42004,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34459114","name":"Cordero lucas damian"},"detectedReference":"visa.debit.santanderrio","expiration":{"month":"06","year":"28"},"installment":{"amount":42004,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176601****0400","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"622317","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"P7SQCCIOTRL5WPJ6JFVIHF"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 42004 2026-10-07T12:02:56.714Z true Visa Débito visa.debit card lucasdamiancordero1787@gmail.com 34459114 cordero, lucas damian 5491154026229 442133 3XVIR41OMBV6XLHZO0 1m 24 CRÉDITO $199000.00 EN 24 CUOTAS GQVMF70JBDN1NLKR6E 42004 GQVMF70JBDN1NLKR6E card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64254 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 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":"2026-10-07T12:00:49.561Z","currency":"ARS","date":"2026-10-07T12:00:49.561Z","reference":"64254_0_5_202610070900135154","source":"primary","test":false,"total":61906.02,"type":"manual","uid":"ZCOEOME83TYEFAIKTZ"},"payment":{"created":"2026-10-07T12:01:33.165Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64254_0_5_202610070900135154","id":"PFZKPCB93G4T7PW07NL15E","operation":{"type":"payment.v2"},"reference":"64254_0_5_202610070900135154","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":61906.02,"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":61906.02,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****1249","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623975","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"PFZKPCB93G4T7PW07NL15E"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":61906.02,"updated":"2026-10-07T12:03:11.906Z"},"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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure andreagl770@gmail.com 32757411 ANDREA 1123201374 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:49.561Z ARS 2026-10-07T12:00:49.561Z 64254_0_5_202610070900135154 primary false 61906.02 manual ZCOEOME83TYEFAIKTZ 2026-10-07T12:01:33.165Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64254_0_5_202610070900135154 PFZKPCB93G4T7PW07NL15E payment.v2 64254_0_5_202610070900135154 ARS 2 es-AR $ Peso Argentino 61906.02 N/A N/A 32757411 Andrea Elizabeth Gallegos visa.debit.galicia 12 30 61906.02 1 1 Visa Débito 45176901****1249 visa.debit arg.firstdata 623975 609 32317019 1 3027 PFZKPCB93G4T7PW07NL15E card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 61906.02 2026-10-07T12:03:11.906Z 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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63591 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 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":"2026-10-07T12:00:40.108Z","currency":"ARS","date":"2026-10-07T12:00:40.108Z","reference":"63591_0_6_202610070900031412","source":"primary","test":false,"total":30079.22,"type":"manual","uid":"NMZF94TT5ZE1UV03K3"},"payment":{"created":"2026-10-07T12:02:09.429Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63591_0_6_202610070900031412","id":"PAVZWQQZRKBL365WVXIFU4","operation":{"type":"payment.v2"},"reference":"63591_0_6_202610070900031412","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":30079.22,"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":30079.22,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****4098","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"622677","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"PAVZWQQZRKBL365WVXIFU4"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":30079.22,"updated":"2026-10-07T12:03:00.578Z"},"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 $42.304,08","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_696fcb728e9e6","total":253824.49,"uid":"ITC6XDVCM4K6P7KKF2"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 41564964 GUTIERREZ CLAUDIA M Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:40.108Z ARS 2026-10-07T12:00:40.108Z 63591_0_6_202610070900031412 primary false 30079.22 manual NMZF94TT5ZE1UV03K3 2026-10-07T12:02:09.429Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63591_0_6_202610070900031412 PAVZWQQZRKBL365WVXIFU4 payment.v2 63591_0_6_202610070900031412 ARS 2 es-AR $ Peso Argentino 30079.22 N/A N/A 41564964 GUTIERREZ CLAUDIA M visa.debit.galicia 04 31 30079.22 1 1 Visa Débito 45176901****4098 visa.debit arg.firstdata 622677 609 32317019 1 3027 PAVZWQQZRKBL365WVXIFU4 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 30079.22 2026-10-07T12:03:00.578Z true Visa Débito visa.debit card email@example.com 41564964 GUTIERREZ CLAUDIA M subscriber_696fcb72b1dc1 NRB24E5DWKGKBIMS9Z 6 cuotas de $42.304,08 1m 0 Préstamo Personal subscription_696fcb728e9e6 253824.49 ITC6XDVCM4K6P7KKF2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66750 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"guadalupe.galliano@gmail.com","field":null,"identification":"38034752","name":"MARIA","phone":"3875837239"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:01:07.969Z","currency":"ARS","date":"2026-10-07T12:01:07.969Z","reference":"66750_0_2_202610070900308892","source":"primary","test":false,"total":81075,"type":"manual","uid":"K316P6DU0QKM097Z45"},"payment":{"created":"2026-10-07T12:02:43.202Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66750_0_2_202610070900308892","id":"G4MZD4D7RR2I9FVT1LDHJ7","operation":{"type":"payment.v2"},"reference":"66750_0_2_202610070900308892","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":81075,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38034752","name":"Galliano Serradilla "},"detectedReference":"visa.debit.macro","expiration":{"month":"06","year":"29"},"installment":{"amount":81075,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176490****9009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"622463","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"G4MZD4D7RR2I9FVT1LDHJ7"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":81075,"updated":"2026-10-07T12:02:58.667Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"guadalupe.galliano@gmail.com","field":null,"identification":"38034752","name":"MARIA","phone":"3875837239"},"reference":"27-38034752-6","uid":"T65WY9F564TWYEHI81"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66750","interval":"1m","limit":4,"name":"CORVALAN 1160 S.A.","reference":"4TE0Z06H1XEG12FQ3W","total":50,"uid":"4TE0Z06H1XEG12FQ3W"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure guadalupe.galliano@gmail.com 38034752 MARIA 3875837239 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:01:07.969Z ARS 2026-10-07T12:01:07.969Z 66750_0_2_202610070900308892 primary false 81075 manual K316P6DU0QKM097Z45 2026-10-07T12:02:43.202Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66750_0_2_202610070900308892 G4MZD4D7RR2I9FVT1LDHJ7 payment.v2 66750_0_2_202610070900308892 ARS 2 es-AR $ Peso Argentino 81075 N/A N/A 38034752 Galliano Serradilla visa.debit.macro 06 29 81075 1 1 Visa Débito 45176490****9009 visa.debit arg.firstdata 622463 606 32317019 1 3261 G4MZD4D7RR2I9FVT1LDHJ7 card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 81075 2026-10-07T12:02:58.667Z true Visa Débito visa.debit card guadalupe.galliano@gmail.com 38034752 MARIA 3875837239 27-38034752-6 T65WY9F564TWYEHI81 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66750 1m 4 CORVALAN 1160 S.A. 4TE0Z06H1XEG12FQ3W 50 4TE0Z06H1XEG12FQ3W card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64720 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Arnaldoprietovargas@gmail.com","field":null,"identification":"95733617","name":"PRIETO","phone":"1144359865"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:45.060Z","currency":"ARS","date":"2026-10-07T12:00:45.060Z","reference":"64720_0_3_202610070900107697","source":"primary","test":false,"total":66217.42,"type":"manual","uid":"0YOZHXLVSSH57CTOV9"},"payment":{"created":"2026-10-07T12:02:09.427Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 64720_0_3_202610070900107697","id":"6T4NXGZNXIX4DUPH0RQQBD","operation":{"type":"payment.v2"},"reference":"64720_0_3_202610070900107697","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":66217.42,"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":66217.42,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176901****6558","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"625419","batchNo":"602","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3287","transactionId":"6T4NXGZNXIX4DUPH0RQQBD"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":66217.42,"updated":"2026-10-07T12:03:26.731Z"},"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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure Arnaldoprietovargas@gmail.com 95733617 PRIETO 1144359865 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:45.060Z ARS 2026-10-07T12:00:45.060Z 64720_0_3_202610070900107697 primary false 66217.42 manual 0YOZHXLVSSH57CTOV9 2026-10-07T12:02:09.427Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 64720_0_3_202610070900107697 6T4NXGZNXIX4DUPH0RQQBD payment.v2 64720_0_3_202610070900107697 ARS 2 es-AR $ Peso Argentino 66217.42 N/A N/A 95733617 Arnaldo ADAN VARGAS PIERTO visa.debit.galicia 04 28 66217.42 1 1 Visa Débito 45176901****6558 visa.debit arg.firstdata 625419 602 32317019 1 3287 6T4NXGZNXIX4DUPH0RQQBD card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 66217.42 2026-10-07T12:03:26.731Z 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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63822 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 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":"2026-10-07T12:00:44.962Z","currency":"ARS","date":"2026-10-07T12:00:44.962Z","reference":"63822_0_6_202610070900113038","source":"primary","test":false,"total":45441.12,"type":"manual","uid":"C25B84SV1O5MTRE6NH"},"payment":{"created":"2026-10-07T12:02:13.108Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63822_0_6_202610070900113038","id":"0TDPFZQ5UM22PBLGJ8DIF4","operation":{"type":"payment.v2"},"reference":"63822_0_6_202610070900113038","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":45441.12,"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":45441.12,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"48155000****3139","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623291","batchNo":"612","merchantNo":"32317019","resultCode":"43","retrievalReferenceNo":"","ticketNo":"3123","transactionId":"0TDPFZQ5UM22PBLGJ8DIF4"},"type":"card","variant":"debit"},"status":{"code":"400","data":{},"message":"RETENER TARJETA. ( Cod. 43 )","resultCode":"43","text":"Rechazado","view":"default"},"total":45441.12,"updated":"2026-10-07T12:03:06.526Z"},"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 $63.909,41","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_698c8263f38d1","total":766912.94,"uid":"7G6KEZB474GVGKCQB6"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 34434368 JUAN MANUEL ALIANO Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:44.962Z ARS 2026-10-07T12:00:44.962Z 63822_0_6_202610070900113038 primary false 45441.12 manual C25B84SV1O5MTRE6NH 2026-10-07T12:02:13.108Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63822_0_6_202610070900113038 0TDPFZQ5UM22PBLGJ8DIF4 payment.v2 63822_0_6_202610070900113038 ARS 2 es-AR $ Peso Argentino 45441.12 N/A N/A 34434368 JUAN MANUEL ALIANO visa.debit.santanderrio 10 29 45441.12 1 1 Visa Débito 48155000****3139 visa.debit arg.firstdata 623291 612 32317019 43 3123 0TDPFZQ5UM22PBLGJ8DIF4 card debit 400 RETENER TARJETA. ( Cod. 43 ) 43 Rechazado default 45441.12 2026-10-07T12:03:06.526Z true Visa Débito visa.debit card email@example.com 34434368 JUAN MANUEL ALIANO subscriber_698c82642157e FO9LAXE7ENCANRC84V 12 cuotas de $63.909,41 1m 0 Préstamo Personal subscription_698c8263f38d1 766912.94 7G6KEZB474GVGKCQB6 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65508 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 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":"2026-10-07T12:00:38.656Z","currency":"ARS","date":"2026-10-07T12:00:38.656Z","reference":"65508_0_2_202610070900147431","source":"primary","test":false,"total":116135.84,"type":"manual","uid":"QTJL0LX3L88U8GR8P6"},"payment":{"created":"2026-10-07T12:01:47.042Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65508_0_2_202610070900147431","id":"BU6F5W4XHZGJBZJXWHSTRO","operation":{"type":"payment.v2"},"reference":"65508_0_2_202610070900147431","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":116135.84,"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":116135.84,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2533","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"623361","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3261","transactionId":"BU6F5W4XHZGJBZJXWHSTRO"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":116135.84,"updated":"2026-10-07T12:03:08.016Z"},"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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure jcoli_forchino_72@hotmail.com 22730763 JORGELINA 2920259126 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.656Z ARS 2026-10-07T12:00:38.656Z 65508_0_2_202610070900147431 primary false 116135.84 manual QTJL0LX3L88U8GR8P6 2026-10-07T12:01:47.042Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65508_0_2_202610070900147431 BU6F5W4XHZGJBZJXWHSTRO payment.v2 65508_0_2_202610070900147431 ARS 2 es-AR $ Peso Argentino 116135.84 N/A N/A 22730763 Forchino Maria jorg visa.debit.galicia 12 29 116135.84 1 1 Visa Débito 47705300****2533 visa.debit arg.firstdata 623361 606 32317019 1 3261 BU6F5W4XHZGJBZJXWHSTRO card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 116135.84 2026-10-07T12:03:08.016Z 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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:63658 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 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":"2026-10-07T12:00:39.430Z","currency":"ARS","date":"2026-10-07T12:00:39.430Z","reference":"63658_0_6_202610070900154102","source":"primary","test":false,"total":39296.88,"type":"manual","uid":"UA2GC8RNIH5V5NMG9F"},"payment":{"created":"2026-10-07T12:02:12.998Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 63658_0_6_202610070900154102","id":"8EHXP8DWDSAOD4EVLPHE5P","operation":{"type":"payment.v2"},"reference":"63658_0_6_202610070900154102","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":39296.88,"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":39296.88,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47705300****2509","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"624085","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3027","transactionId":"8EHXP8DWDSAOD4EVLPHE5P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":39296.88,"updated":"2026-10-07T12:03:14.534Z"},"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 $59.829,36","interval":"1m","limit":0,"name":"Préstamo Personal","reference":"subscription_69822e4a65196","total":358976.14,"uid":"NOKHJPQ7C8KCVL0AM8"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:28703 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure email@example.com 25029806 RITTERSTEIN PABLO D Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:39.430Z ARS 2026-10-07T12:00:39.430Z 63658_0_6_202610070900154102 primary false 39296.88 manual UA2GC8RNIH5V5NMG9F 2026-10-07T12:02:12.998Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 63658_0_6_202610070900154102 8EHXP8DWDSAOD4EVLPHE5P payment.v2 63658_0_6_202610070900154102 ARS 2 es-AR $ Peso Argentino 39296.88 N/A N/A 25029806 RITTERSTEIN PABLO D visa.debit.galicia 11 29 39296.88 1 1 Visa Débito 47705300****2509 visa.debit arg.firstdata 624085 609 32317019 1 3027 8EHXP8DWDSAOD4EVLPHE5P card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 39296.88 2026-10-07T12:03:14.534Z true Visa Débito visa.debit card email@example.com 25029806 RITTERSTEIN PABLO D subscriber_69822e4a813d0 KPON512FLZW2UM1OQ7 6 cuotas de $59.829,36 1m 0 Préstamo Personal subscription_69822e4a65196 358976.14 NOKHJPQ7C8KCVL0AM8 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure ferchuferroviario@gmail.com 28462735 Rodríguez, hugo Fernando 5491126734341 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:29.210Z ARS 2026-10-07T12:00:29.210Z 28703_0_6_202610070900024033 primary false 12166.78 manual XOCJILIVEEHRLXWY9H 2026-10-07T12:01:45.526Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 28703_0_6_202610070900024033 8UF8Q14XL3O2EZL7VS9RYD payment.v2 28703_0_6_202610070900024033 ARS 2 es-AR $ Peso Argentino 12166.78 N/A N/A 28462735 Hugo rodriguez visa.debit.bancodelsol 07 28 12166.78 1 1 Visa Débito 45497000****4914 visa.debit arg.firstdata 624387 606 32317019 1 3261 8UF8Q14XL3O2EZL7VS9RYD card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 12166.78 2026-10-07T12:03:17.261Z true Visa Débito visa.debit card ferchuferroviario@gmail.com 28462735 Rodríguez, hugo Fernando 5491126734341 44168 HNB5GA8W0RD9EHYK7I 1m 12 CRÉDITO $130000.00 EN 12 CUOTAS VHT8X82IRFGZACFQRJ 29056 VHT8X82IRFGZACFQRJ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65633 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"agustinbaltazarperea@gmail.com","field":null,"identification":"44565080","name":"BALTAZAR","phone":"3874497757"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:47.432Z","currency":"ARS","date":"2026-10-07T12:00:47.432Z","reference":"65633_0_2_202610070900211901","source":"primary","test":false,"total":62076.26,"type":"manual","uid":"A779EZ679H8JXN7U51"},"payment":{"created":"2026-10-07T12:02:13.118Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 65633_0_2_202610070900211901","id":"0RY0J4JAF2KS92A6F2UYXT","operation":{"type":"payment.v2"},"reference":"65633_0_2_202610070900211901","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":62076.26,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"44565080","name":"molina perea agustin"},"detectedReference":"visa.debit.frances","expiration":{"month":"12","year":"31"},"installment":{"amount":62076.26,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176507****6338","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"624065","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"0RY0J4JAF2KS92A6F2UYXT"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":62076.26,"updated":"2026-10-07T12:03:14.572Z"},"result":true,"source":{"name":"Visa Débito","reference":"visa.debit","type":"card"},"subscriber":{"customer":{"Objeto":null,"email":"agustinbaltazarperea@gmail.com","field":null,"identification":"44565080","name":"BALTAZAR","phone":"3874497757"},"reference":"20-44565080-4","uid":"R89XP3ZI75BUKB4S8E"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65633","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"BFDNEMSLA5F6FABJBC","total":50,"uid":"BFDNEMSLA5F6FABJBC"},"view":{"type":"card"}},"type":"subscription:execution"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure javiergallardovinil@gmail.com 33739596 JAVIER 1162495155 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:37.175Z ARS 2026-10-07T12:00:37.175Z 65502_0_2_202610070900126875 primary false 78593.94 manual K3TJ51NKH5FPXM1EA7 2026-10-07T12:01:46.017Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 65502_0_2_202610070900126875 2CDYKFFTV63CZ96Z9LYUYO payment.v2 65502_0_2_202610070900126875 ARS 2 es-AR $ Peso Argentino 78593.94 N/A N/A 33739596 JAVIER GALLARDO visa.debit 11 29 78593.94 1 1 Visa Débito 45377000****2974 visa.debit arg.firstdata 625493 940 32317019 51 8091 2CDYKFFTV63CZ96Z9LYUYO card debit 410 FONDOS INSUFICIENTES. ( Cod. 51 ) 51 Denegada, Fondos insuficientes default 78593.94 2026-10-07T12:03:27.252Z 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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66213 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"noelia.brites15@gmail.com","field":null,"identification":"33709613","name":"SOLEDAD","phone":"1124670032"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T12:00:38.931Z","currency":"ARS","date":"2026-10-07T12:04:11.815Z","reference":"66213_0_1_202610070900043054","source":"secondary","test":false,"total":61654.71,"type":"manual","uid":"1CA8VPEP9IX6WG157E"},"payment":{"created":"2026-10-07T12:02:09.245Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Cobro motor ref 66213_0_1_202610070900043054","id":"KBVEB3CQNFKCV6CWFPYZHY","operation":{"type":"payment.v2"},"reference":"66213_0_1_202610070900043054","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":61654.71,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"33709613","name":"Brites Noelia soled"},"detectedReference":"visa.debit.macro","expiration":{"month":"10","year":"30"},"installment":{"amount":61654.71,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45176492****8969","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"625353","batchNo":"940","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"8091","transactionId":"KBVEB3CQNFKCV6CWFPYZHY"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. ( Cod. 1 )","resultCode":"1","text":"Denegada, autorización necesaria","view":"default"},"total":61654.71,"updated":"2026-10-07T12:03:24.987Z"},"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: 7/10/2026 12:08:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure noelia.brites15@gmail.com 33709613 SOLEDAD 1124670032 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T12:00:38.931Z ARS 2026-10-07T12:04:11.815Z 66213_0_1_202610070900043054 secondary false 61654.71 manual 1CA8VPEP9IX6WG157E 2026-10-07T12:02:09.245Z ARS 2 es-AR $ Peso Argentino Cobro motor ref 66213_0_1_202610070900043054 KBVEB3CQNFKCV6CWFPYZHY payment.v2 66213_0_1_202610070900043054 ARS 2 es-AR $ Peso Argentino 61654.71 N/A N/A 33709613 Brites Noelia soled visa.debit.macro 10 30 61654.71 1 1 Visa Débito 45176492****8969 visa.debit arg.firstdata 625353 940 32317019 1 8091 KBVEB3CQNFKCV6CWFPYZHY card debit 411 PEDIR AUTORIZACION. ( Cod. 1 ) 1 Denegada, autorización necesaria default 61654.71 2026-10-07T12:03:24.987Z 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: 7/10/2026 12:08:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65502 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66123 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:08:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:40:23 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:01:05.570Z ARS 2026-10-07T12:01:05.570Z 65698_0_3_202610070900258896 primary processing false 110158.61 manual 168B63HR844675S12B 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. 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========================================================================================================================================= DateTime: 7/10/2026 12:47:22 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T15:46:45.790Z","currency":"ARS","date":"2026-10-07T15:46:45.790Z","reference":"62928_62285_9_202610071246325977","source":"primary","status":"failed","test":false,"total":26963.31,"type":"manual","uid":"EKWWTBQD19LTWXEG3W"},"subscriber":{"customer":{"email":"email@example.com","identification":"26767642","name":"CRISTIAN AGUIRRE"},"reference":"subscriber_694057eabfcb7","uid":"DBGBDWPTSRDFI9J5I9"},"subscription":{"description":"12 cuotas de $19.882,93","interval":"1m","limit":0,"name":"Préstamo 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62928 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:49:06 User: 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========================================================================================================================================= DateTime: 7/10/2026 12:49:06 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T15:48:07.600Z ARS 2026-10-07T15:48:07.600Z 62928_62285_9_202610071248048533 primary processing false 26963.31 manual Q7OQ3451SY2I7LL9D9 email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:50:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:50:19 User: SERVIDOR-SQL$ 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========================================================================================================================================= DateTime: 7/10/2026 12:50:19 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T15:48:07.600Z ARS 2026-10-07T15:48:07.600Z 62928_62285_9_202610071248048533 primary failed false 26963.31 manual Q7OQ3451SY2I7LL9D9 email@example.com 26767642 CRISTIAN AGUIRRE subscriber_694057eabfcb7 DBGBDWPTSRDFI9J5I9 12 cuotas de $19.882,93 1m 0 Préstamo Personal subscription_694057eaa3030 238595.14 NHN5VXRDYUB56J845L subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:50:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:50:21 User: SERVIDOR-SQL$ 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( Cod. 1 ) 1 Denegada, autorización necesaria default 31438 2026-10-07T15:56:17.272Z true Visa Débito visa.debit card chanquiamauro0@gmail.com 41279634 GABRIEL 3513791867 23-41279634-9 S44U4YUDHTLGIBH28N Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66763 1m 5 CORVALAN 1160 S.A. 2J9201UC9PVPIKRPBW 50 2J9201UC9PVPIKRPBW card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65741 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"tabbio2345@gmail.com","field":null,"identification":"35004307","name":"ARIEL","phone":"3755788042"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T14:41:30.293Z","currency":"ARS","date":"2026-10-07T14:41:30.293Z","reference":"65741_64465_4_202610071141284159","source":"primary","test":false,"total":220140,"type":"manual","uid":"LEOFBI0WKKSQSGUWBO"},"payment":{"created":"2026-10-07T14:41:42.031Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65741 | Crédito: 64465 | Cuota 4","id":"Q821IQ0ZONEMO4Z45T9W8A","operation":{"type":"payment.v2"},"reference":"65741_64465_4_202610071141284159","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":220140,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"35004307","name":"Alvarenga Octavio ariel"},"detectedReference":"visa.debit","expiration":{"month":"10","year":"29"},"installment":{"amount":220140,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"47372125****0880","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"998733","batchNo":"609","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3029","transactionId":"Q821IQ0ZONEMO4Z45T9W8A"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"Dantecheves@gmail.com","field":null,"identification":"44999728","name":"JOAQUIN","phone":"1134218418"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T15:55:55.186Z","currency":"ARS","date":"2026-10-07T15:55:55.186Z","reference":"66297_64844_2_202610071255534065","source":"primary","test":false,"total":133316,"type":"manual","uid":"SEBPK6K1P7VXUNMGWU"},"payment":{"created":"2026-10-07T15:56:35.834Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66297 | Crédito: 64844 | Cuota 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( Cod. 1 ) 1 Denegada, autorización necesaria default 133316 2026-10-07T15:56:45.484Z true Visa Débito visa.debit card Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 20-44999728-0 FQX5HU06LXNBE6NC5S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297 1m 3 CORVALAN 1160 S.A. JTVV94THVPTSXV1TNY 50 JTVV94THVPTSXV1TNY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66297 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T15:55:55.186Z","currency":"ARS","date":"2026-10-07T15:55:55.186Z","reference":"66297_64844_2_202610071255534065","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"SEBPK6K1P7VXUNMGWU"},"subscriber":{"customer":{"email":"Dantecheves@gmail.com","identification":"44999728","name":"JOAQUIN","phone":"1134218418"},"reference":"20-44999728-0","uid":"FQX5HU06LXNBE6NC5S"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"JTVV94THVPTSXV1TNY","total":50,"uid":"JTVV94THVPTSXV1TNY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T15:55:55.186Z ARS 2026-10-07T15:55:55.186Z 66297_64844_2_202610071255534065 primary processing false 133316 manual SEBPK6K1P7VXUNMGWU Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 20-44999728-0 FQX5HU06LXNBE6NC5S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297 1m 3 CORVALAN 1160 S.A. JTVV94THVPTSXV1TNY 50 JTVV94THVPTSXV1TNY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:13 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T14:41:30.293Z ARS 2026-10-07T14:41:30.293Z 65741_64465_4_202610071141284159 primary processing false 220140 manual LEOFBI0WKKSQSGUWBO tabbio2345@gmail.com 35004307 ARIEL 3755788042 20-35004307-2 EAE5899S9OG9RFF00O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65741 1m 8 CORVALAN 1160 S.A. 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:18 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T15:55:55.186Z ARS 2026-10-07T15:55:55.186Z 66297_64844_2_202610071255534065 primary failed false 133316 manual SEBPK6K1P7VXUNMGWU Dantecheves@gmail.com 44999728 JOAQUIN 1134218418 20-44999728-0 FQX5HU06LXNBE6NC5S Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66297 1m 3 CORVALAN 1160 S.A. JTVV94THVPTSXV1TNY 50 JTVV94THVPTSXV1TNY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:62719 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:33 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:57:33 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:54.691Z ARS 2026-10-07T12:00:54.691Z 62719_0_10_202610070900290969 primary failed false 64511.05 manual W8BWGVNOUIHJK8VM1N email@example.com 38068046 CHIRINO CRISTIAN S subscriber_69270b0018873 STO4G5IZWFPUIQ1LMP 18 cuotas de $64.511,05 1m 0 Préstamo Personal subscription_69270affec80d 1161198.9 OPIFF244EHY2K8U8PG 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========================================================================================================================================= DateTime: 7/10/2026 12:58:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64742 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 12:58:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost 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Te enviamos el siguiente enlace para generar una nueva suscripción del debitó automático con tu tarjeta de debito bancaria. Cualquier duda contactanos a cobranzas@prestix.com.ar o a nuestro whatsapp https://wa.me/54911323159128, Nro de solicitud 64732, Id_Solicitud:64732 1m 18 Suscripción Debito Automático Prestix UP1GWMV0T10D5TLC6I 69887 UP1GWMV0T10D5TLC6I subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 13:02:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 13:02:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67141 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 13:02:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T12:00:29.194Z","currency":"ARS","date":"2026-10-07T12:00:29.194Z","reference":"67141_0_1_202610070900023626","source":"primary","status":"processing","test":false,"total":66658,"type":"manual","uid":"3VOJ6BSVGQ6SKQL78X"},"subscriber":{"customer":{"email":"j.aldanamachuca@gmail.com","identification":"42947915","name":"ALDANA","phone":"1134130003"},"reference":"27-42947915-6","uid":"BXDY768DX39SA81XVV"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67141","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"XMWSQ3KXBEHK42QJU6","total":50,"uid":"XMWSQ3KXBEHK42QJU6"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 13:02:46 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T12:00:29.194Z ARS 2026-10-07T12:00:29.194Z 67141_0_1_202610070900023626 primary processing false 66658 manual 3VOJ6BSVGQ6SKQL78X j.aldanamachuca@gmail.com 42947915 ALDANA 1134130003 27-42947915-6 BXDY768DX39SA81XVV Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67141 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:07:11 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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KCKTNYIAZVT6YL9FMO 100 KCKTNYIAZVT6YL9FMO subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67286 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T17:31:15.594Z","currency":"ARS","date":"2026-10-07T17:31:15.594Z","reference":"67286_65601_1_202610071430546027","source":"primary","status":"failed","test":false,"total":106653,"type":"manual","uid":"CF54DHDJ18OEZ7IZOC"},"subscriber":{"customer":{"email":"fatimaleguizamon64@gmail.com","identification":"24285922","name":"MATEO","phone":"3585164843"},"reference":"20-24285922-8","uid":"CEIZ41E7WR80JMFS15"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67286","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"KCKTNYIAZVT6YL9FMO","total":100,"uid":"KCKTNYIAZVT6YL9FMO"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:15 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T17:31:15.594Z ARS 2026-10-07T17:31:15.594Z 67286_65601_1_202610071430546027 primary failed false 106653 manual CF54DHDJ18OEZ7IZOC fatimaleguizamon64@gmail.com 24285922 MATEO 3585164843 20-24285922-8 CEIZ41E7WR80JMFS15 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67286 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T17:31:52.853Z ARS 2026-10-07T17:31:52.853Z 64859_63865_5_202610071431403509 primary processing false 77974 manual MJ1KQHMTY95KSXHEYC nahuelolmedo695@gmail.com 38732349 JEREMIAS 3534203876 20-38732349-0 SQZD2MJ7XNU6YPGYUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64859 1m 9 CORVALAN 1160 S.A. 3OZRVRRAI818YPUQAZ 50 3OZRVRRAI818YPUQAZ subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:48 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-10-07T17:32:06.707Z true Mastercard Débito mastercard.debit card nahuelolmedo695@gmail.com 38732349 JEREMIAS 3534203876 20-38732349-0 SQZD2MJ7XNU6YPGYUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64859 1m 9 CORVALAN 1160 S.A. 3OZRVRRAI818YPUQAZ 50 3OZRVRRAI818YPUQAZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:64859 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:31:49 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nahuelolmedo695@gmail.com","field":null,"identification":"38732349","name":"JEREMIAS","phone":"3534203876"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T17:31:52.853Z","currency":"ARS","date":"2026-10-07T17:31:52.853Z","reference":"64859_63865_5_202610071431403509","source":"primary","test":false,"total":77974,"type":"manual","uid":"MJ1KQHMTY95KSXHEYC"},"payment":{"created":"2026-10-07T17:32:03.936Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 64859 | Crédito: 63865 | Cuota 5","id":"KCO1XSWPMEE77JHQUFBZ6R","operation":{"type":"payment.v2"},"reference":"64859_63865_5_202610071431403509","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":77974,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"38732349","name":"Olmedo Nahuel Jeremías"},"detectedReference":"mastercard.debit.bna","expiration":{"month":"10","year":"27"},"installment":{"amount":77974,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377106****7005","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"351065","batchNo":"609","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3031","transactionId":"KCO1XSWPMEE77JHQUFBZ6R"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 77974 2026-10-07T17:32:06.707Z true Mastercard Débito mastercard.debit card nahuelolmedo695@gmail.com 38732349 JEREMIAS 3534203876 20-38732349-0 SQZD2MJ7XNU6YPGYUK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 64859 1m 9 CORVALAN 1160 S.A. 3OZRVRRAI818YPUQAZ 50 3OZRVRRAI818YPUQAZ card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:32:00 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 14:45:14 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 57643 2026-10-07T17:45:21.820Z true Visa Débito visa.debit card marcosalcapan0@gmail.com 38298728 DARIO 2996581635 20-38298728-5 XQ61JE1AXFQ16X9NDK Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65140 1m 6 CORVALAN 1160 S.A. 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JBTYZI8IMJ0XBL4GQX 50 JBTYZI8IMJ0XBL4GQX subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:02:52 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:02:52 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":"2026-10-07T18:02:06.344Z","currency":"ARS","date":"2026-10-07T18:03:08.176Z","reference":"65914_64609_3_202610071501564301","source":"secondary","test":false,"total":146403,"type":"manual","uid":"IJOB4DCJOZAMT85TDH"},"payment":{"created":"2026-10-07T18:02:45.799Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65914 | Crédito: 64609 | Cuota 3","id":"QSIJ5SAK8QMB9MJI9OTF4Y","operation":{"type":"payment.v2"},"reference":"65914_64609_3_202610071501564301","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"529049","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3266","transactionId":"QSIJ5SAK8QMB9MJI9OTF4Y"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 1 ) 1 Denegada, autorización necesaria default 146403 2026-10-07T18:02:53.116Z 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: 7/10/2026 15:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:02:06.344Z","currency":"ARS","date":"2026-10-07T18:03:08.176Z","reference":"65914_64609_3_202610071501564301","source":"secondary","status":"processing","test":false,"total":146403,"type":"manual","uid":"IJOB4DCJOZAMT85TDH"},"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: 7/10/2026 15:03:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:02:06.344Z ARS 2026-10-07T18:03:08.176Z 65914_64609_3_202610071501564301 secondary processing false 146403 manual IJOB4DCJOZAMT85TDH 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: 7/10/2026 15:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:02:06.344Z","currency":"ARS","date":"2026-10-07T18:03:08.176Z","reference":"65914_64609_3_202610071501564301","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"IJOB4DCJOZAMT85TDH"},"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: 7/10/2026 15:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:02:06.344Z ARS 2026-10-07T18:03:08.176Z 65914_64609_3_202610071501564301 secondary failed false 146403 manual IJOB4DCJOZAMT85TDH 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: 7/10/2026 15:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"vatu19d@gmail.com","field":null,"identification":"44554153","name":"ROCCO","phone":"1122960190"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:02:06.344Z","currency":"ARS","date":"2026-10-07T18:03:08.176Z","reference":"65914_64609_3_202610071501564301","source":"secondary","test":false,"total":146403,"type":"manual","uid":"IJOB4DCJOZAMT85TDH"},"payment":{"created":"2026-10-07T18:03:22.787Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 65914 | Crédito: 64609 | Cuota 3","id":"IQI9YOZEEB6V7JTJCB4C4K","operation":{"type":"payment.v2"},"reference":"65914_64609_3_202610071501564301","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"533149","batchNo":"940","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8096","transactionId":"IQI9YOZEEB6V7JTJCB4C4K"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 146403 2026-10-07T18:03:25.084Z 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: 7/10/2026 15:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:02:06.344Z","currency":"ARS","date":"2026-10-07T18:03:08.176Z","reference":"65914_64609_3_202610071501564301","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"IJOB4DCJOZAMT85TDH"},"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: 7/10/2026 15:03:20 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:02:06.344Z ARS 2026-10-07T18:03:08.176Z 65914_64609_3_202610071501564301 secondary failed false 146403 manual IJOB4DCJOZAMT85TDH 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-10-07T18:03:19.387Z true Visa Débito visa.debit card mirtaearriet@gmail.com 12917862 EDITH 1153486906 27-12917862-6 XWQEI3CAS5B1I7ZTGT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66934 1m 3 CORVALAN 1160 S.A. 7WHYAKXOHRN1QUOYEM 50 7WHYAKXOHRN1QUOYEM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:02:34.058Z ARS 2026-10-07T18:02:34.058Z 66934_65323_1_202610071502244410 primary processing false 133316 manual V37ALHJ2ZXMOGXVNBM mirtaearriet@gmail.com 12917862 EDITH 1153486906 27-12917862-6 XWQEI3CAS5B1I7ZTGT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66934 1m 3 CORVALAN 1160 S.A. 7WHYAKXOHRN1QUOYEM 50 7WHYAKXOHRN1QUOYEM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65914 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66934 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:02:06.344Z","currency":"ARS","date":"2026-10-07T18:03:08.176Z","reference":"65914_64609_3_202610071501564301","source":"secondary","status":"failed","test":false,"total":146403,"type":"manual","uid":"IJOB4DCJOZAMT85TDH"},"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: 7/10/2026 15:03:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:02:06.344Z ARS 2026-10-07T18:03:08.176Z 65914_64609_3_202610071501564301 secondary failed false 146403 manual IJOB4DCJOZAMT85TDH 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. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-10-07T18:03:19.387Z true Visa Débito visa.debit card mirtaearriet@gmail.com 12917862 EDITH 1153486906 27-12917862-6 XWQEI3CAS5B1I7ZTGT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66934 1m 3 CORVALAN 1160 S.A. 7WHYAKXOHRN1QUOYEM 50 7WHYAKXOHRN1QUOYEM card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66934 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:02:34.058Z","currency":"ARS","date":"2026-10-07T18:02:34.058Z","reference":"66934_65323_1_202610071502244410","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"V37ALHJ2ZXMOGXVNBM"},"subscriber":{"customer":{"email":"mirtaearriet@gmail.com","identification":"12917862","name":"EDITH","phone":"1153486906"},"reference":"27-12917862-6","uid":"XWQEI3CAS5B1I7ZTGT"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66934","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"7WHYAKXOHRN1QUOYEM","total":50,"uid":"7WHYAKXOHRN1QUOYEM"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:35 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:02:34.058Z ARS 2026-10-07T18:02:34.058Z 66934_65323_1_202610071502244410 primary failed false 133316 manual V37ALHJ2ZXMOGXVNBM mirtaearriet@gmail.com 12917862 EDITH 1153486906 27-12917862-6 XWQEI3CAS5B1I7ZTGT Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66934 1m 3 CORVALAN 1160 S.A. 7WHYAKXOHRN1QUOYEM 50 7WHYAKXOHRN1QUOYEM subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"enzojavier_19@hotmail.com","field":null,"identification":"32503626","name":"JAVIER","phone":"2616411127"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:03:11.687Z","currency":"ARS","date":"2026-10-07T18:03:11.687Z","reference":"66627_65110_2_202610071503103001","source":"primary","test":false,"total":133316,"type":"manual","uid":"D2Z62UREQFKPF03TV7"},"payment":{"created":"2026-10-07T18:03:43.927Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66627 | Crédito: 65110 | Cuota 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-10-07T18:03:50.512Z true Mastercard Débito mastercard.debit card enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 20-32503626-6 Z5IT4R346626EC47YH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627 1m 3 CORVALAN 1160 S.A. A1V8QRDW25UU96HOR1 50 A1V8QRDW25UU96HOR1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:03:11.687Z ARS 2026-10-07T18:03:11.687Z 66627_65110_2_202610071503103001 primary processing false 133316 manual D2Z62UREQFKPF03TV7 enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 20-32503626-6 Z5IT4R346626EC47YH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627 1m 3 CORVALAN 1160 S.A. A1V8QRDW25UU96HOR1 50 A1V8QRDW25UU96HOR1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:03:11.687Z","currency":"ARS","date":"2026-10-07T18:03:11.687Z","reference":"66627_65110_2_202610071503103001","source":"primary","status":"processing","test":false,"total":133316,"type":"manual","uid":"D2Z62UREQFKPF03TV7"},"subscriber":{"customer":{"email":"enzojavier_19@hotmail.com","identification":"32503626","name":"JAVIER","phone":"2616411127"},"reference":"20-32503626-6","uid":"Z5IT4R346626EC47YH"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"A1V8QRDW25UU96HOR1","total":50,"uid":"A1V8QRDW25UU96HOR1"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:03:11.687Z ARS 2026-10-07T18:03:11.687Z 66627_65110_2_202610071503103001 primary processing false 133316 manual D2Z62UREQFKPF03TV7 enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 20-32503626-6 Z5IT4R346626EC47YH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627 1m 3 CORVALAN 1160 S.A. A1V8QRDW25UU96HOR1 50 A1V8QRDW25UU96HOR1 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66627 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:03:50 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"enzojavier_19@hotmail.com","field":null,"identification":"32503626","name":"JAVIER","phone":"2616411127"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:03:11.687Z","currency":"ARS","date":"2026-10-07T18:03:11.687Z","reference":"66627_65110_2_202610071503103001","source":"primary","test":false,"total":133316,"type":"manual","uid":"D2Z62UREQFKPF03TV7"},"payment":{"created":"2026-10-07T18:03:43.927Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66627 | Crédito: 65110 | Cuota 2","id":"T4K0VT10PF4IR7MHRLZWR1","operation":{"type":"payment.v2"},"reference":"66627_65110_2_202610071503103001","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"32503626","name":"Benegas Enzo javier "},"detectedReference":"mastercard.debit.bna","expiration":{"month":"05","year":"30"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"55377175****0006","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"536601","batchNo":"602","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3297","transactionId":"T4K0VT10PF4IR7MHRLZWR1"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-10-07T18:03:50.512Z true Mastercard Débito mastercard.debit card enzojavier_19@hotmail.com 32503626 JAVIER 2616411127 20-32503626-6 Z5IT4R346626EC47YH Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 66627 1m 3 CORVALAN 1160 S.A. A1V8QRDW25UU96HOR1 50 A1V8QRDW25UU96HOR1 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:03:30.836Z","currency":"ARS","date":"2026-10-07T18:03:30.836Z","reference":"66051_64682_3_202610071503294146","source":"primary","status":"processing","test":false,"total":111075,"type":"manual","uid":"LF3HAK6O8X8ZR3WEIA"},"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: 7/10/2026 15:04:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:03:30.836Z ARS 2026-10-07T18:03:30.836Z 66051_64682_3_202610071503294146 primary processing false 111075 manual LF3HAK6O8X8ZR3WEIA 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: 7/10/2026 15:04:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66051 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:05 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":"2026-10-07T18:03:30.836Z","currency":"ARS","date":"2026-10-07T18:03:30.836Z","reference":"66051_64682_3_202610071503294146","source":"primary","test":false,"total":111075,"type":"manual","uid":"LF3HAK6O8X8ZR3WEIA"},"payment":{"created":"2026-10-07T18:04:00.516Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66051 | Crédito: 64682 | Cuota 3","id":"EC6DHN7KHYWLYJN1R5IZ8P","operation":{"type":"payment.v2"},"reference":"66051_64682_3_202610071503294146","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","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":"arg.firstdata","authorizationCode":"538835","batchNo":"606","merchantNo":"32317019","resultCode":"1","retrievalReferenceNo":"","ticketNo":"3266","transactionId":"EC6DHN7KHYWLYJN1R5IZ8P"},"type":"card","variant":"debit"},"status":{"code":"411","data":{},"message":"PEDIR AUTORIZACION. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-10-07T18:04:41.144Z true Visa Débito visa.debit card licbittar@yahoo.com.ar 29167074 ISSAM 3804807524 20-29167074-2 JABUZ2NYVDCI6EDF2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170 1m 6 CORVALAN 1160 S.A. TLWSB5NHRU7NEDRWUL 50 TLWSB5NHRU7NEDRWUL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67170 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:04:28.115Z","currency":"ARS","date":"2026-10-07T18:04:28.115Z","reference":"67170_65526_1_202610071504087802","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"FQWXNHUU4WL2N1ZN0T"},"subscriber":{"customer":{"email":"licbittar@yahoo.com.ar","identification":"29167074","name":"ISSAM","phone":"3804807524"},"reference":"20-29167074-2","uid":"JABUZ2NYVDCI6EDF2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TLWSB5NHRU7NEDRWUL","total":50,"uid":"TLWSB5NHRU7NEDRWUL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:34 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:04:28.115Z ARS 2026-10-07T18:04:28.115Z 67170_65526_1_202610071504087802 primary failed false 90098 manual FQWXNHUU4WL2N1ZN0T licbittar@yahoo.com.ar 29167074 ISSAM 3804807524 20-29167074-2 JABUZ2NYVDCI6EDF2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170 1m 6 CORVALAN 1160 S.A. TLWSB5NHRU7NEDRWUL 50 TLWSB5NHRU7NEDRWUL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:03:55.350Z","currency":"ARS","date":"2026-10-07T18:03:55.350Z","reference":"67211_65597_1_202610071503486003","source":"primary","status":"processing","test":false,"total":156187,"type":"manual","uid":"PU4LD79KBUKL65B8X5"},"subscriber":{"customer":{"email":"malvinasbertschi@hotmail.com","identification":"34007495","name":"SOLEDAD","phone":"3482307930"},"reference":"27-34007495-0","uid":"OTNH4GDXQJYG2GYNNJ"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67211","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"F7PIHJYFENXZCGCT68","total":50,"uid":"F7PIHJYFENXZCGCT68"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:03:55.350Z ARS 2026-10-07T18:03:55.350Z 67211_65597_1_202610071503486003 primary processing false 156187 manual PU4LD79KBUKL65B8X5 malvinasbertschi@hotmail.com 34007495 SOLEDAD 3482307930 27-34007495-0 OTNH4GDXQJYG2GYNNJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67211 1m 3 CORVALAN 1160 S.A. F7PIHJYFENXZCGCT68 50 F7PIHJYFENXZCGCT68 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: failure malvinasbertschi@hotmail.com 34007495 SOLEDAD 3482307930 Prestix LJ7VD78XWI6WU1A60NAQVB 2026-10-07T18:03:55.350Z ARS 2026-10-07T18:03:55.350Z 67211_65597_1_202610071503486003 primary false 156187 manual PU4LD79KBUKL65B8X5 2026-10-07T18:04:30.208Z ARS 2 es-AR $ Peso Argentino Solicitud: 67211 | Crédito: 65597 | Cuota 1 QB370RBDVWSAHP5TZY9CTF payment.v2 67211_65597_1_202610071503486003 ARS 2 es-AR $ Peso Argentino 156187 N/A N/A 34007495 Bertschi malvina so visa.debit.bancosantafe 06 29 156187 1 1 Visa Débito 40629012****2009 visa.debit arg.firstdata 542671 602 32317019 51 3297 QB370RBDVWSAHP5TZY9CTF card debit 410 FONDOS INSUFICIENTES. 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F7PIHJYFENXZCGCT68 50 F7PIHJYFENXZCGCT68 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:04:37 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"malvinasbertschi@hotmail.com","field":null,"identification":"34007495","name":"SOLEDAD","phone":"3482307930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:03:55.350Z","currency":"ARS","date":"2026-10-07T18:03:55.350Z","reference":"67211_65597_1_202610071503486003","source":"primary","test":false,"total":156187,"type":"manual","uid":"PU4LD79KBUKL65B8X5"},"payment":{"created":"2026-10-07T18:04:30.208Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 156187 2026-10-07T18:04:38.036Z true Visa Débito visa.debit card malvinasbertschi@hotmail.com 34007495 SOLEDAD 3482307930 27-34007495-0 OTNH4GDXQJYG2GYNNJ Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67211 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-10-07T18:06:25.948Z true Visa Débito visa.debit card licbittar@yahoo.com.ar 29167074 ISSAM 3804807524 20-29167074-2 JABUZ2NYVDCI6EDF2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170 1m 6 CORVALAN 1160 S.A. TLWSB5NHRU7NEDRWUL 50 TLWSB5NHRU7NEDRWUL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67170 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"licbittar@yahoo.com.ar","field":null,"identification":"29167074","name":"ISSAM","phone":"3804807524"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:06:10.305Z","currency":"ARS","date":"2026-10-07T18:06:10.305Z","reference":"67170_65526_1_202610071506087829","source":"primary","test":false,"total":90098,"type":"manual","uid":"EJGMUA21OFL9YI2KEJ"},"payment":{"created":"2026-10-07T18:06:23.814Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 67170 | Crédito: 65526 | Cuota 1","id":"IFTZR48MF7K64VZMVXHDHX","operation":{"type":"payment.v2"},"reference":"67170_65526_1_202610071506087829","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":90098,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"29167074","name":"Bittar Salim Issam"},"detectedReference":"visa.debit.bcopatagonia","expiration":{"month":"04","year":"29"},"installment":{"amount":90098,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"45175700****9475","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"555369","batchNo":"940","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"8096","transactionId":"IFTZR48MF7K64VZMVXHDHX"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-10-07T18:06:25.948Z true Visa Débito visa.debit card licbittar@yahoo.com.ar 29167074 ISSAM 3804807524 20-29167074-2 JABUZ2NYVDCI6EDF2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170 1m 6 CORVALAN 1160 S.A. TLWSB5NHRU7NEDRWUL 50 TLWSB5NHRU7NEDRWUL card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67170 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:06:10.305Z","currency":"ARS","date":"2026-10-07T18:06:10.305Z","reference":"67170_65526_1_202610071506087829","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"EJGMUA21OFL9YI2KEJ"},"subscriber":{"customer":{"email":"licbittar@yahoo.com.ar","identification":"29167074","name":"ISSAM","phone":"3804807524"},"reference":"20-29167074-2","uid":"JABUZ2NYVDCI6EDF2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TLWSB5NHRU7NEDRWUL","total":50,"uid":"TLWSB5NHRU7NEDRWUL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:06:10.305Z ARS 2026-10-07T18:06:10.305Z 67170_65526_1_202610071506087829 primary processing false 90098 manual EJGMUA21OFL9YI2KEJ licbittar@yahoo.com.ar 29167074 ISSAM 3804807524 20-29167074-2 JABUZ2NYVDCI6EDF2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170 1m 6 CORVALAN 1160 S.A. TLWSB5NHRU7NEDRWUL 50 TLWSB5NHRU7NEDRWUL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67170 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:06:10.305Z","currency":"ARS","date":"2026-10-07T18:06:10.305Z","reference":"67170_65526_1_202610071506087829","source":"primary","status":"processing","test":false,"total":90098,"type":"manual","uid":"EJGMUA21OFL9YI2KEJ"},"subscriber":{"customer":{"email":"licbittar@yahoo.com.ar","identification":"29167074","name":"ISSAM","phone":"3804807524"},"reference":"20-29167074-2","uid":"JABUZ2NYVDCI6EDF2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TLWSB5NHRU7NEDRWUL","total":50,"uid":"TLWSB5NHRU7NEDRWUL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:06:10.305Z ARS 2026-10-07T18:06:10.305Z 67170_65526_1_202610071506087829 primary processing false 90098 manual EJGMUA21OFL9YI2KEJ licbittar@yahoo.com.ar 29167074 ISSAM 3804807524 20-29167074-2 JABUZ2NYVDCI6EDF2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170 1m 6 CORVALAN 1160 S.A. TLWSB5NHRU7NEDRWUL 50 TLWSB5NHRU7NEDRWUL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67170 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:06:10.305Z","currency":"ARS","date":"2026-10-07T18:06:10.305Z","reference":"67170_65526_1_202610071506087829","source":"primary","status":"failed","test":false,"total":90098,"type":"manual","uid":"EJGMUA21OFL9YI2KEJ"},"subscriber":{"customer":{"email":"licbittar@yahoo.com.ar","identification":"29167074","name":"ISSAM","phone":"3804807524"},"reference":"20-29167074-2","uid":"JABUZ2NYVDCI6EDF2V"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170","interval":"1m","limit":6,"name":"CORVALAN 1160 S.A.","reference":"TLWSB5NHRU7NEDRWUL","total":50,"uid":"TLWSB5NHRU7NEDRWUL"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:06:10.305Z ARS 2026-10-07T18:06:10.305Z 67170_65526_1_202610071506087829 primary failed false 90098 manual EJGMUA21OFL9YI2KEJ licbittar@yahoo.com.ar 29167074 ISSAM 3804807524 20-29167074-2 JABUZ2NYVDCI6EDF2V Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67170 1m 6 CORVALAN 1160 S.A. TLWSB5NHRU7NEDRWUL 50 TLWSB5NHRU7NEDRWUL subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67211 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:06:21 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"malvinasbertschi@hotmail.com","field":null,"identification":"34007495","name":"SOLEDAD","phone":"3482307930"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:05:42.757Z","currency":"ARS","date":"2026-10-07T18:05:42.757Z","reference":"67211_65597_1_202610071505413920","source":"primary","test":false,"total":156187,"type":"manual","uid":"HN5DW938WNCN9S5MOQ"},"payment":{"created":"2026-10-07T18:06:14.719Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 67211 | Crédito: 65597 | Cuota 1","id":"2CP9KI147OBG7AFHMVABVI","operation":{"type":"payment.v2"},"reference":"67211_65597_1_202610071505413920","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":156187,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"34007495","name":"Bertschi malvina so"},"detectedReference":"visa.debit.bancosantafe","expiration":{"month":"06","year":"29"},"installment":{"amount":156187,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"40629012****2009","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"554981","batchNo":"602","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3297","transactionId":"2CP9KI147OBG7AFHMVABVI"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-10-07T18:08:07.745Z true Visa Débito visa.debit card franksud_92@live.com.ar 36881160 EMMANUEL 3855103438 20-36881160-3 UPMJ431MKDKAWU308O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67169 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 133316 2026-10-07T18:08:07.745Z true Visa Débito visa.debit card franksud_92@live.com.ar 36881160 EMMANUEL 3855103438 20-36881160-3 UPMJ431MKDKAWU308O Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67169 1m 3 CORVALAN 1160 S.A. 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 179488 2026-10-07T18:08:22.760Z true Visa Débito visa.debit card fernandocaletrio@hotmail.com 29234618 PABLO 3407667223 20-29234618-3 BTQYNEJB5YOZ4PWUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65494 1m 6 CORVALAN 1160 S.A. 03DZ7MCGD2HMQ2NDP2 50 03DZ7MCGD2HMQ2NDP2 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:65494 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:08:38 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:07:47.798Z ARS 2026-10-07T18:08:39.957Z 65494_64306_4_202610071507464043 secondary processing false 179488 manual I5V8CBZCMVUZQ694LB fernandocaletrio@hotmail.com 29234618 PABLO 3407667223 20-29234618-3 BTQYNEJB5YOZ4PWUVM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 65494 1m 6 CORVALAN 1160 S.A. 03DZ7MCGD2HMQ2NDP2 50 03DZ7MCGD2HMQ2NDP2 subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:09:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:09:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:09:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"luisr4carbonell@gmail.com","field":null,"identification":"28579923","name":"ANGEL","phone":"3585754344"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:08:21.691Z","currency":"ARS","date":"2026-10-07T18:08:21.691Z","reference":"67097_65480_1_202610071508021737","source":"primary","test":false,"total":90098,"type":"manual","uid":"IRZ62XLY0DSA18GSNT"},"payment":{"created":"2026-10-07T18:08:59.564Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 67097 | Crédito: 65480 | Cuota 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( Cod. 51 ) 51 Denegada, Fondos insuficientes default 90098 2026-10-07T18:09:07.416Z true Mastercard Débito mastercard.debit card luisr4carbonell@gmail.com 28579923 ANGEL 3585754344 20-28579923-7 5252FVXG1P7526SHBW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67097 1m 6 CORVALAN 1160 S.A. 2EF05KZ8ROVXAI4990 50 2EF05KZ8ROVXAI4990 card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:09:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:09:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67097 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:09:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:09:08 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:08:21.691Z ARS 2026-10-07T18:08:21.691Z 67097_65480_1_202610071508021737 primary processing false 90098 manual IRZ62XLY0DSA18GSNT luisr4carbonell@gmail.com 28579923 ANGEL 3585754344 20-28579923-7 5252FVXG1P7526SHBW Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67097 1m 6 CORVALAN 1160 S.A. 2EF05KZ8ROVXAI4990 50 2EF05KZ8ROVXAI4990 subscription:execution:error 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RV36WWFR4SEWDX36UY 100 RV36WWFR4SEWDX36UY subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:11:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:11:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67341 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:11:54 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"seleneianmia@gmail.com","field":null,"identification":"31306931","name":"RITA","phone":"1161958546"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T18:11:06.461Z","currency":"ARS","date":"2026-10-07T18:11:06.461Z","reference":"67341_65638_1_202610071510569777","source":"primary","test":false,"total":133316,"type":"manual","uid":"9LBSMNPILC29XM2XGB"},"payment":{"created":"2026-10-07T18:11:45.219Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 67341 | Crédito: 65638 | Cuota 1","id":"Q2CJGRFQP0ZKXPHL3VHRI7","operation":{"type":"payment.v2"},"reference":"67341_65638_1_202610071510569777","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"31306931","name":"Nerina Rita cuello "},"detectedReference":"visa.debit.bancociudad","expiration":{"month":"09","year":"31"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Visa Débito","number":"41667900****4076","reference":"visa.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"587581","batchNo":"612","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3129","transactionId":"Q2CJGRFQP0ZKXPHL3VHRI7"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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RV36WWFR4SEWDX36UY 100 RV36WWFR4SEWDX36UY card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:12:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:12:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:67341 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:12:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"execution":{"created":"2026-10-07T18:11:06.461Z","currency":"ARS","date":"2026-10-07T18:11:06.461Z","reference":"67341_65638_1_202610071510569777","source":"primary","status":"failed","test":false,"total":133316,"type":"manual","uid":"9LBSMNPILC29XM2XGB"},"subscriber":{"customer":{"email":"seleneianmia@gmail.com","identification":"31306931","name":"RITA","phone":"1161958546"},"reference":"27-31306931-7","uid":"Z2IQSORUV32IJGUGRM"},"subscription":{"description":"Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67341","interval":"1m","limit":3,"name":"CORVALAN 1160 S.A.","reference":"RV36WWFR4SEWDX36UY","total":100,"uid":"RV36WWFR4SEWDX36UY"}},"type":"subscription:execution:error"} ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:12:05 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPostReader ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 2026-10-07T18:11:06.461Z ARS 2026-10-07T18:11:06.461Z 67341_65638_1_202610071510569777 primary failed false 133316 manual 9LBSMNPILC29XM2XGB seleneianmia@gmail.com 31306931 RITA 1161958546 27-31306931-7 Z2IQSORUV32IJGUGRM Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67341 1m 3 CORVALAN 1160 S.A. 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========================================================================================================================================= DateTime: 7/10/2026 15:15:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:15:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:15:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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( Cod. 1 ) 1 Denegada, autorización necesaria default 230856 2026-10-07T18:15:22.105Z true Visa Débito visa.debit card adrianlascano70@gmail.com 21810859 MARCELO 3874752157 20-21810859-9 NKUSJZJ4RTZROE5MA3 Tokenización para los cobros del préstamo Creditos Online, Nro de solicitud 67257 1m 4 CORVALAN 1160 S.A. 16ZJ6FESYL16ISANEX 100 16ZJ6FESYL16ISANEX card subscription:execution ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:15:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 15:15:07 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 17:19:12 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 17:20:57 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: 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OKQCOM9741K8MEV0IC 50 OKQCOM9741K8MEV0IC subscription:execution:error ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 17:24:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 17:24:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Content-*type ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: application/json ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 17:24:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL Parametros ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: Id_Solicitud:66217 NroIntentos:1 ----------------------------------------------------------------------------------------------------------------------------------------- ========================================================================================================================================= ========================================================================================================================================= DateTime: 7/10/2026 17:24:16 User: SERVIDOR-SQL$ ComputerName: SERVIDOR-SQL PorbandoPost ----------------------------------------------------------------------------------------------------------------------------------------- LogTrace: {"data":{"context":{"status":"failure"},"customer":{"Objeto":null,"email":"nicolass.mensaaa@gmail.com","field":null,"identification":"37774767","name":"ALBERTO","phone":"3406438163"},"entity":{"name":"Prestix","uid":"LJ7VD78XWI6WU1A60NAQVB"},"execution":{"created":"2026-10-07T20:24:20.979Z","currency":"ARS","date":"2026-10-07T20:24:20.979Z","reference":"66217_64790_3_202610071724195421","source":"primary","test":false,"total":133316,"type":"manual","uid":"GN653NI5MNNBU6STN5"},"payment":{"created":"2026-10-07T20:24:31.157Z","currency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"description":"Solicitud: 66217 | Crédito: 64790 | Cuota 3","id":"P235T5MAUR71PH547L4IFO","operation":{"type":"payment.v2"},"reference":"66217_64790_3_202610071724195421","requestedCurrency":{"code":"ARS","exponent":2,"locale":"es-AR","symbol":"$","text":"Peso Argentino"},"requestedTotal":133316,"riskAnalysis":{"band":"N/A","level":"N/A"},"source":{"cardholder":{"identification":"37774767","name":"Nicolás mensa"},"detectedReference":"mastercard.debit.bancor","expiration":{"month":"09","year":"29"},"installment":{"amount":133316,"count":1,"description":"1","reference":"","tags":[],"uid":""},"name":"Mastercard Débito","number":"52874575****6008","reference":"mastercard.debit","transaction":{"acquirer":"arg.firstdata","authorizationCode":"443247","batchNo":"609","merchantNo":"32317019","resultCode":"51","retrievalReferenceNo":"","ticketNo":"3031","transactionId":"P235T5MAUR71PH547L4IFO"},"type":"card","variant":"debit"},"status":{"code":"410","data":{},"message":"FONDOS INSUFICIENTES. 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