2026-02-23 04:51:08am Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:df4a1cb4-106a-11f1-adf5-005056b426ffurn:df4a1cb4-106a-11f1-adf5-005056b426ffhttp://www.w3.org/2005/08/addressing/anonymousab01d424-63df-4e16-a163-97dea569940f-1714a58burn:df4a1cb4-106a-11f1-adf5-005056b426ffbpel:18504815531850481553-BpInv12-BpSeq17.20-230358915282448836830000Pm8bnXA4aqV5u3h8iX1d_Ndg0005Dj1500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20000774Test Qa14Y04052012026-02-23T05:32:36.000-08:00Carrer de Mallorca, 401401Test QaSpain08013Barcelona656788990ESEPSNY105412078NS20000774NS10014727NS100147272026-02-23T03:32:42.000-08:002026-02-23T04:32:36.000-08:002026-02-23T03:45:36.000-08:002026-02-23T03:35:35.000-08:002026-02-23T23:00:00.000-08:00RSONramyama.vendor+new189@herbalife.comBarcelonaESEPS101136.3692.62N2026-02-23T03:32:40.000-08:002Invoice to DS, ESLSP01TSTSA2000077422076K076KSP105412078NS20000774NS10014727NS100147272026-02-23T03:32:40.000-08:001YPICK1EANN2026-02-23T03:32:40.000-08:002026-02-23T23:59:00.000-08:00
2026-02-23 04:51:08am Resultado: 0 Descripción: The Member Order NS10014727 was successfully processed. 2026-02-23 03:13:33pm Fichero entrada: https://sending.grupov10.com:5199/INTERFAZ/MemberOrderProcessRequest.phphttps://sending.grupov10.com:5199/INTERFAZ/api.php/TestMemberOrderProcess/MemberOrderProcessRequestRequesturn:d51f592e-10c1-11f1-af55-005056b43659urn:d51f592e-10c1-11f1-af55-005056b43659http://www.w3.org/2005/08/addressing/anonymousab01d424-63df-4e16-a163-97dea569940f-192ded1curn:d51f592e-10c1-11f1-af55-005056b43659bpel:18506350071850635007-BpInv12-BpSeq17.20-230363199282449095960000PmAqHv_4aqV5u3h8iX1d_Ndg0005fa1500014http://www.w3.org/2005/08/addressing/anonymous
ESLSP01TSTSA20000751JOSE SUAREZ VELACS104081952026-01-23T16:14:26.000-08:00SANTA MONICA NUMERO , 5JOSE SUAREZ VELACADIZ11130CHICLANA DE LA FRONT633709691ESEPSNY105412101ZX20000751ZX20000381ZX200003812026-02-16T20:29:14.000-08:002026-01-23T15:14:26.000-08:002026-02-17T06:35:54.000-08:002026-02-17T06:13:14.000-08:002026-01-26T23:00:00.000-08:00PCONCHICLANA DE LA FRONTESEPS10171.6761.67N2026-02-16T20:29:12.000-08:002Invoice to DS, ESLSP01TSTSA2000075111166K166KSP105412101ZX20000751ZX20000381ZX200003812026-02-16T20:29:12.000-08:001NPICK1EANN2026-02-16T20:29:12.000-08:002026-02-16T23:59:00.000-08:00
2026-02-23 03:13:33pm Resultado: 0 Descripción: The Member Order ZX20000381 was successfully processed.