2024-11-22 06:58:54am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:d96af1b4-a896-11ef-afe6-005056b43659urn:d96af1b4-a896-11ef-afe6-005056b43659http://www.w3.org/2005/08/addressing/anonymous3607f661-9c9f-43d2-91d7-4747f8288cd1-06084637urn:d96af1b4-a896-11ef-afe6-005056b43659bpel:13612667591361266759-BpInv12-BpSeq17.20-216858514311438229220000PDISuOw4aqV5u3h8iX1bFROv0003oG1500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA19999273r s14222307342024-11-22T07:53:54.000-08:00RA a Regueiro Grande 1r sOurense32417A Arnoia454545454ESEPSNY105250440NS19999273NS10013395NS100133952024-11-22T05:54:03.000-08:002024-11-22T06:53:54.000-08:002024-11-22T05:56:04.000-08:002024-11-22T05:55:14.000-08:002024-11-22T23:00:00.000-08:00RSONrahulgcp1@herbalife.comA ArnoiaESEPS10181.6244.22N2024-11-22T05:54:00.000-08:002Invoice to DS, ESLSP01TSTSA1999927311048K048KSP105250440NS19999273NS10013395NS100133952024-11-22T05:54:00.000-08:002YPICK1EANN2024-11-22T05:54:00.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA199992731107670767EU3105250440NS19999273NS10013395NS100133952024-11-22T05:54:00.000-08:001NPICK1EANN2024-11-22T05:54:00.000-08:002024-11-22T23:59:00.000-08:00
2024-11-22 06:58:54am Resultado: 0 DescripciĆ³n: The Member Order NS10013395 was successfully processed. 2024-11-22 11:24:06am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:e59989ab-a8bb-11ef-b4c8-005056b426ffurn:e59989ab-a8bb-11ef-b4c8-005056b426ffhttp://www.w3.org/2005/08/addressing/anonymous3607f661-9c9f-43d2-91d7-4747f8288cd1-06a50dfaurn:e59989ab-a8bb-11ef-b4c8-005056b426ffbpel:13618518211361851821-BpInv12-BpSeq17.20-216876082431439653150000PDJPb2M4aqV5u3h8iX1bFROv0004Bm1500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA19999275Jalgar NipunCS101261262024-11-22T11:17:29.000-08:00Calle Puerta Nueva 48Jalgar NipunBurgos09400Aranda de Duero758768887ESEPSNY105250445NS19999275NSB0005188NSB00051882024-11-22T10:18:05.000-08:002024-11-22T10:17:29.000-08:002024-11-22T10:21:18.000-08:002024-11-22T10:20:26.000-08:002024-11-22T23:00:00.000-08:00CSONGuestemail@gmail.comAranda de DueroESEPS101316.71295.61N2024-11-22T10:17:59.000-08:002Invoice to DS, ESLSP01TSTSA1999927511164N749H105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:003NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA199992751114671467SP105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:005NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA199992751111961196SP105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:002NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA19999275111819265KSP105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:009NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA199992751114661466SP105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:007NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA1999927511W345013KSP105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:003NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA1999927511228K228KSP105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:001NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00ESLSP01TSTSA199992751107710771EU3105250445NS19999275NSB0005188NSB00051882024-11-22T10:17:59.000-08:006NPICK1EANN2024-11-22T10:17:59.000-08:002024-11-22T23:59:00.000-08:00
2024-11-22 11:24:06am Resultado: 0 DescripciĆ³n: The Member Order NSB0005188 was successfully processed.