2025-01-13 07:51:56am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:df7cfbf1-d17a-11ef-9fcd-f2bf3e8001b2urn:df7cfbf1-d17a-11ef-9fcd-f2bf3e8001b2http://www.w3.org/2005/08/addressing/anonymous88a4713e-7c96-44f3-a290-79eefb1c5284-356bf8dburn:df7cfbf1-d17a-11ef-9fcd-f2bf3e8001b2bpel:1151175157411511751574-BpInv12-BpSeq17.20-272199375908272124230000PHURhfz4aqV5u31FiX1bVipX001g2Q24551http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA20812364SPAAA KARLA14124629122025-01-11T01:19:06.000-08:00Avenida Katea LoiuSPAAA KARLAVizcaya48180Loiu444444444ESEPSNY114620778NS20812364NS60000662NS600006622025-01-11T00:19:16.000-08:002025-01-11T00:19:06.000-08:002025-01-13T06:47:12.000-08:002025-01-13T06:32:50.000-08:002025-01-13T23:00:00.000-08:00RSONemptymachine4@herbalife.comLoiuESEPS10164.2137.36N2025-01-11T00:19:13.000-08:002Invoice to DS, ESLSP01PRDSA2081236411403K403KSP114620778NS20812364NS60000662NS600006622025-01-11T00:19:13.000-08:001NPICK1EANN2025-01-11T00:19:13.000-08:002025-01-13T23:59:00.000-08:00
2025-01-13 07:51:56am Resultado: 0 Descripción: The Member Order NS60000662 was successfully processed.
2025-01-13 07:51:56am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:dd6bf66c-d17a-11ef-8df7-f2bf3e8001aeurn:dd6bf66c-d17a-11ef-8df7-f2bf3e8001aehttp://www.w3.org/2005/08/addressing/anonymousbd71c338-dca4-42b6-a1c8-1e360406d997-1ad4d872urn:dd6bf66c-d17a-11ef-8df7-f2bf3e8001aebpel:1151170899211511708992-BpInv12-BpSeq17.20-272199611858272069590000PHURhPW4aqV5u30FyX1bWRx1001Fpe24551http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA20812368LRFNP7 GXG8RCS100355322025-01-12T04:01:03.000-08:00Roberto Lotina kalea 1LRFNP7 GXG8RBizkaia48620Plentzia600549067ESEPSNY114620687NS20812368NSE0000479NSE00004792025-01-12T03:01:56.000-08:002025-01-12T03:01:03.000-08:002025-01-13T06:47:16.000-08:002025-01-13T06:32:50.000-08:002025-01-13T23:00:00.000-08:00CSONautoRussel355@test.comPlentziaESEPS10152.3152.31N2025-01-12T03:01:54.000-08:002Invoice to DS, ESLSP01PRDSA208123681144714471SP114620687NS20812368NSE0000479NSE00004792025-01-12T03:01:54.000-08:001YPICK1EANN2025-01-12T03:01:54.000-08:002025-01-13T23:59:00.000-08:00
2025-01-13 07:51:56am Resultado: 0 Descripción: The Member Order NSE0000479 was successfully processed.
2025-01-13 07:51:56am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:e01a4d8d-d17a-11ef-9a01-f2bf3e8001aeurn:e01a4d8d-d17a-11ef-9a01-f2bf3e8001aehttp://www.w3.org/2005/08/addressing/anonymous1fba37a1-b097-43ac-b745-8c0fa87a87c6-1ac285cfurn:e01a4d8d-d17a-11ef-9a01-f2bf3e8001aebpel:1151171622911511716229-BpInv12-BpSeq17.20-272199525088272401180000PHURhcw4aqV5u31FiX1bWS3Q001EBO24551http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA20812370QKAADF L5DGSCS100355352025-01-13T03:59:32.000-08:00Roberto Lotina kalea 1QKAADF L5DGSBizkaia48620Plentzia600549067ESEPSNY114620777NS20812370NSE0000482NSE00004822025-01-13T03:00:55.000-08:002025-01-13T02:59:32.000-08:002025-01-13T06:47:15.000-08:002025-01-13T06:32:50.000-08:002025-01-13T23:00:00.000-08:00CSONautoDietrich732@test.comPlentziaESEPS10152.3152.31N2025-01-13T03:00:53.000-08:002Invoice to DS, ESLSP01PRDSA208123701144714471SP114620777NS20812370NSE0000482NSE00004822025-01-13T03:00:53.000-08:001YPICK1EANN2025-01-13T03:00:53.000-08:002025-01-13T23:59:00.000-08:00
2025-01-13 07:51:56am Resultado: 0 Descripción: The Member Order NSE0000482 was successfully processed.
2025-01-13 07:51:56am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:dec4cfa8-d17a-11ef-9a01-f2bf3e8001aeurn:dec4cfa8-d17a-11ef-9a01-f2bf3e8001aehttp://www.w3.org/2005/08/addressing/anonymousbd71c338-dca4-42b6-a1c8-1e360406d997-1ad4db7burn:dec4cfa8-d17a-11ef-9a01-f2bf3e8001aebpel:1151171622111511716221-BpInv12-BpSeq17.20-272199524918272069600000PHURhSf4aqV5u30FyX1bWRx1001Fpf24551http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA20812372VWVJ16 K3DVHCS100355312025-01-13T05:20:15.000-08:00Roberto Lotina kalea 1VWVJ16 K3DVHBizkaia48620Plentzia600549067ESEPSNY114620688NS20812372NSE0000484NSE00004842025-01-13T04:21:05.000-08:002025-01-13T04:20:15.000-08:002025-01-13T06:47:14.000-08:002025-01-13T06:32:50.000-08:002025-01-13T23:00:00.000-08:00CSONautouserstg023@herbalife.comPlentziaESEPS101499.29366.17N2025-01-13T04:21:03.000-08:002Invoice to DS, ESLSP01PRDSA2081237211W1566999SP114620688NS20812372NSE0000484NSE00004842025-01-13T04:21:03.000-08:001NPICK1EANN2025-01-13T04:21:03.000-08:002025-01-13T23:59:00.000-08:00ESLSP01PRDSA208123727744694469SP114620688NS20812372NSE0000484NSE00004842025-01-13T04:21:03.000-08:002YPICK1EANN2025-01-13T04:21:03.000-08:002025-01-13T23:59:00.000-08:00ESLSP01PRDSA208123721110651065SP114620688NS20812372NSE0000484NSE00004842025-01-13T04:21:03.000-08:001NPICK1EANN2025-01-13T04:21:03.000-08:002025-01-13T23:59:00.000-08:00ESLSP01PRDSA2081237211165K165KSP114620688NS20812372NSE0000484NSE00004842025-01-13T04:21:03.000-08:001NPICK1EANN2025-01-13T04:21:03.000-08:002025-01-13T23:59:00.000-08:00ESLSP01PRDSA2081237211N793N793114620688NS20812372NSE0000484NSE00004842025-01-13T04:21:03.000-08:001NPICK1EANN2025-01-13T04:21:03.000-08:002025-01-13T23:59:00.000-08:00ESLSP01PRDSA208123721144654465SP114620688NS20812372NSE0000484NSE00004842025-01-13T04:21:03.000-08:001YPICK1EANN2025-01-13T04:21:03.000-08:002025-01-13T23:59:00.000-08:00
2025-01-13 07:51:56am Resultado: 0 Descripción: The Member Order NSE0000484 was successfully processed.
2025-01-13 07:51:56am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:ded6f773-d17a-11ef-9bee-f2bf3e8001aeurn:ded6f773-d17a-11ef-9bee-f2bf3e8001aehttp://www.w3.org/2005/08/addressing/anonymousb67490dd-e78a-4ca7-9370-16d1d0ce8f2d-340b5bfcurn:ded6f773-d17a-11ef-9bee-f2bf3e8001aebpel:1151173344411511733444-BpInv12-BpSeq17.20-272199703778272312230000PHURhXZ4aqV5u30FyX1bVj8a001g1b24551http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA20812367VWVJ16 K3DVHCS100355312025-01-12T04:01:05.000-08:00Roberto Lotina kalea 1VWVJ16 K3DVHBizkaia48620Plentzia600549067ESEPSNY114620771NS20812367NSE0000480NSE00004802025-01-12T03:01:56.000-08:002025-01-12T03:01:05.000-08:002025-01-13T06:47:13.000-08:002025-01-13T06:32:50.000-08:002025-01-13T23:00:00.000-08:00CSONautouserstg023@herbalife.comPlentziaESEPS10152.3152.31N2025-01-12T03:01:54.000-08:002Invoice to DS, ESLSP01PRDSA208123671144714471SP114620771NS20812367NSE0000480NSE00004802025-01-12T03:01:54.000-08:001YPICK1EANN2025-01-12T03:01:54.000-08:002025-01-13T23:59:00.000-08:00
2025-01-13 07:51:56am Resultado: 0 Descripción: The Member Order NSE0000480 was successfully processed.
2025-01-13 07:51:56am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:dfeed08b-d17a-11ef-a4ea-f2bf3e8001b2urn:dfeed08b-d17a-11ef-a4ea-f2bf3e8001b2http://www.w3.org/2005/08/addressing/anonymousa4385343-84f0-4b21-b66e-edd1a64632f8-34008b37urn:dfeed08b-d17a-11ef-a4ea-f2bf3e8001b2bpel:1151174272411511742724-BpInv12-BpSeq17.20-272199292738271988100000PHURhxO4aqV5u30FyX1bVj8f001hrz24551http://www.w3.org/2005/08/addressing/anonymousESLSP01TSTSA20812363karla test14124629122025-01-10T22:27:44.000-08:00VAa de Estepa a Marinaledakarla testSevilla41569Marinaleda222222222ESEPSNY114620780NS20812363NS50000469NS500004692025-01-10T21:28:04.000-08:002025-01-10T21:27:44.000-08:002025-01-13T06:47:14.000-08:002025-01-13T06:32:50.000-08:002025-01-13T23:00:00.000-08:00RSONkarla12+1@herbalife.comMarinaledaESEPS101409.08221.66N2025-01-10T21:27:57.000-08:002Invoice to DS, ESLSP01PRDSA208123631144704470SP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:002YPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA208123631144634463SP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:003YPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA208123631110651065SP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:002NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA2081236311165K165KSP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:003NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA2081236311165K165KSP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:002NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA2081236311N793N793114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:002NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA2081236322236K236KSP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:001NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA208123631110651065SP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:003NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA2081236311N793N793114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:003NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA2081236311W1566999SP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:002NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00ESLSP01PRDSA2081236311W1566999SP114620780NS20812363NS50000469NS500004692025-01-10T21:27:57.000-08:003NPICK1EANN2025-01-10T21:27:57.000-08:002025-01-10T23:59:00.000-08:00
2025-01-13 07:51:56am Resultado: 0 Descripción: The Member Order NS50000469 was successfully processed.